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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:08:29 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_140623FTO_90232

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-10-008-039-001/207-A (RAGOLI (P))

1710008039NRG24100620230097002

14/06/2023

Pooja

1710008039WL008100

Pooja

00048

BKID0009428

1326

1326

Processed

17/06/2023

394198417

Pooja

(000000)

SubTotal

1326

1326

2

SAGAR

MP-10-008-034-001/571-A (PADARIYA (P))

1710008034NRG24140620230108913

14/06/2023

PRAKASH YADV

1710008034WL009131

PRAKASH YADV

00089

CBIN0280737

2431

2431

Processed

17/06/2023

394198417

PRAKASHYADV

(000000)

SubTotal

2431

2431

3

SAGAR

MP-10-008-034-001/1128-A (PADARIYA (P))

1710008034NRG24140620230108881

14/06/2023

SAHARA

1710008034WL009131

SAHARA

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

SAHARA

(000000)

4

SAGAR

MP-10-008-034-001/138 (PADARIYA (P))

1710008034NRG24140620230108891

14/06/2023

LAXMIRANI

1710008034WL009131

LAXMIRANI

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

LAXMIRANI

(000000)

5

SAGAR

MP-10-008-034-001/200 (PADARIYA (P))

1710008034NRG24140620230108898

14/06/2023

noor kha

1710008034WL009131

noor kha

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

noorkha

(000000)

6

SAGAR

MP-10-008-034-001/263-A (PADARIYA (P))

1710008034NRG24140620230108905

14/06/2023

shersingh

1710008034WL009131

shersingh

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

shersingh

(000000)

7

SAGAR

MP-10-008-034-001/297 (PADARIYA (P))

1710008034NRG24140620230108908

14/06/2023

FOOLRANI

1710008034WL009131

FOOLRANI

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

FOOLRANI

(000000)

8

SAGAR

MP-10-008-034-001/777-A (PADARIYA (P))

1710008034NRG24140620230108918

14/06/2023

SADAR RANI

1710008034WL009131

SADAR RANI

00089

CBIN0281717

2431

2431

Processed

17/06/2023

394198417

SADARRANI

(000000)

9

SAGAR

MP-10-008-039-001/222-C (RAGOLI (P))

1710008039NRG24100620230097008

14/06/2023

chandan

1710008039WL008100

chandan

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

chandan

(000000)

10

SAGAR

MP-10-008-039-001/256 (RAGOLI (P))

1710008039NRG24100620230097015

14/06/2023

Amol

1710008039WL008100

Amol

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Amol

(000000)

11

SAGAR

MP-10-008-039-001/264-A (RAGOLI (P))

1710008039NRG24100620230097019

14/06/2023

Bharat lodhi

1710008039WL008100

Bharat lodhi

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Bharatlodhi

(000000)

12

SAGAR

MP-10-008-039-001/332 (RAGOLI (P))

1710008039NRG24100620230097029

14/06/2023

RAMSINGH

1710008039WL008100

RAMSINGH

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

RAMSINGH

(000000)

13

SAGAR

MP-10-008-039-001/332-B (RAGOLI (P))

1710008039NRG24100620230097031

14/06/2023

Shivraj

1710008039WL008100

Shivraj

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Shivraj

(000000)

14

SAGAR

MP-10-008-039-001/335 (RAGOLI (P))

1710008039NRG24100620230097037

14/06/2023

Geetarani

1710008039WL008100

Geetarani

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Geetarani

(000000)

15

SAGAR

MP-10-008-039-001/421-A (RAGOLI (P))

1710008039NRG24100620230097062

14/06/2023

Ghanshyam

1710008039WL008100

Ghanshyam

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Ghanshyam

(000000)

16

SAGAR

MP-10-008-039-001/460-A (RAGOLI (P))

1710008039NRG24100620230097066

14/06/2023

RAMAN

1710008039WL008100

RAMAN

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

RAMAN

(000000)

17

SAGAR

MP-10-008-039-001/64 (RAGOLI (P))

1710008039NRG24100620230097070

14/06/2023

Shankar lal

1710008039WL008100

Shankar lal

00089

CBIN0281717

1326

1326

Processed

17/06/2023

394198417

Shankarlal

(000000)

SubTotal

26520

26520

18

SAGAR

MP-10-008-034-001/283 (PADARIYA (P))

1710008034NRG24140620230108907

14/06/2023

Thansingh

1710008034WL009131

Thansingh

00415

SBIN0004543

2431

2431

Processed

17/06/2023

394198417

Thansingh

(000000)

SubTotal

2431

2431

19

SAGAR

MP-10-008-039-001/278-D (RAGOLI (P))

1710008039NRG24100620230097025

14/06/2023

SONOO LODHI

1710008039WL008100

SONOO LODHI

00703

AIRP0000001

1326

1326

Processed

17/06/2023

394198417

SONOOLODHI

(000000)

SubTotal

1326

1326

Total

34034

34034

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_140623FTO_90232	Bank of India	BKID0009428	Makronia Buzurg	1326
2	SAGAR	MP1710008_140623FTO_90232	Central Bank Of India	CBIN0280737	SAGAR (SAUGAR)	2431
3	SAGAR	MP1710008_140623FTO_90232	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	26520
4	SAGAR	MP1710008_140623FTO_90232	State Bank of India	SBIN0004543	CIVIL LINES SAUGOR	2431
5	SAGAR	MP1710008_140623FTO_90232	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel