Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080923APB_FTO_257435
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 BANDA MP-10-004-031-002/464
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288678 08/09/2023 ASHOK VISHWAKARMA 1710004031WL031282 ASHOK VISHWAKARMA 00176 IDIB000K610 442 442 Processed 13/09/2023 179727001 ASHOKVISHWAKARMA INDIAN BANK(607105)
SubTotal 442 442
2 BANDA MP-10-004-031-002/35
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288677 08/09/2023 MEERA 1710004031WL031282 MEERA 00415 SBIN0010168 221 221 Processed 13/09/2023 179727001 MEERA STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-031-002/98-B
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288685 08/09/2023 RAJVENDRA 1710004031WL031282 RAJVENDRA 00415 SBIN0010168 442 442 Processed 13/09/2023 179727001 RAJVENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BANDA MP-10-004-065-001/406-A
(MANJLA (P)) 		1710004065NRG24060720230185099 08/09/2023 PARSADI KURMI 1710004065WL015426 PARSADI KURMI 00468 UBIN0540447 1547 1547 Processed 13/09/2023 179727001 PARSADIKURMI MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-065-001/406-A
(MANJLA (P)) 		1710004065NRG24060720230185101 08/09/2023 Saroj 1710004065WL015426 Saroj 00468 UBIN0540447 1547 1547 Processed 13/09/2023 179727001 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANDA MP-10-004-065-001/406-A
(MANJLA (P)) 		1710004065NRG24060720230185100 08/09/2023 SONU KURMI 1710004065WL015426 SONU KURMI 00468 UBIN0540447 1547 1547 Processed 13/09/2023 179727001 SONUKURMI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 BANDA MP-10-004-031-002/52-A
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288679 08/09/2023 Sanjay 1710004031WL031282 Sanjay 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179727001 Sanjay BANK OF BARODA(606985)
8 BANDA MP-10-004-031-002/69-C
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288682 08/09/2023 YASPAL 1710004031WL031282 YASPAL 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727001 YASPAL STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-031-002/75-A
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288683 08/09/2023 GANDHARV SINGH 1710004031WL031282 GANDHARV SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727001 GANDHARVSINGH MADHYANCHAL GRAMIN BANK(607232)
10 BANDA MP-10-004-031-002/90-B
(PIPARIYA CHAMARI (P)) 		1710004031NRG24080920230288684 08/09/2023 ANURAG 1710004031WL031282 ANURAG 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179727001 ANURAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080923APB_FTO_257435 Indian Bank IDIB000K610 KARRAPUR 442
2 BANDA MP1710004_080923APB_FTO_257435 State Bank of India SBIN0010168 BANDA 663
3 BANDA MP1710004_080923APB_FTO_257435 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4641
4 BANDA MP1710004_080923APB_FTO_257435 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1105

Download In Excel