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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:26:03 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030923FTO_247253

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

JAISINAGAR

MP-10-007-004-002/72-B (DHAKRAI (P))

1710007004NRG24030920230280521

03/09/2023

Gabbar

1710007004WL029924

Gabbar

00048

BKID0009422

1547

1547

Processed

07/09/2023

067109462

Gabbar

(000000)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-004-001/12 (DHAKRAI (P))

1710007004NRG24030920230280516

03/09/2023

Maharani Ahirwar

1710007004WL029923

Maharani Ahirwar

00089

CBIN0284173

1428

1428

Processed

07/09/2023

067109462

MaharaniAhirwar

(000000)

3

JAISINAGAR

MP-10-007-013-001/28345623 (BANSA (P))

1710007000NRG24030920230280484

03/09/2023

dyal Ladiya

1710007WL029912

dyal Ladiya

00089

CBIN0284173

3094

3094

Processed

07/09/2023

067109462

dyalLadiya

(000000)

4

JAISINAGAR

MP-10-007-018-001/2547 (JAISINAGAR (P))

1710007000NRG24030920230280465

03/09/2023

rajju raikwar

1710007WL029904

rajju raikwar

00089

CBIN0284173

3094

3094

Processed

07/09/2023

067109462

rajjuraikwar

(000000)

5

JAISINAGAR

MP-10-007-018-001/8256 (JAISINAGAR (P))

1710007000NRG24030920230280489

03/09/2023

Rahul Patel

1710007WL029914

Rahul Patel

00089

CBIN0284173

3094

3094

Processed

07/09/2023

067109462

RahulPatel

(000000)

6

JAISINAGAR

MP-10-007-018-001/8345 (JAISINAGAR (P))

1710007000NRG24030920230280490

03/09/2023

ravi patel

1710007WL029914

ravi patel

00089

CBIN0284173

3094

3094

Processed

07/09/2023

067109462

ravipatel

(000000)

SubTotal

13804

13804

7

JAISINAGAR

MP-10-007-018-001/8062 (JAISINAGAR (P))

1710007000NRG24030920230280487

03/09/2023

Rakesh Raikwaar

1710007WL029913

Rakesh Raikwaar

00415

SBIN0005501

3094

3094

Processed

07/09/2023

067109462

RakeshRaikwaar

(000000)

8

JAISINAGAR

MP-10-007-018-001/8324 (JAISINAGAR (P))

1710007000NRG24030920230280470

03/09/2023

Kushumrani

1710007WL029906

Kushumrani

00415

SBIN0005501

1768

1768

Processed

07/09/2023

067109462

Kushumrani

(000000)

SubTotal

4862

4862

9

JAISINAGAR

MP-10-007-013-002/542-B (BANSA (P))

1710007000NRG24030920230280483

03/09/2023

Mehtab

1710007WL029911

Mehtab

00602

SBIN0RRMBGB

3094

3094

Processed

07/09/2023

067109462

Mehtab

(000000)

SubTotal

3094

3094

Total

23307

23307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_030923FTO_247253	Bank of India	BKID0009422	BERKHEDI	1547
2	JAISINAGAR	MP1710007_030923FTO_247253	Central Bank Of India	CBIN0284173	JAISINAGAR	13804
3	JAISINAGAR	MP1710007_030923FTO_247253	State Bank of India	SBIN0005501	JAISINAGAR	4862
4	JAISINAGAR	MP1710007_030923FTO_247253	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	3094

Download In Excel