Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090823APB_FTO_211913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHURAI MP-10-002-007-004/582
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250529 09/08/2023 seetal kumar 1710002007WL024641 seetal kumar 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 seetalkumar CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-007-004/611
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250533 09/08/2023 BRAJESH RANI MOGIYA 1710002007WL024641 BRAJESH RANI MOGIYA 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 BRAJESHRANIMOGIYA CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-007-004/612
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250534 09/08/2023 DILEEP KORI UR DINESH KORI 1710002007WL024641 DILEEP KORI UR DINESH KORI 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 DILEEPKORIURDINESHKORI CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-007-004/614
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250535 09/08/2023 NIRBHAY SINGH RAJPOOT 1710002007WL024641 NIRBHAY SINGH RAJPOOT 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 NIRBHAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-007-004/649
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250537 09/08/2023 Rajkumar ahirwar 1710002007WL024641 Rajkumar ahirwar 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 Rajkumarahirwar CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250541 09/08/2023 KALPANA PUROHIT 1710002007WL024641 KALPANA PUROHIT 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 KALPANAPUROHIT CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250540 09/08/2023 Pradip kumar 1710002007WL024641 Pradip kumar 00089 CBIN0281619 663 663 Processed 15/08/2023 534311658 Pradipkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 KHURAI MP-10-002-007-004/584
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250531 09/08/2023 Usha bai 1710002007WL024641 Usha bai 00415 SBIN0000412 663 663 Processed 15/08/2023 534311658 Ushabai STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-007-004/633
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250536 09/08/2023 PRAMENDRA SINGH RAJPOOT 1710002007WL024641 PRAMENDRA SINGH RAJPOOT 00415 SBIN0000412 663 663 Processed 15/08/2023 534311658 PRAMENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHURAI MP-10-002-007-004/649-A
(PATHARIA JAIGON (P)) 		1710002007NRG24090820230250539 09/08/2023 RAMWATI AHIRWAR 1710002007WL024641 RAMWATI AHIRWAR 00468 UBIN0557196 663 663 Processed 15/08/2023 534311658 RAMWATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_090823APB_FTO_211913 Central Bank Of India CBIN0281619 KHIMLASA 4641
2 KHURAI MP1710002_090823APB_FTO_211913 State Bank of India SBIN0000412 KHURAI 1326
3 KHURAI MP1710002_090823APB_FTO_211913 Union Bank of India UBIN0557196 KHURAI 663

Download In Excel