Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_291123FTO_368286
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-10-002-063-003/94
(MAJHERA (P)) 		1710002063NRG24291120230385416 29/11/2023 HALLU BAI 1710002063WL043708 HALLU BAI 00045 BARB0KHURAI 1 1 Processed 01/01/2024 321625149 HALLUBAI (000000)
SubTotal 1 1
2 KHURAI MP-10-002-047-002/545
(BANHOT (P)) 		1710002047NRG24291120230385188 29/11/2023 mukesh raikwar 1710002047WL043683 mukesh raikwar 00048 BKID0009427 663 663 Processed 01/01/2024 321625149 mukeshraikwar (000000)
SubTotal 663 663
3 KHURAI MP-10-002-030-003/22-B
(BAHARPUR (P)) 		1710002030NRG24291120230385905 29/11/2023 Prahalad ghoshi 1710002030WL043782 Prahalad ghoshi 00089 CBIN0280738 884 884 Processed 01/01/2024 321625149 Prahaladghoshi (000000)
4 KHURAI MP-10-002-030-003/97
(BAHARPUR (P)) 		1710002030NRG24291120230385917 29/11/2023 Bhaiyalal Aadiwasi 1710002030WL043782 Bhaiyalal Aadiwasi 00089 CBIN0280738 663 663 Processed 01/01/2024 321625149 BhaiyalalAadiwasi (000000)
5 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24291120230385163 29/11/2023 dhaniram 1710002047WL043683 dhaniram 00089 CBIN0280738 663 663 Processed 01/01/2024 321625149 dhaniram (000000)
6 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24291120230385168 29/11/2023 rakesh 1710002047WL043683 rakesh 00089 CBIN0280738 663 663 Processed 01/01/2024 321625149 rakesh (000000)
7 KHURAI MP-10-002-063-003/217-B
(MAJHERA (P)) 		1710002063NRG24291120230385405 29/11/2023 Jinterndra 1710002063WL043708 Jinterndra 00089 CBIN0280738 442 442 Processed 01/01/2024 321625149 Jinterndra (000000)
SubTotal 3315 3315
8 KHURAI MP-10-002-030-003/90-A
(BAHARPUR (P)) 		1710002030NRG24291120230385910 29/11/2023 mukesh 1710002030WL043782 mukesh 00176 IDIB000J577 663 663 Processed 01/01/2024 321625149 mukesh (000000)
SubTotal 663 663
9 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002030NRG24291120230385892 29/11/2023 Gaphaloo Dhanak 1710002030WL043782 Gaphaloo Dhanak 00354 PUNB0609100 442 442 Processed 01/01/2024 321625149 GaphalooDhanak (000000)
10 KHURAI MP-10-002-030-003/87
(BAHARPUR (P)) 		1710002030NRG24291120230385907 29/11/2023 Rina Ghosi 1710002030WL043782 Rina Ghosi 00354 PUNB0609100 884 884 Processed 01/01/2024 321625149 RinaGhosi (000000)
SubTotal 1326 1326
11 KHURAI MP-10-002-007-004/117
(PATHARIA JAIGON (P)) 		1710002007NRG24291120230385625 29/11/2023 Khemchand 1710002007WL043745 Khemchand 00415 SBIN0000412 1547 1547 Processed 01/01/2024 321625149 Khemchand (000000)
SubTotal 1547 1547
Total 7515 7515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_291123FTO_368286 Bank of Baroda BARB0KHURAI KHURAI,MP 1
2 KHURAI MP1710002_291123FTO_368286 Bank of India BKID0009427 KHURAI 663
3 KHURAI MP1710002_291123FTO_368286 Central Bank Of India CBIN0280738 KHURAI 3315
4 KHURAI MP1710002_291123FTO_368286 Indian Bank IDIB000J577 Jaruakheda 663
5 KHURAI MP1710002_291123FTO_368286 Punjab National Bank PUNB0609100 KHURAI, MP 1326
6 KHURAI MP1710002_291123FTO_368286 State Bank of India SBIN0000412 KHURAI 1547

Download In Excel