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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:54:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_301123FTO_369246

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

RAHATGARH

MP-10-006-028-001/397 (KISHANPURA (P))

1710006028NRG24291120230385511

30/11/2023

Bhoopendra Yadav

1710006028WL043728

Bhoopendra Yadav

00045

BARB0SAGARX

1326

1326

Processed

01/01/2024

321535700

BhoopendraYadav

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-007-001/1426 (KHERAI (P))

1710006007NRG24301120230386702

30/11/2023

Ramavtar

1710006007WL043890

Ramavtar

00176

IDIB000J577

1326

1326

Processed

01/01/2024

321535700

Ramavtar

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-076-001/1292 (SIHORA (P))

1710006076NRG24291120230385417

30/11/2023

Girdhari

1710006076WL043709

Girdhari

00349

PSIB0000289

221

221

Processed

01/01/2024

321535700

Girdhari

(000000)

SubTotal

221

221

4

RAHATGARH

MP-10-006-065-001/311 (SAGONI UMARIYA (P))

1710006065NRG24281120230384926

30/11/2023

dolat

1710006065WL043645

dolat

00354

PUNB0257300

1547

1547

Processed

01/01/2024

321535700

dolat

(000000)

SubTotal

1547

1547

5

RAHATGARH

MP-10-006-031-001/1242 (LUHARI (P))

1710006031NRG24291120230386344

30/11/2023

sheel rani

1710006031WL043849

sheel rani

00354

PUNB0273000

1326

1326

Processed

01/01/2024

321535700

sheelrani

(000000)

6

RAHATGARH

MP-10-006-031-001/636 (LUHARI (P))

1710006031NRG24291120230386376

30/11/2023

RAHUL RAJAK

1710006031WL043849

RAHUL RAJAK

00354

PUNB0273000

1326

1326

Processed

01/01/2024

321535700

RAHULRAJAK

(000000)

7

RAHATGARH

MP-10-006-031-001/658 (LUHARI (P))

1710006031NRG24291120230386383

30/11/2023

Vikas Dangi

1710006031WL043849

Vikas Dangi

00354

PUNB0273000

1326

1326

Processed

01/01/2024

321535700

VikasDangi

(000000)

8

RAHATGARH

MP-10-006-031-001/667 (LUHARI (P))

1710006031NRG24291120230386389

30/11/2023

Lokesh

1710006031WL043849

Lokesh

00354

PUNB0273000

1326

1326

Processed

01/01/2024

321535700

Lokesh

(000000)

SubTotal

5304

5304

9

RAHATGARH

MP-10-006-043-002/238 (IKPANA BASONA (P))

1710006043NRG24301120230386945

30/11/2023

Sitaram

1710006043WL043910

Sitaram

00415

SBIN0009816

1326

1326

Processed

01/01/2024

321535700

Sitaram

(000000)

10

RAHATGARH

MP-10-006-043-002/262 (IKPANA BASONA (P))

1710006043NRG24301120230386947

30/11/2023

Badri

1710006043WL043910

Badri

00415

SBIN0009816

1326

1326

Processed

01/01/2024

321535700

Badri

(000000)

11

RAHATGARH

MP-10-006-043-002/426 (IKPANA BASONA (P))

1710006043NRG24301120230386973

30/11/2023

Jasoda

1710006043WL043910

Jasoda

00415

SBIN0009816

1326

1326

Processed

01/01/2024

321535700

Jasoda

(000000)

12

RAHATGARH

MP-10-006-043-002/488 (IKPANA BASONA (P))

1710006043NRG24301120230386982

30/11/2023

Sonu

1710006043WL043910

Sonu

00415

SBIN0009816

1326

1326

Processed

01/01/2024

321535700

Sonu

(000000)

SubTotal

5304

5304

13

RAHATGARH

MP-10-006-007-001/22 (KHERAI (P))

1710006007NRG24301120230386712

30/11/2023

Kamlesh rani

1710006007WL043890

Kamlesh rani

00415

SBIN0017099

1326

1326

Processed

01/01/2024

321535700

Kamleshrani

(000000)

14

RAHATGARH

MP-10-006-007-002/1221 (KHERAI (P))

1710006007NRG24301120230386720

30/11/2023

khushbu yadav

1710006007WL043890

khushbu yadav

00415

SBIN0017099

663

663

Processed

01/01/2024

321535700

khushbuyadav

(000000)

SubTotal

1989

1989

15

RAHATGARH

MP-10-006-031-001/167 (LUHARI (P))

1710006031NRG24291120230386351

30/11/2023

tulsa bai ghoshi

1710006031WL043849

tulsa bai ghoshi

00602

SBIN0RRMBGB

1326

1326

Processed

01/01/2024

321535700

tulsabaighoshi

(000000)

16

RAHATGARH

MP-10-006-031-001/400 (LUHARI (P))

1710006031NRG24291120230386359

30/11/2023

ROOP SINGH AHIRWAR

1710006031WL043849

ROOP SINGH AHIRWAR

00602

SBIN0RRMBGB

1326

1326

Processed

01/01/2024

321535700

ROOPSINGHAHIRWAR

(000000)

17

RAHATGARH

MP-10-006-073-001/284 (PADARASOI (P))

1710006073NRG24301120230387223

30/11/2023

tularam

1710006073WL043935

tularam

00602

SBIN0RRMBGB

1326

1326

Processed

01/01/2024

321535700

tularam

(000000)

SubTotal

3978

3978

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_301123FTO_369246	Bank of Baroda	BARB0SAGARX	SAGAR M.P.	1326
2	RAHATGARH	MP1710006_301123FTO_369246	Indian Bank	IDIB000J577	Jaruakheda	1326
3	RAHATGARH	MP1710006_301123FTO_369246	Punjab & Sind Bank	PSIB0000289	Sehora	221
4	RAHATGARH	MP1710006_301123FTO_369246	Punjab National Bank	PUNB0257300	PARASARI KALAN	1547
5	RAHATGARH	MP1710006_301123FTO_369246	Punjab National Bank	PUNB0273000	NARAYAOLI	5304
6	RAHATGARH	MP1710006_301123FTO_369246	State Bank of India	SBIN0009816	BADA BAZAR, SAGAR	5304
7	RAHATGARH	MP1710006_301123FTO_369246	State Bank of India	SBIN0017099	JARUWAKHEDA	1989
8	RAHATGARH	MP1710006_301123FTO_369246	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	2652
9	RAHATGARH	MP1710006_301123FTO_369246	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sihora	1326

Download In Excel