Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050823FTO_204764
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-10-007-018-001/3070
(JAISINAGAR (P)) 		1710007018NRG24050820230244089 05/08/2023 Kamla patel 1710007018WL023413 Kamla patel 00415 SBIN0005501 1989 1989 Processed 10/08/2023 453987019 Kamlapatel (000000)
2 JAISINAGAR MP-10-007-038-001/152
(HADA (P)) 		1710007000NRG24040820230243916 05/08/2023 PANCHU 1710007WL023367 PANCHU 00415 SBIN0005501 3094 3094 Processed 10/08/2023 453987019 PANCHU (000000)
3 JAISINAGAR MP-10-007-040-002/116
(SAJI (P)) 		1710007040NRG24040820230243827 05/08/2023 Santos 1710007040WL023346 Santos 00415 SBIN0005501 1105 1105 Processed 10/08/2023 453987019 Santos (000000)
SubTotal 6188 6188
4 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG24050820230244051 05/08/2023 mohanlal 1710007031WL023404 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453987019 mohanlal (000000)
5 JAISINAGAR MP-10-007-043-003/18
(CHAKERI (P)) 		1710007064NRG24050820230244019 05/08/2023 Guddan 1710007064WL023399 Guddan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453987019 Guddan (000000)
6 JAISINAGAR MP-10-007-043-003/29-A
(CHAKERI (P)) 		1710007064NRG24050820230244025 05/08/2023 rambabu 1710007064WL023399 rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453987019 rambabu (000000)
7 JAISINAGAR MP-10-007-046-001/1195
(TALCHIRI (P)) 		1710007000NRG24050820230243931 05/08/2023 Naresh Sen 1710007WL023372 Naresh Sen 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453987019 NareshSen (000000)
SubTotal 4641 4641
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050823FTO_204764 State Bank of India SBIN0005501 JAISINAGAR 6188
2 JAISINAGAR MP1710007_050823FTO_204764 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4420
3 JAISINAGAR MP1710007_050823FTO_204764 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 221

Download In Excel