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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:48:40 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210923FTO_279462

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-10-006-074-001/549 (BHAISA (P))

1710006074NRG24210920230302953

21/09/2023

RAM BABU KURMI

1710006074WL033647

RAM BABU KURMI

00165

IBKL0002041

1547

1547

Processed

10/11/2023

309482442

RAMBABUKURMI

(000000)

SubTotal

1547

1547

2

RAHATGARH

MP-10-006-001-001/35 (BASIYA BHOTI (P))

1710006001NRG24210920230302302

21/09/2023

Kallu

1710006001WL033575

Kallu

00176

IDIB000J577

1326

1326

Processed

10/11/2023

309482442

Kallu

(000000)

3

RAHATGARH

MP-10-006-007-001/1438 (KHERAI (P))

1710006007NRG24210920230302436

21/09/2023

Rupesh

1710006007WL033586

Rupesh

00176

IDIB000J577

1326

1326

Processed

10/11/2023

309482442

Rupesh

(000000)

4

RAHATGARH

MP-10-006-007-001/3 (KHERAI (P))

1710006007NRG24210920230302455

21/09/2023

Umesh yadav

1710006007WL033586

Umesh yadav

00176

IDIB000J577

1326

1326

Processed

10/11/2023

309482442

Umeshyadav

(000000)

5

RAHATGARH

MP-10-006-007-001/49 (KHERAI (P))

1710006007NRG24210920230302459

21/09/2023

Harprasad

1710006007WL033586

Harprasad

00176

IDIB000J577

663

663

Processed

10/11/2023

309482442

Harprasad

(000000)

6

RAHATGARH

MP-10-006-007-002/1349 (KHERAI (P))

1710006007NRG24210920230302470

21/09/2023

sunil yadav

1710006007WL033586

sunil yadav

00176

IDIB000J577

1326

1326

Processed

10/11/2023

309482442

sunilyadav

(000000)

SubTotal

5967

5967

7

RAHATGARH

MP-10-006-074-001/548 (BHAISA (P))

1710006074NRG24210920230302952

21/09/2023

neelesh Ahirwar

1710006074WL033647

neelesh Ahirwar

00349

PSIB0000289

1547

1547

Processed

10/11/2023

309482442

neeleshAhirwar

(000000)

SubTotal

1547

1547

8

RAHATGARH

MP-10-006-056-004/190 (DARKOLI(P))

1710006056NRG24200920230302066

21/09/2023

Preeti

1710006056WL033528

Preeti

00415

SBIN0010856

1326

1326

Processed

10/11/2023

309482442

Preeti

(000000)

9

RAHATGARH

MP-10-006-056-005/97 (DARKOLI(P))

1710006056NRG24200920230302090

21/09/2023

laxminarayan

1710006056WL033528

laxminarayan

00415

SBIN0010856

1326

1326

Processed

10/11/2023

309482442

laxminarayan

(000000)

SubTotal

2652

2652

10

RAHATGARH

MP-10-006-007-001/12 (KHERAI (P))

1710006007NRG24210920230302392

21/09/2023

malti sour

1710006007WL033586

malti sour

00415

SBIN0017099

1326

1326

Processed

10/11/2023

309482442

maltisour

(000000)

11

RAHATGARH

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

1710006007NRG24210920230302467

21/09/2023

khushbu yadav

1710006007WL033586

khushbu yadav

00415

SBIN0017099

1326

1326

Processed

10/11/2023

309482442

khushbuyadav

(000000)

SubTotal

2652

2652

12

RAHATGARH

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

1710006073NRG24210920230302957

21/09/2023

tularam

1710006073WL033648

tularam

00602

SBIN0RRMBGB

1326

1326

Processed

10/11/2023

309482442

tularam

(000000)

13

RAHATGARH

MP-10-006-073-001/297 (PADARASOI (P))

1710006073NRG24210920230302960

21/09/2023

prasant

1710006073WL033649

prasant

00602

SBIN0RRMBGB

1326

1326

Processed

10/11/2023

309482442

prasant

(000000)

SubTotal

2652

2652

14

RAHATGARH

MP-10-006-056-005/44 (DARKOLI(P))

1710006056NRG24200920230302050

21/09/2023

Sarojrani

1710006056WL033526

Sarojrani

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309482442

Sarojrani

(000000)

SubTotal

1326

1326

Total

18343

18343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_210923FTO_279462	IDBI Bank	IBKL0002041	AIRPORT ROAD	1547
2	RAHATGARH	MP1710006_210923FTO_279462	Indian Bank	IDIB000J577	Jaruakheda	5967
3	RAHATGARH	MP1710006_210923FTO_279462	Punjab & Sind Bank	PSIB0000289	Sehora	1547
4	RAHATGARH	MP1710006_210923FTO_279462	State Bank of India	SBIN0010856	RAHATGARH	2652
5	RAHATGARH	MP1710006_210923FTO_279462	State Bank of India	SBIN0017099	JARUWAKHEDA	2652
6	RAHATGARH	MP1710006_210923FTO_279462	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sihora	2652
7	RAHATGARH	MP1710006_210923FTO_279462	India Post Payments Bank	IPOS0000001	Sagar	1326

Download In Excel