Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260823APB_FTO_236667
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-10-008-001-004/154-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24260820230271459 26/08/2023 Sonam 1710008WL028417 Sonam 00045 BARB0SAGARX 2210 2210 Processed 01/09/2023 843507672 Sonam BANK OF BARODA(606985)
SubTotal 2210 2210
2 SAGAR MP-10-008-032-001/935
(DUNGASRA (P)) 		1710008000NRG24260820230271453 26/08/2023 Hemraj lodhi 1710008WL028416 Hemraj lodhi 00089 CBIN0281717 1547 1547 Processed 01/09/2023 843507672 Hemrajlodhi CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-066-001/76
(KHIRIYA KHURD (P)) 		1710008000NRG24260820230271465 26/08/2023 munna 1710008WL028422 munna 00089 CBIN0281717 3094 3094 Processed 01/09/2023 843507672 munna BANK OF INDIA(508505)
SubTotal 4641 4641
4 SAGAR MP-10-008-045-001/367
(LIDHORAHAT (P)) 		1710008000NRG24260820230271467 26/08/2023 Ganesh ahirwar 1710008WL028424 Ganesh ahirwar 00089 CBIN0284520 3094 3094 Processed 01/09/2023 843507672 Ganeshahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 SAGAR MP-10-008-011-001/902
(KERBANA (P)) 		1710008000NRG24260820230271464 26/08/2023 Miss Mamta Bai Patel 1710008WL028421 Miss Mamta Bai Patel 00176 IDIB000K610 1547 1547 Processed 01/09/2023 843507672 MissMamtaBaiPatel INDIAN BANK(607105)
SubTotal 1547 1547
6 SAGAR MP-10-008-043-002/702
(RICHHAWAR (P)) 		1710008000NRG24260820230271471 26/08/2023 amit pandey 1710008WL028425 amit pandey 00177 IOBA0002190 1547 1547 Processed 01/09/2023 843507672 amitpandey INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
7 SAGAR MP-10-008-024-004/189-B
(BERKHERI SUWANSH (P)) 		1710008000NRG24260820230271460 26/08/2023 BALDVAN 1710008WL028418 BALDVAN 00354 PUNB0273000 2431 2431 Processed 01/09/2023 843507672 BALDVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 SAGAR MP-10-008-045-001/380
(LIDHORAHAT (P)) 		1710008000NRG24260820230271469 26/08/2023 ARTI YADAV 1710008WL028424 ARTI YADAV 00415 SBIN0010855 3315 3315 Processed 01/09/2023 843507672 ARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SAGAR MP-10-008-073-002/111
(BIHARIKHEDA (P)) 		1710008000NRG24260820230271472 26/08/2023 MUNNA SOUR 1710008WL028426 MUNNA SOUR 00468 UBIN0541346 2431 2431 Processed 01/09/2023 843507672 MUNNASOUR UNION BANK OF INDIA(508500)
SubTotal 2431 2431
10 SAGAR MP-10-008-032-001/934
(DUNGASRA (P)) 		1710008000NRG24260820230271466 26/08/2023 Mohan lodhi 1710008WL028423 Mohan lodhi 00468 UBIN0549631 1547 1547 Processed 01/09/2023 843507672 Mohanlodhi UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-032-001/948
(DUNGASRA (P)) 		1710008000NRG24260820230271456 26/08/2023 bahori 1710008WL028416 bahori 00468 UBIN0549631 1547 1547 Processed 01/09/2023 843507672 bahori UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-032-001/948
(DUNGASRA (P)) 		1710008000NRG24260820230271455 26/08/2023 Brajrani 1710008WL028416 Brajrani 00468 UBIN0549631 1547 1547 Processed 01/09/2023 843507672 Brajrani UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-045-001/367
(LIDHORAHAT (P)) 		1710008000NRG24260820230271468 26/08/2023 shuresh ahirwar 1710008WL028424 shuresh ahirwar 00468 UBIN0549631 3094 3094 Processed 01/09/2023 843507672 shureshahirwar UNION BANK OF INDIA(508500)
SubTotal 7735 7735
14 SAGAR MP-10-008-001-004/154
(GADPAHRA MUHAL (P)) 		1710008000NRG24260820230271457 26/08/2023 sobharam 1710008WL028417 sobharam 00468 UBIN0559504 2210 2210 Processed 01/09/2023 843507672 sobharam UNION BANK OF INDIA(508500)
15 SAGAR MP-10-008-001-004/154-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24260820230271458 26/08/2023 Ravindra Ahirwar 1710008WL028417 Ravindra Ahirwar 00468 UBIN0559504 2210 2210 Processed 01/09/2023 843507672 RavindraAhirwar BANK OF BARODA(606985)
SubTotal 4420 4420
16 SAGAR MP-10-008-004-003/54
(GIDWANI (P)) 		1710008000NRG24260820230271462 26/08/2023 asharam uff mulam patel 1710008WL028419 asharam uff mulam patel 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843507672 asharamuffmulampatel STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-071-002/306
(SAMNAPUR (P)) 		1710008000NRG24260820230271479 26/08/2023 magal 1710008WL028428 magal 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843507672 magal MADHYANCHAL GRAMIN BANK(607232)
18 SAGAR MP-10-008-071-002/307
(SAMNAPUR (P)) 		1710008000NRG24260820230271480 26/08/2023 santosh 1710008WL028428 santosh 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843507672 santosh MADHYANCHAL GRAMIN BANK(607232)
19 SAGAR MP-10-008-071-002/80
(SAMNAPUR (P)) 		1710008000NRG24260820230271478 26/08/2023 kamlesh 1710008WL028427 kamlesh 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843507672 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260823APB_FTO_236667 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 SAGAR MP1710008_260823APB_FTO_236667 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4641
3 SAGAR MP1710008_260823APB_FTO_236667 Central Bank Of India CBIN0284520 MAKRONIA 3094
4 SAGAR MP1710008_260823APB_FTO_236667 Indian Bank IDIB000K610 KARRAPUR 1547
5 SAGAR MP1710008_260823APB_FTO_236667 Indian Overseas Bank IOBA0002190 SAGAR 1547
6 SAGAR MP1710008_260823APB_FTO_236667 Punjab National Bank PUNB0273000 NARAYAOLI 2431
7 SAGAR MP1710008_260823APB_FTO_236667 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
8 SAGAR MP1710008_260823APB_FTO_236667 Union Bank of India UBIN0541346 DHANA 2431
9 SAGAR MP1710008_260823APB_FTO_236667 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7735
10 SAGAR MP1710008_260823APB_FTO_236667 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 4420
11 SAGAR MP1710008_260823APB_FTO_236667 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3536
12 SAGAR MP1710008_260823APB_FTO_236667 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3536
13 SAGAR MP1710008_260823APB_FTO_236667 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7072

Download In Excel