Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_180423FTO_11187
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 SHAHGARH MP-10-005-024-001/644
(PURA SHAHGARH (P)) 		1710005024NRG24180420230001717 18/04/2023 jagesh yadav 1710005024WL000140 jagesh yadav 00089 CBIN0282029 442 442 Processed 12/05/2023 648039476 jageshyadav (000000)
2 SHAHGARH MP-10-005-024-002/552
(PURA SHAHGARH (P)) 		1710005024NRG24180420230001724 18/04/2023 ghanshyam adiwasi 1710005024WL000140 ghanshyam adiwasi 00089 CBIN0282029 442 442 Processed 12/05/2023 648039476 ghanshyamadiwasi (000000)
SubTotal 884 884
3 SHAHGARH MP-10-005-024-003/648
(PURA SHAHGARH (P)) 		1710005024NRG24180420230001735 18/04/2023 Parmlal 1710005024WL000140 Parmlal 00089 CBIN0282030 442 442 Processed 12/05/2023 648039476 Parmlal (000000)
SubTotal 442 442
4 SHAHGARH MP-10-005-018-001/179-A
(SASAN (P)) 		1710005018NRG24170420230001018 18/04/2023 PRATAP 1710005018WL000085 PRATAP 00415 SBIN0005510 442 442 Processed 12/05/2023 648039476 PRATAP (000000)
5 SHAHGARH MP-10-005-024-003/810
(PURA SHAHGARH (P)) 		1710005024NRG24180420230001714 18/04/2023 Bhura 1710005024WL000139 Bhura 00415 SBIN0005510 442 442 Processed 12/05/2023 648039476 Bhura (000000)
SubTotal 884 884
6 SHAHGARH MP-10-005-018-001/44-A
(SASAN (P)) 		1710005018NRG24170420230001031 18/04/2023 ashok rai 1710005018WL000085 ashok rai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648039476 ashokrai (000000)
SubTotal 442 442
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_180423FTO_11187 Central Bank Of India CBIN0282029 DALPATPUR 884
2 SHAHGARH MP1710005_180423FTO_11187 Central Bank Of India CBIN0282030 SHAHGARH 442
3 SHAHGARH MP1710005_180423FTO_11187 State Bank of India SBIN0005510 SHAHGARH 884
4 SHAHGARH MP1710005_180423FTO_11187 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 442

Download In Excel