Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_091123FTO_350580
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-10-008-048-001/604
(SIRONJA (P)) 		1710008048NRG24091120230365281 09/11/2023 DEEPAK 1710008048WL041664 DEEPAK 00045 BARB0SIRSAG 1326 1326 Processed 01/01/2024 318546791 DEEPAK (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-037-002/117
(DHURA (P)) 		1710008000NRG24081120230365100 09/11/2023 Vijay 1710008WL041647 Vijay 00089 CBIN0281717 3094 3094 Processed 01/01/2024 318546791 Vijay (000000)
3 SAGAR MP-10-008-041-001/239
(BHONHARI (P)) 		1710008000NRG24081120230365115 09/11/2023 badan singh 1710008WL041647 badan singh 00089 CBIN0281717 3094 3094 Processed 01/01/2024 318546791 badansingh (000000)
4 SAGAR MP-10-008-041-001/296-A
(BHONHARI (P)) 		1710008000NRG24081120230365121 09/11/2023 Dhan Prasad 1710008WL041647 Dhan Prasad 00089 CBIN0281717 3094 3094 Processed 01/01/2024 318546791 DhanPrasad (000000)
5 SAGAR MP-10-008-041-001/547
(BHONHARI (P)) 		1710008000NRG24081120230365128 09/11/2023 Aakash 1710008WL041647 Aakash 00089 CBIN0281717 3094 3094 Processed 01/01/2024 318546791 Aakash (000000)
SubTotal 12376 12376
6 SAGAR MP-10-008-014-001/1228-A
(MOHLI (P)) 		1710008000NRG24091120230365352 09/11/2023 Ramkishn 1710008WL041679 Ramkishn 00354 PUNB0907700 1105 1105 Processed 01/01/2024 318546791 Ramkishn (000000)
SubTotal 1105 1105
7 SAGAR MP-10-008-014-001/221-C
(MOHLI (P)) 		1710008000NRG24091120230365353 09/11/2023 RAMKIRPAL KURMI 1710008WL041679 RAMKIRPAL KURMI 00415 SBIN0010855 1105 1105 Processed 01/01/2024 318546791 RAMKIRPALKURMI (000000)
SubTotal 1105 1105
8 SAGAR MP-10-008-063-001/388
(HILGAN (P)) 		1710008000NRG24081120230365130 09/11/2023 kavita rajpoot 1710008WL041647 kavita rajpoot 00415 SBIN0012183 3094 3094 Processed 01/01/2024 318546791 kavitarajpoot (000000)
9 SAGAR MP-10-008-067-001/255-A
(RENWJHA (P)) 		1710008000NRG24081120230365152 09/11/2023 sumat rani 1710008WL041647 sumat rani 00415 SBIN0012183 3094 3094 Processed 01/01/2024 318546791 sumatrani (000000)
SubTotal 6188 6188
10 SAGAR MP-10-008-035-001/600
(MAGRON (P)) 		1710008000NRG24091120230365382 09/11/2023 Govind lodhi 1710008WL041683 Govind lodhi 00468 UBIN0540447 3094 3094 Processed 01/01/2024 318546791 Govindlodhi (000000)
SubTotal 3094 3094
11 SAGAR MP-10-008-067-002/107-A
(RENWJHA (P)) 		1710008000NRG24081120230365160 09/11/2023 Jamvanti 1710008WL041647 Jamvanti 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318546791 Jamvanti (000000)
SubTotal 3094 3094
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_091123FTO_350580 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 SAGAR MP1710008_091123FTO_350580 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 12376
3 SAGAR MP1710008_091123FTO_350580 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1105
4 SAGAR MP1710008_091123FTO_350580 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
5 SAGAR MP1710008_091123FTO_350580 State Bank of India SBIN0012183 DHANA, SAGAR 6188
6 SAGAR MP1710008_091123FTO_350580 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
7 SAGAR MP1710008_091123FTO_350580 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094

Download In Excel