Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_261023FTO_333392
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-10-006-076-001/1581
(SIHORA (P)) 		1710006076NRG24261020230344542 26/10/2023 ARUN KUMAR LODHI 1710006076WL039672 ARUN KUMAR LODHI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 289941748 ARUNKUMARLODHI (000000)
2 RAHATGARH MP-10-006-076-001/2017
(SIHORA (P)) 		1710006076NRG24261020230344549 26/10/2023 PRAVEEN PRAJAPATI 1710006076WL039672 PRAVEEN PRAJAPATI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 289941748 PRAVEENPRAJAPATI (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-001-001/35
(BASIYA BHOTI (P)) 		1710006001NRG24261020230343543 26/10/2023 Kallu 1710006001WL039574 Kallu 00176 IDIB000J577 884 884 Processed 09/11/2023 289941748 Kallu (000000)
SubTotal 884 884
4 RAHATGARH MP-10-006-031-001/1242
(LUHARI (P)) 		1710006031NRG24261020230344442 26/10/2023 sheel rani 1710006031WL039670 sheel rani 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 sheelrani (000000)
5 RAHATGARH MP-10-006-031-001/1275
(LUHARI (P)) 		1710006031NRG24261020230344446 26/10/2023 kanchan gandharv 1710006031WL039670 kanchan gandharv 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 kanchangandharv (000000)
6 RAHATGARH MP-10-006-031-001/636
(LUHARI (P)) 		1710006031NRG24261020230344497 26/10/2023 RAHUL RAJAK 1710006031WL039670 RAHUL RAJAK 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 RAHULRAJAK (000000)
7 RAHATGARH MP-10-006-031-001/658
(LUHARI (P)) 		1710006031NRG24261020230344504 26/10/2023 Vikas Dangi 1710006031WL039670 Vikas Dangi 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 VikasDangi (000000)
8 RAHATGARH MP-10-006-031-001/666
(LUHARI (P)) 		1710006031NRG24261020230344509 26/10/2023 Sachin Bediya 1710006031WL039670 Sachin Bediya 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 SachinBediya (000000)
9 RAHATGARH MP-10-006-031-001/667
(LUHARI (P)) 		1710006031NRG24261020230344510 26/10/2023 Lokesh 1710006031WL039670 Lokesh 00354 PUNB0273000 1326 1326 Processed 09/11/2023 289941748 Lokesh (000000)
SubTotal 7956 7956
10 RAHATGARH MP-10-006-031-001/662
(LUHARI (P)) 		1710006031NRG24261020230344506 26/10/2023 SHIVAM DANGI 1710006031WL039670 SHIVAM DANGI 00415 SBIN0009816 1326 1326 Processed 09/11/2023 289941748 SHIVAMDANGI (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-031-001/400
(LUHARI (P)) 		1710006031NRG24261020230344472 26/10/2023 ROOP SINGH AHIRWAR 1710006031WL039670 ROOP SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941748 ROOPSINGHAHIRWAR (000000)
12 RAHATGARH MP-10-006-073-001/284
(PADARASOI (P)) 		1710006073NRG24261020230343639 26/10/2023 tularam 1710006073WL039589 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289941748 tularam (000000)
SubTotal 2652 2652
13 RAHATGARH MP-10-006-056-005/44
(DARKOLI(P)) 		1710006056NRG24261020230344559 26/10/2023 Sarojrani 1710006056WL039673 Sarojrani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289941748 Sarojrani (000000)
SubTotal 1326 1326
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_261023FTO_333392 Central Bank Of India CBIN0282677 MIRKHEDI 2652
2 RAHATGARH MP1710006_261023FTO_333392 Indian Bank IDIB000J577 Jaruakheda 884
3 RAHATGARH MP1710006_261023FTO_333392 Punjab National Bank PUNB0273000 NARAYAOLI 7956
4 RAHATGARH MP1710006_261023FTO_333392 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
5 RAHATGARH MP1710006_261023FTO_333392 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
6 RAHATGARH MP1710006_261023FTO_333392 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
7 RAHATGARH MP1710006_261023FTO_333392 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel