Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030723APB_FTO_146104
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-10-008-067-001/27-A
(RENWJHA (P)) 		1710008067NRG24030720230178714 03/07/2023 govindra singh 1710008067WL014788 govindra singh 00089 CBIN0280741 1547 1547 Processed 11/07/2023 810055101 govindrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SAGAR MP-10-008-067-001/103-A
(RENWJHA (P)) 		1710008067NRG24030720230178681 03/07/2023 rahul sahu 1710008067WL014788 rahul sahu 00089 CBIN0281239 1547 1547 Processed 11/07/2023 810055101 rahulsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SAGAR MP-10-008-067-001/200-A
(RENWJHA (P)) 		1710008067NRG24030720230178695 03/07/2023 Hargovind Dangi 1710008067WL014788 Hargovind Dangi 00089 CBIN0281719 1547 1547 Processed 12/07/2023 810055101 HargovindDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SAGAR MP-10-008-067-001/178
(RENWJHA (P)) 		1710008067NRG24030720230178690 03/07/2023 OMEKR 1710008067WL014788 OMEKR 00354 PUNB0042000 1547 1547 Processed 11/07/2023 810055101 OMEKR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SAGAR MP-10-008-067-001/103
(RENWJHA (P)) 		1710008067NRG24030720230178680 03/07/2023 Karn sahu 1710008067WL014788 Karn sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Karnsahu STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-067-001/121-B
(RENWJHA (P)) 		1710008067NRG24030720230178684 03/07/2023 Rahul Singh 1710008067WL014788 Rahul Singh 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 RahulSingh STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-067-001/122-B
(RENWJHA (P)) 		1710008067NRG24030720230178685 03/07/2023 kalpna 1710008067WL014788 kalpna 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 kalpna STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-067-001/123
(RENWJHA (P)) 		1710008067NRG24030720230178686 03/07/2023 palturam 1710008067WL014788 palturam 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 palturam STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-067-001/158-A
(RENWJHA (P)) 		1710008067NRG24030720230178688 03/07/2023 Balram sahu 1710008067WL014788 Balram sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Balramsahu STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-067-001/178
(RENWJHA (P)) 		1710008067NRG24030720230178691 03/07/2023 Jaya bsi 1710008067WL014788 Jaya bsi 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Jayabsi STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-067-001/178-B
(RENWJHA (P)) 		1710008067NRG24030720230178693 03/07/2023 Mathura Bai Sahu 1710008067WL014788 Mathura Bai Sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 MathuraBaiSahu STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-067-001/203-A
(RENWJHA (P)) 		1710008067NRG24030720230178697 03/07/2023 Asharam Gond 1710008067WL014788 Asharam Gond 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 AsharamGond STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-067-001/204-A
(RENWJHA (P)) 		1710008067NRG24030720230178698 03/07/2023 sandeep gound 1710008067WL014788 sandeep gound 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 sandeepgound STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-067-001/210
(RENWJHA (P)) 		1710008067NRG24030720230178699 03/07/2023 ramratan 1710008067WL014788 ramratan 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 ramratan STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-067-001/23
(RENWJHA (P)) 		1710008067NRG24030720230178702 03/07/2023 brajesh sahu 1710008067WL014788 brajesh sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 brajeshsahu STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-067-001/24
(RENWJHA (P)) 		1710008067NRG24030720230178704 03/07/2023 arun 1710008067WL014788 arun 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 arun STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-067-001/24
(RENWJHA (P)) 		1710008067NRG24030720230178703 03/07/2023 Arun 1710008067WL014788 Arun 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Arun STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-067-001/251-C
(RENWJHA (P)) 		1710008067NRG24030720230178705 03/07/2023 abhishek 1710008067WL014788 abhishek 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 abhishek STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-067-001/257-A
(RENWJHA (P)) 		1710008067NRG24030720230178708 03/07/2023 Raju sahu 1710008067WL014788 Raju sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Rajusahu STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-067-001/257-A
(RENWJHA (P)) 		1710008067NRG24030720230178707 03/07/2023 Raju sahu 1710008067WL014788 Raju sahu 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Rajusahu STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-067-001/257-D
(RENWJHA (P)) 		1710008067NRG24030720230178709 03/07/2023 Neeraj pandey 1710008067WL014788 Neeraj pandey 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Neerajpandey STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-067-001/258
(RENWJHA (P)) 		1710008067NRG24030720230178712 03/07/2023 Rejendra pandey 1710008067WL014788 Rejendra pandey 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Rejendrapandey STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-067-001/265
(RENWJHA (P)) 		1710008067NRG24030720230178713 03/07/2023 milan 1710008067WL014788 milan 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 milan MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-067-001/82
(RENWJHA (P)) 		1710008067NRG24030720230178716 03/07/2023 kamleshrani 1710008067WL014788 kamleshrani 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 kamleshrani STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-067-001/96-C
(RENWJHA (P)) 		1710008067NRG24030720230178717 03/07/2023 Deshkumari 1710008067WL014788 Deshkumari 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Deshkumari STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-067-001/96-D
(RENWJHA (P)) 		1710008067NRG24030720230178718 03/07/2023 Ramkumari 1710008067WL014788 Ramkumari 00415 SBIN0012183 1547 1547 Processed 11/07/2023 810055101 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 34034 34034
27 SAGAR MP-10-008-067-001/105
(RENWJHA (P)) 		1710008067NRG24030720230178682 03/07/2023 Raju gound 1710008067WL014788 Raju gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 Rajugound MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-067-001/121-A
(RENWJHA (P)) 		1710008067NRG24030720230178683 03/07/2023 Rambabu 1710008067WL014788 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 Rambabu MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-067-001/158-A
(RENWJHA (P)) 		1710008067NRG24030720230178689 03/07/2023 Lata sahu 1710008067WL014788 Lata sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 Latasahu MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-067-001/178-A
(RENWJHA (P)) 		1710008067NRG24030720230178692 03/07/2023 Aadarsh Sahu 1710008067WL014788 Aadarsh Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 AadarshSahu MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-067-001/216
(RENWJHA (P)) 		1710008067NRG24030720230178700 03/07/2023 Bhupendra 1710008067WL014788 Bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
32 SAGAR MP-10-008-067-001/216-A
(RENWJHA (P)) 		1710008067NRG24030720230178701 03/07/2023 Rahul Vishkarma 1710008067WL014788 Rahul Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 RahulVishkarma STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-067-001/255-D
(RENWJHA (P)) 		1710008067NRG24030720230178706 03/07/2023 kundan 1710008067WL014788 kundan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810055101 kundan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 51051 51051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030723APB_FTO_146104 Central Bank Of India CBIN0280741 REHLI 1547
2 SAGAR MP1710008_030723APB_FTO_146104 Central Bank Of India CBIN0281239 SAGAR CANTT 1547
3 SAGAR MP1710008_030723APB_FTO_146104 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
4 SAGAR MP1710008_030723APB_FTO_146104 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
5 SAGAR MP1710008_030723APB_FTO_146104 State Bank of India SBIN0012183 DHANA, SAGAR 34034
6 SAGAR MP1710008_030723APB_FTO_146104 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 9282
7 SAGAR MP1710008_030723APB_FTO_146104 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547

Download In Excel