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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:28:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_020723FTO_142540

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-10-008-044-001/322 (SAIKHEDA (P))

1710008044NRG24020720230172155

02/07/2023

NEELESH

1710008044WL014264

NEELESH

00045

BARB0SAGMAC

221

221

Processed

11/07/2023

799830632

NEELESH

(000000)

2

SAGAR

MP-10-008-044-001/326 (SAIKHEDA (P))

1710008044NRG24020720230172159

02/07/2023

Kartik Tiwari

1710008044WL014264

Kartik Tiwari

00045

BARB0SAGMAC

221

221

Processed

11/07/2023

799830632

KartikTiwari

(000000)

3

SAGAR

MP-10-008-044-001/326 (SAIKHEDA (P))

1710008044NRG24020720230172157

02/07/2023

Shushil

1710008044WL014264

Shushil

00045

BARB0SAGMAC

221

221

Processed

11/07/2023

799830632

Shushil

(000000)

4

SAGAR

MP-10-008-044-001/456 (SAIKHEDA (P))

1710008044NRG24020720230172164

02/07/2023

MAHMOOD

1710008044WL014264

MAHMOOD

00045

BARB0SAGMAC

221

221

Processed

11/07/2023

799830632

MAHMOOD

(000000)

5

SAGAR

MP-10-008-044-001/472 (SAIKHEDA (P))

1710008044NRG24020720230172552

02/07/2023

VIKRAM YADAV

1710008044WL014295

VIKRAM YADAV

00045

BARB0SAGMAC

1326

1326

Processed

11/07/2023

799830632

VIKRAMYADAV

(000000)

SubTotal

2210

2210

6

SAGAR

MP-10-008-044-001/380 (SAIKHEDA (P))

1710008044NRG24020720230172160

02/07/2023

UMAKANT TIWARI

1710008044WL014264

UMAKANT TIWARI

00045

BARB0SIRSAG

221

221

Processed

11/07/2023

799830632

UMAKANTTIWARI

(000000)

SubTotal

221

221

7

SAGAR

MP-10-008-044-001/326 (SAIKHEDA (P))

1710008044NRG24020720230172158

02/07/2023

NIRMALA

1710008044WL014264

NIRMALA

00089

CBIN0281717

221

221

Processed

11/07/2023

799830632

NIRMALA

(000000)

SubTotal

221

221

8

SAGAR

MP-10-008-011-001/968 (KERBANA (P))

1710008000NRG24020720230172442

02/07/2023

Mr Gajraj Patel

1710008WL014283

Mr Gajraj Patel

00176

IDIB000K610

1105

1105

Processed

11/07/2023

799830632

MrGajrajPatel

(000000)

SubTotal

1105

1105

9

SAGAR

MP-10-008-074-001/221-A (KISHANPURA (P))

1710008074NRG24020720230172112

02/07/2023

MALTI KURMI

1710008074WL014260

MALTI KURMI

00415

SBIN0012183

1326

1326

Processed

11/07/2023

799830632

MALTIKURMI

(000000)

SubTotal

1326

1326

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_020723FTO_142540	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	2210
2	SAGAR	MP1710008_020723FTO_142540	Bank of Baroda	BARB0SIRSAG	SIRONJA	221
3	SAGAR	MP1710008_020723FTO_142540	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	221
4	SAGAR	MP1710008_020723FTO_142540	Indian Bank	IDIB000K610	KARRAPUR	1105
5	SAGAR	MP1710008_020723FTO_142540	State Bank of India	SBIN0012183	DHANA, SAGAR	1326

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