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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_300523FTO_64114

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-10-006-033-002/1247 (SEWARA SEWARI (P))

1710006033NRG24300520230066226

30/05/2023

Ramkumar Yadav

1710006033WL005638

Ramkumar Yadav

00048

BKID0009428

1326

1326

Processed

01/06/2023

086762057

RamkumarYadav

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-033-002/1316 (SEWARA SEWARI (P))

1710006033NRG24300520230066254

30/05/2023

Meghraj

1710006033WL005638

Meghraj

00089

CBIN0282122

1326

1326

Processed

01/06/2023

086762057

Meghraj

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-033-002/163 (SEWARA SEWARI (P))

1710006033NRG24300520230066275

30/05/2023

Tulsi

1710006033WL005638

Tulsi

00176

IDIB000S512

1326

1326

Processed

01/06/2023

086762057

Tulsi

(000000)

SubTotal

1326

1326

4

RAHATGARH

MP-10-006-033-002/1312 (SEWARA SEWARI (P))

1710006033NRG24300520230066251

30/05/2023

Dharmendra

1710006033WL005638

Dharmendra

00415

SBIN0000475

1326

1326

Processed

01/06/2023

086762057

Dharmendra

(000000)

5

RAHATGARH

MP-10-006-033-002/1331 (SEWARA SEWARI (P))

1710006033NRG24300520230066258

30/05/2023

Sandhya Yadav

1710006033WL005638

Sandhya Yadav

00415

SBIN0000475

1326

1326

Processed

01/06/2023

086762057

SandhyaYadav

(000000)

SubTotal

2652

2652

6

RAHATGARH

MP-10-006-033-002/1249 (SEWARA SEWARI (P))

1710006033NRG24300520230066228

30/05/2023

Jaynarayan Yadav

1710006033WL005638

Jaynarayan Yadav

00415

SBIN0030179

1326

1326

Processed

01/06/2023

086762057

JaynarayanYadav

(000000)

7

RAHATGARH

MP-10-006-033-002/1275 (SEWARA SEWARI (P))

1710006033NRG24300520230066233

30/05/2023

Mahendra ahirwar

1710006033WL005638

Mahendra ahirwar

00415

SBIN0030179

1326

1326

Processed

01/06/2023

086762057

Mahendraahirwar

(000000)

SubTotal

2652

2652

8

RAHATGARH

MP-10-006-033-002/105 (SEWARA SEWARI (P))

1710006033NRG24300520230066211

30/05/2023

Baijnath

1710006033WL005638

Baijnath

00602

SBIN0RRMBGB

1105

1105

Processed

01/06/2023

086762057

Baijnath

(000000)

9

RAHATGARH

MP-10-006-033-002/110 (SEWARA SEWARI (P))

1710006033NRG24300520230066215

30/05/2023

Tularam

1710006033WL005638

Tularam

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

Tularam

(000000)

10

RAHATGARH

MP-10-006-033-002/1310 (SEWARA SEWARI (P))

1710006033NRG24300520230066250

30/05/2023

Amit

1710006033WL005638

Amit

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

Amit

(000000)

11

RAHATGARH

MP-10-006-033-002/1313 (SEWARA SEWARI (P))

1710006033NRG24300520230066252

30/05/2023

Sarpanch

1710006033WL005638

Sarpanch

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

Sarpanch

(000000)

12

RAHATGARH

MP-10-006-033-002/1314 (SEWARA SEWARI (P))

1710006033NRG24300520230066253

30/05/2023

NARENDRA

1710006033WL005638

NARENDRA

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

NARENDRA

(000000)

13

RAHATGARH

MP-10-006-033-002/1317 (SEWARA SEWARI (P))

1710006033NRG24300520230066256

30/05/2023

Kavita

1710006033WL005638

Kavita

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

Kavita

(000000)

14

RAHATGARH

MP-10-006-033-002/1339 (SEWARA SEWARI (P))

1710006033NRG24300520230066262

30/05/2023

Narayan Yadav

1710006033WL005638

Narayan Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

NarayanYadav

(000000)

15

RAHATGARH

MP-10-006-033-002/157 (SEWARA SEWARI (P))

1710006033NRG24300520230066274

30/05/2023

BASANTI

1710006033WL005638

BASANTI

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

BASANTI

(000000)

16

RAHATGARH

MP-10-006-033-002/199 (SEWARA SEWARI (P))

1710006033NRG24300520230066282

30/05/2023

UMA BAI YADAV

1710006033WL005638

UMA BAI YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

UMABAIYADAV

(000000)

17

RAHATGARH

MP-10-006-033-002/273 (SEWARA SEWARI (P))

1710006033NRG24300520230066287

30/05/2023

BHOLA AHIRWAR

1710006033WL005638

BHOLA AHIRWAR

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086762057

BHOLAAHIRWAR

(000000)

SubTotal

13039

13039

Total

22321

22321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_300523FTO_64114	Bank of India	BKID0009428	Makronia Buzurg	1326
2	RAHATGARH	MP1710006_300523FTO_64114	Central Bank Of India	CBIN0282122	JANKINAGAR, INDORE	1326
3	RAHATGARH	MP1710006_300523FTO_64114	Indian Bank	IDIB000S512	SAGAR	1326
4	RAHATGARH	MP1710006_300523FTO_64114	State Bank of India	SBIN0000475	SAGAR MAIN	2652
5	RAHATGARH	MP1710006_300523FTO_64114	State Bank of India	SBIN0030179	GUJRATI BAZAR, SAGAR	2652
6	RAHATGARH	MP1710006_300523FTO_64114	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR BAZAAR	2431
7	RAHATGARH	MP1710006_300523FTO_64114	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	10608

Download In Excel