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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:15:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_060923FTO_253559

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-10-006-076-001/1490 (SIHORA (P))

1710006076NRG24060920230285447

06/09/2023

KAMLESH

1710006076WL030767

KAMLESH

00089

CBIN0282677

1547

1547

Processed

13/09/2023

180372991

KAMLESH

(000000)

2

RAHATGARH

MP-10-006-076-001/1581 (SIHORA (P))

1710006076NRG24060920230285420

06/09/2023

ARUN KUMAR LODHI

1710006076WL030761

ARUN KUMAR LODHI

00089

CBIN0282677

1547

1547

Processed

13/09/2023

180372991

ARUNKUMARLODHI

(000000)

3

RAHATGARH

MP-10-006-076-001/2017 (SIHORA (P))

1710006076NRG24060920230285437

06/09/2023

PRAVEEN PRAJAPATI

1710006076WL030765

PRAVEEN PRAJAPATI

00089

CBIN0282677

1547

1547

Processed

13/09/2023

180372991

PRAVEENPRAJAPATI

(000000)

SubTotal

4641

4641

4

RAHATGARH

MP-10-006-076-001/1349 (SIHORA (P))

1710006076NRG24060920230285443

06/09/2023

Dhaniram

1710006076WL030767

Dhaniram

00349

PSIB0000289

1547

1547

Processed

13/09/2023

180372991

Dhaniram

(000000)

5

RAHATGARH

MP-10-006-076-001/1700 (SIHORA (P))

1710006076NRG24060920230285423

06/09/2023

SUNIL KUMAR

1710006076WL030763

SUNIL KUMAR

00349

PSIB0000289

663

663

Processed

13/09/2023

180372991

SUNILKUMAR

(000000)

SubTotal

2210

2210

6

RAHATGARH

MP-10-006-076-001/2013 (SIHORA (P))

1710006076NRG24060920230285436

06/09/2023

SWATANTRA PRATAP SINGH LODHI

1710006076WL030765

SWATANTRA PRATAP SINGH LODHI

00415

SBIN0002831

1547

1547

Processed

13/09/2023

180372991

SWATANTRAPRATAPSINGHLODHI

(000000)

SubTotal

1547

1547

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_060923FTO_253559	Central Bank Of India	CBIN0282677	MIRKHEDI	4641
2	RAHATGARH	MP1710006_060923FTO_253559	Punjab & Sind Bank	PSIB0000289	Sehora	2210
3	RAHATGARH	MP1710006_060923FTO_253559	State Bank of India	SBIN0002831	BEGUMGANJ	1547

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