Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:55:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_311223FTO_415648

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

SAGAR

MP-10-008-074-001/94 (KISHANPURA (P))

1710008000NRG24311220230434257

31/12/2023

YOGESH KURMI

1710008WL048941

YOGESH KURMI

00045

BARB0SIRSAG

1768

1768

Processed

13/03/2024

685254536

YOGESHKURMI

(000000)

SubTotal

1768

1768

2

SAGAR

MP-10-008-043-002/610 (RICHHAWAR (P))

1710008043NRG24311220230434299

31/12/2023

vishwajeet

1710008043WL048950

vishwajeet

00048

BKID0009428

1547

1547

Processed

13/03/2024

685254536

vishwajeet

(000000)

SubTotal

1547

1547

3

SAGAR

MP-10-008-066-003/204-A (KHIRIYA KHURD (P))

1710008066NRG24311220230434242

31/12/2023

arti adiwasi

1710008066WL048937

arti adiwasi

00089

CBIN0281717

3094

3094

Processed

13/03/2024

685254536

artiadiwasi

(000000)

SubTotal

3094

3094

4

SAGAR

MP-10-008-063-001/614-D (HILGAN (P))

1710008063NRG24281220230430024

31/12/2023

Santosh Thakur

1710008063WL048463

Santosh Thakur

00415

SBIN0010468

884

884

Processed

13/03/2024

685254536

SantoshThakur

(000000)

SubTotal

884

884

5

SAGAR

MP-10-008-043-002/571 (RICHHAWAR (P))

1710008043NRG24311220230434296

31/12/2023

Sita patel

1710008043WL048950

Sita patel

00415

SBIN0010855

1547

1547

Processed

13/03/2024

685254536

Sitapatel

(000000)

SubTotal

1547

1547

6

SAGAR

MP-10-008-021-001/221 (KUDARI (P))

1710008021NRG24311220230434320

31/12/2023

Devi Singh Ghoshi Thakur

1710008021WL048953

Devi Singh Ghoshi Thakur

00415

SBIN0012284

1547

1547

Processed

13/03/2024

685254536

DeviSinghGhoshiThakur

(000000)

SubTotal

1547

1547

7

SAGAR

MP-10-008-043-002/628 (RICHHAWAR (P))

1710008043NRG24311220230434314

31/12/2023

MAHENDRA

1710008043WL048952

MAHENDRA

00468

UBIN0549631

1326

1326

Processed

13/03/2024

685254536

MAHENDRA

(000000)

SubTotal

1326

1326

8

SAGAR

MP-10-008-021-001/634 (KUDARI (P))

1710008021NRG24311220230434331

31/12/2023

RAMDAS AHIRWAR

1710008021WL048953

RAMDAS AHIRWAR

00602

SBIN0RRMBGB

1547

1547

Processed

13/03/2024

685254536

RAMDASAHIRWAR

(000000)

9

SAGAR

MP-10-008-067-002/126-A (RENWJHA (P))

1710008067NRG24311220230434346

31/12/2023

vijay

1710008067WL048954

vijay

00602

SBIN0RRMBGB

1547

1547

Processed

13/03/2024

685254536

vijay

(000000)

SubTotal

3094

3094

Total

14807

14807

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_311223FTO_415648	Bank of Baroda	BARB0SIRSAG	SIRONJA	1768
2	SAGAR	MP1710008_311223FTO_415648	Bank of India	BKID0009428	Makronia Buzurg	1547
3	SAGAR	MP1710008_311223FTO_415648	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	3094
4	SAGAR	MP1710008_311223FTO_415648	State Bank of India	SBIN0010468	NEHRU NAGAR	884
5	SAGAR	MP1710008_311223FTO_415648	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	1547
6	SAGAR	MP1710008_311223FTO_415648	State Bank of India	SBIN0012284	SME, SAUGOR	1547
7	SAGAR	MP1710008_311223FTO_415648	Union Bank of India	UBIN0549631	PADMAKAR NAGAR - SAGAR	1326
8	SAGAR	MP1710008_311223FTO_415648	Madhyanchal Gramin Bank	SBIN0RRMBGB	DHANA	1547
9	SAGAR	MP1710008_311223FTO_415648	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	1547

Download In Excel