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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:13:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_300623APB_FTO_140126

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-10-008-002-002/32 (RICHODA (P))

1710008002NRG24300620230168445

30/06/2023

GANESH PRASHAD YADAV

1710008002WL013998

GANESH PRASHAD YADAV

00089

CBIN0280737

1326

1326

Processed

12/07/2023

799943664

GANESHPRASHADYADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

SAGAR

MP-10-008-002-002/370 (RICHODA (P))

1710008002NRG24300620230168450

30/06/2023

RAJESHVRI HARPRASHAD YADAV

1710008002WL013998

RAJESHVRI HARPRASHAD YADAV

00089

CBIN0282031

1326

1326

Processed

12/07/2023

799943664

RAJESHVRIHARPRASHADYADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

SAGAR

MP-10-008-002-001/309 (RICHODA (P))

1710008002NRG24300620230168439

30/06/2023

Abhinash

1710008002WL013998

Abhinash

00354

PUNB0041110

1105

1105

Processed

11/07/2023

799943664

Abhinash

PUNJAB NATIONAL BANK(508568)

4

SAGAR

MP-10-008-002-001/309 (RICHODA (P))

1710008002NRG24300620230168438

30/06/2023

clament

1710008002WL013998

clament

00354

PUNB0041110

1105

1105

Processed

11/07/2023

799943664

clament

STATE BANK OF INDIA(508548)

5

SAGAR

MP-10-008-002-002/148-C (RICHODA (P))

1710008002NRG24300620230168440

30/06/2023

Kallu

1710008002WL013998

Kallu

00354

PUNB0041110

1326

1326

Processed

11/07/2023

799943664

Kallu

PUNJAB NATIONAL BANK(508568)

6

SAGAR

MP-10-008-002-002/32 (RICHODA (P))

1710008002NRG24300620230168446

30/06/2023

ANANDRANI YADAV

1710008002WL013998

ANANDRANI YADAV

00354

PUNB0041110

1326

1326

Processed

11/07/2023

799943664

ANANDRANIYADAV

PUNJAB NATIONAL BANK(508568)

7

SAGAR

MP-10-008-002-002/390 (RICHODA (P))

1710008002NRG24300620230168452

30/06/2023

Urmila

1710008002WL013998

Urmila

00354

PUNB0041110

1326

1326

Processed

11/07/2023

799943664

Urmila

PUNJAB NATIONAL BANK(508568)

8

SAGAR

MP-10-008-002-002/56 (RICHODA (P))

1710008002NRG24300620230168455

30/06/2023

Jagrani

1710008002WL013998

Jagrani

00354

PUNB0041110

1326

1326

Processed

11/07/2023

799943664

Jagrani

PUNJAB NATIONAL BANK(508568)

9

SAGAR

MP-10-008-002-002/56 (RICHODA (P))

1710008002NRG24300620230168454

30/06/2023

Ramcharan

1710008002WL013998

Ramcharan

00354

PUNB0041110

1326

1326

Processed

11/07/2023

799943664

Ramcharan

PUNJAB NATIONAL BANK(508568)

SubTotal

8840

8840

10

SAGAR

MP-10-008-002-002/241 (RICHODA (P))

1710008002NRG24300620230168444

30/06/2023

Ahilya

1710008002WL013998

Ahilya

00354

PUNB0095310

1326

1326

Processed

11/07/2023

799943664

Ahilya

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1326

1326

11

SAGAR

MP-10-008-002-002/241 (RICHODA (P))

1710008002NRG24300620230168443

30/06/2023

kundan

1710008002WL013998

kundan

00354

PUNB0296200

1326

1326

Processed

11/07/2023

799943664

kundan

INDIAN BANK(607105)

SubTotal

1326

1326

12

SAGAR

MP-10-008-002-002/362 (RICHODA (P))

1710008002NRG24300620230168448

30/06/2023

RAMDEVI YADAV

1710008002WL013998

RAMDEVI YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799943664

RAMDEVIYADAV

MADHYANCHAL GRAMIN BANK(607232)

13

SAGAR

MP-10-008-002-002/362 (RICHODA (P))

1710008002NRG24300620230168447

30/06/2023

SONU SINGH YADAV

1710008002WL013998

SONU SINGH YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799943664

SONUSINGHYADAV

PUNJAB NATIONAL BANK(508568)

14

SAGAR

MP-10-008-002-002/369 (RICHODA (P))

1710008002NRG24300620230168449

30/06/2023

SOMESH YADAV

1710008002WL013998

SOMESH YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799943664

SOMESHYADAV

UNION BANK OF INDIA(508500)

15

SAGAR

MP-10-008-002-002/391 (RICHODA (P))

1710008002NRG24300620230168453

30/06/2023

Sapna Yadav

1710008002WL013998

Sapna Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799943664

SapnaYadav

PUNJAB NATIONAL BANK(508568)

SubTotal

5304

5304

Total

19448

19448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_300623APB_FTO_140126	Central Bank Of India	CBIN0280737	SAGAR (SAUGAR)	1326
2	SAGAR	MP1710008_300623APB_FTO_140126	Central Bank Of India	CBIN0282031	TADA	1326
3	SAGAR	MP1710008_300623APB_FTO_140126	Punjab National Bank	PUNB0041110	Sagar-Mp	8840
4	SAGAR	MP1710008_300623APB_FTO_140126	Punjab National Bank	PUNB0095310	Sagar Cantt	1326
5	SAGAR	MP1710008_300623APB_FTO_140126	Punjab National Bank	PUNB0296200	SADAR BAZAR	1326
6	SAGAR	MP1710008_300623APB_FTO_140126	Madhyanchal Gramin Bank	SBIN0RRMBGB	Katra	3978
7	SAGAR	MP1710008_300623APB_FTO_140126	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR BAZAAR	1326

Download In Excel