Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:06 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_220424APB_FTO_16153
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-10-008-046-001/904
(PAMAKHEDI (P)) 		1710008046NRG25220420240019395 22/04/2024 Shankar Lal 1710008046WL001491 Shankar Lal 00089 CBIN0281439 2916 2916 Processed 30/04/2024 568266233 ShankarLal CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
2 SAGAR MP-10-008-019-001/3067-D
(BARARU (P)) 		1710008000NRG25220420240019567 22/04/2024 BHUPENDRA KUMAR 1710008WL001508 BHUPENDRA KUMAR 00176 IDIB000S512 1701 1701 Processed 30/04/2024 568266233 BHUPENDRAKUMAR INDIAN BANK(607105)
SubTotal 1701 1701
3 SAGAR MP-10-008-046-001/134-A
(PAMAKHEDI (P)) 		1710008046NRG25220420240019394 22/04/2024 Kusumrani Ahirwar 1710008046WL001491 Kusumrani Ahirwar 00415 SBIN0010855 2916 2916 Processed 30/04/2024 568266233 KusumraniAhirwar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008000NRG25220420240019575 22/04/2024 NEERAJ 1710008WL001510 NEERAJ 00415 SBIN0012183 1701 1701 Processed 30/04/2024 568266233 NEERAJ STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008000NRG25220420240019574 22/04/2024 RAJENDRA 1710008WL001510 RAJENDRA 00415 SBIN0012183 1215 1215 Processed 30/04/2024 568266233 RAJENDRA STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008000NRG25220420240019573 22/04/2024 RAMRANI 1710008WL001510 RAMRANI 00415 SBIN0012183 1701 1701 Processed 30/04/2024 568266233 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
7 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008000NRG25220420240019577 22/04/2024 DURGA 1710008WL001510 DURGA 00415 SBIN0012183 1701 1701 Processed 30/04/2024 568266233 DURGA STATE BANK OF INDIA(508548)
SubTotal 6318 6318
8 SAGAR MP-10-008-061-001/360
(KHADERA BHAN (P)) 		1710008000NRG25220420240019566 22/04/2024 RAKESH 1710008WL001507 RAKESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568266233 RAKESH BANK OF BARODA(606985)
9 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008000NRG25220420240019576 22/04/2024 NANDKISHOR 1710008WL001510 NANDKISHOR 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568266233 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3159 3159
Total 17010 17010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220424APB_FTO_16153 Central Bank Of India CBIN0281439 BEGUMGANJ 2916
2 SAGAR MP1710008_220424APB_FTO_16153 Indian Bank IDIB000S512 SAGAR 1701
3 SAGAR MP1710008_220424APB_FTO_16153 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2916
4 SAGAR MP1710008_220424APB_FTO_16153 State Bank of India SBIN0012183 DHANA, SAGAR 6318
5 SAGAR MP1710008_220424APB_FTO_16153 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1458
6 SAGAR MP1710008_220424APB_FTO_16153 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1701

Download In Excel