Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_220723FTO_181314
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 SHAHGARH MP-10-005-037-001/229-D
(TINSUWA (P)) 		1710005037NRG24220720230220169 22/07/2023 Savita 1710005037WL019494 Savita 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208433781 Savita (000000)
2 SHAHGARH MP-10-005-037-001/229-D
(TINSUWA (P)) 		1710005037NRG24220720230220168 22/07/2023 Savita 1710005037WL019494 Savita 00089 CBIN0282029 1547 1547 Processed 28/07/2023 208433781 Savita (000000)
3 SHAHGARH MP-10-005-037-001/231-B
(TINSUWA (P)) 		1710005037NRG24220720230220173 22/07/2023 Badi bahu 1710005037WL019494 Badi bahu 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208433781 Badibahu (000000)
4 SHAHGARH MP-10-005-037-002/81
(TINSUWA (P)) 		1710005037NRG24220720230220150 22/07/2023 nirpat 1710005037WL019491 nirpat 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208433781 nirpat (000000)
5 SHAHGARH MP-10-005-037-003/331-D
(TINSUWA (P)) 		1710005037NRG24220720230220162 22/07/2023 Heera 1710005037WL019493 Heera 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208433781 Heera (000000)
6 SHAHGARH MP-10-005-043-003/843-C
(SADAGIR (P)) 		1710005000NRG24210720230219488 22/07/2023 sankar gound 1710005WL019411 sankar gound 00089 CBIN0282029 1326 1326 Processed 28/07/2023 208433781 sankargound (000000)
SubTotal 8398 8398
7 SHAHGARH MP-10-005-008-001/83-A
(LUDAYARA (P)) 		1710005000NRG24220720230220695 22/07/2023 Halkibahu Yadav 1710005WL019545 Halkibahu Yadav 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208433781 HalkibahuYadav (000000)
8 SHAHGARH MP-10-005-008-001/83-A
(LUDAYARA (P)) 		1710005000NRG24220720230220696 22/07/2023 Matadeen Yadav 1710005WL019545 Matadeen Yadav 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208433781 MatadeenYadav (000000)
SubTotal 2652 2652
9 SHAHGARH MP-10-005-032-001/569
(GUGRA KHURD (P)) 		1710005032NRG24220720230221473 22/07/2023 GAYATRI BAI 1710005032WL019641 GAYATRI BAI 00415 SBIN0010168 1547 1547 Processed 28/07/2023 208433781 GAYATRIBAI (000000)
10 SHAHGARH MP-10-005-037-002/46
(TINSUWA (P)) 		1710005037NRG24220720230220158 22/07/2023 alok 1710005037WL019492 alok 00415 SBIN0010168 1326 1326 Processed 28/07/2023 208433781 alok (000000)
SubTotal 2873 2873
11 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24210720230219487 22/07/2023 gyan singh gound 1710005WL019411 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208433781 gyansinghgound (000000)
SubTotal 1326 1326
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220723FTO_181314 Central Bank Of India CBIN0282029 DALPATPUR 8398
2 SHAHGARH MP1710005_220723FTO_181314 Indian Bank IDIB000H578 Hirapur 2652
3 SHAHGARH MP1710005_220723FTO_181314 State Bank of India SBIN0010168 BANDA 2873
4 SHAHGARH MP1710005_220723FTO_181314 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

Download In Excel