Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_090324APB_FTO_494154
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 SHAHGARH MP-10-005-006-001/99-B
(TIGODA (P))
1710005006NRG24070320240531404 09/03/2024 Bhajan 1710005006WL059779 Bhajan 00089 CBIN0282030 1326 0
2 SHAHGARH MP-10-005-006-001/99-B
(TIGODA (P))
1710005006NRG24070320240531403 09/03/2024 Bhajan 1710005006WL059779 Bhajan 00089 CBIN0282030 1326 0
SubTotal 2652 0
3 SHAHGARH MP-10-005-006-001/1141
(TIGODA (P))
1710005006NRG24070320240531383 09/03/2024 Munna patel 1710005006WL059779 Munna patel 00176 IDIB000H578 1326 0
4 SHAHGARH MP-10-005-006-001/1312
(TIGODA (P))
1710005006NRG24070320240531384 09/03/2024 JANKI 1710005006WL059779 JANKI 00176 IDIB000H578 1326 0
5 SHAHGARH MP-10-005-006-001/1464
(TIGODA (P))
1710005006NRG24070320240531385 09/03/2024 moolchand 1710005006WL059779 moolchand 00176 IDIB000H578 1326 0
6 SHAHGARH MP-10-005-006-001/167
(TIGODA (P))
1710005006NRG24070320240531386 09/03/2024 Ghasiram 1710005006WL059779 Ghasiram 00176 IDIB000H578 1326 0
7 SHAHGARH MP-10-005-006-001/167
(TIGODA (P))
1710005006NRG24070320240531387 09/03/2024 ramrani 1710005006WL059779 ramrani 00176 IDIB000H578 1326 0
8 SHAHGARH MP-10-005-006-001/168-D
(TIGODA (P))
1710005006NRG24070320240531389 09/03/2024 GAREBA 1710005006WL059779 GAREBA 00176 IDIB000H578 1326 0
9 SHAHGARH MP-10-005-006-001/168-D
(TIGODA (P))
1710005006NRG24070320240531388 09/03/2024 GAREWA 1710005006WL059779 GAREWA 00176 IDIB000H578 1326 0
10 SHAHGARH MP-10-005-006-001/174
(TIGODA (P))
1710005006NRG24070320240531391 09/03/2024 MUKUNDI AHIRWAR 1710005006WL059779 MUKUNDI AHIRWAR 00176 IDIB000H578 1326 0
11 SHAHGARH MP-10-005-006-001/174
(TIGODA (P))
1710005006NRG24070320240531390 09/03/2024 MUKUNDI AHIRWAR 1710005006WL059779 MUKUNDI AHIRWAR 00176 IDIB000H578 1326 0
12 SHAHGARH MP-10-005-006-001/190
(TIGODA (P))
1710005006NRG24070320240531392 09/03/2024 manku 1710005006WL059779 manku 00176 IDIB000H578 1326 0
13 SHAHGARH MP-10-005-006-001/230-D
(TIGODA (P))
1710005006NRG24070320240531393 09/03/2024 manoj prajapati 1710005006WL059779 manoj prajapati 00176 IDIB000H578 1326 0
14 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P))
1710005006NRG24070320240531395 09/03/2024 radha 1710005006WL059779 radha 00176 IDIB000H578 1326 0
15 SHAHGARH MP-10-005-006-001/25-B
(TIGODA (P))
1710005006NRG24070320240531394 09/03/2024 sonu 1710005006WL059779 sonu 00176 IDIB000H578 1326 0
16 SHAHGARH MP-10-005-006-001/255-D
(TIGODA (P))
1710005006NRG24070320240531396 09/03/2024 Jitendra 1710005006WL059779 Jitendra 00176 IDIB000H578 1326 0
17 SHAHGARH MP-10-005-006-001/383
(TIGODA (P))
1710005006NRG24070320240531397 09/03/2024 MANOHAR 1710005006WL059779 MANOHAR 00176 IDIB000H578 1326 0
18 SHAHGARH MP-10-005-006-001/507
(TIGODA (P))
1710005006NRG24070320240531400 09/03/2024 rajesh kumar namdev 1710005006WL059779 rajesh kumar namdev 00176 IDIB000H578 1326 0
19 SHAHGARH MP-10-005-006-001/507
(TIGODA (P))
1710005006NRG24070320240531399 09/03/2024 rajesh kumar namdev 1710005006WL059779 rajesh kumar namdev 00176 IDIB000H578 1326 0
20 SHAHGARH MP-10-005-006-001/507
(TIGODA (P))
1710005006NRG24070320240531398 09/03/2024 rajesh kumar namdev 1710005006WL059779 rajesh kumar namdev 00176 IDIB000H578 1326 0
21 SHAHGARH MP-10-005-006-001/535-B
(TIGODA (P))
1710005006NRG24070320240531401 09/03/2024 anil 1710005006WL059779 anil 00176 IDIB000H578 1326 0
22 SHAHGARH MP-10-005-006-001/99-A
(TIGODA (P))
1710005006NRG24070320240531402 09/03/2024 Rakesh 1710005006WL059779 Rakesh 00176 IDIB000H578 1326 0
SubTotal 26520 0
Total 29172 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_090324APB_FTO_494154 Central Bank Of India CBIN0282030 SHAHGARH 2652
2 SHAHGARH MP1710005_090324APB_FTO_494154 Indian Bank IDIB000H578 Hirapur 26520

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