Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250823FTO_234548
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-10-007-022-001/1016
(PADRAI (P)) 		1710007022NRG24240820230269299 25/08/2023 Ramkaran Patel 1710007022WL028059 Ramkaran Patel 00045 BARB0BILEHR 3094 3094 Processed 01/09/2023 843648211 RamkaranPatel (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-022-001/1016
(PADRAI (P)) 		1710007022NRG24240820230269300 25/08/2023 Baijanti 1710007022WL028059 Baijanti 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843648211 Baijanti (000000)
3 JAISINAGAR MP-10-007-022-001/594
(PADRAI (P)) 		1710007022NRG24240820230269310 25/08/2023 RAMKARAN 1710007022WL028063 RAMKARAN 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843648211 RAMKARAN (000000)
4 JAISINAGAR MP-10-007-022-001/855-C
(PADRAI (P)) 		1710007022NRG24240820230269302 25/08/2023 Naran 1710007022WL028059 Naran 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843648211 Naran (000000)
SubTotal 9282 9282
5 JAISINAGAR MP-10-007-030-002/130-A
(MANKIYAI (P)) 		1710007030NRG24240820230269255 25/08/2023 Dalpat 1710007030WL028044 Dalpat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843648211 Dalpat (000000)
6 JAISINAGAR MP-10-007-043-003/16
(CHAKERI (P)) 		1710007064NRG24250820230269752 25/08/2023 DHANIRAM 1710007064WL028147 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843648211 DHANIRAM (000000)
SubTotal 2652 2652
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250823FTO_234548 Bank of Baroda BARB0BILEHR BILEHRA 3094
2 JAISINAGAR MP1710007_250823FTO_234548 State Bank of India SBIN0009524 SEMADHANA 9282
3 JAISINAGAR MP1710007_250823FTO_234548 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1547
4 JAISINAGAR MP1710007_250823FTO_234548 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1105

Download In Excel