Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:48 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_140624APB_FTO_69713
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-10-005-045-001/193-A
(BAMNORA (P)) 		1710005046NRG25120620240116924 14/06/2024 LAMPUVA AHIRWAR 1710005046WL008483 LAMPUVA AHIRWAR 00415 SBIN0005510 1458 0
2 SHAHGARH MP-10-005-045-001/34-A
(BAMNORA (P)) 		1710005046NRG25120620240116926 14/06/2024 chanda 1710005046WL008483 chanda 00415 SBIN0005510 1458 0
3 SHAHGARH MP-10-005-045-001/34-A
(BAMNORA (P)) 		1710005046NRG25120620240116925 14/06/2024 suresh 1710005046WL008483 suresh 00415 SBIN0005510 1458 0
4 SHAHGARH MP-10-005-045-001/54-B
(BAMNORA (P)) 		1710005046NRG25120620240116927 14/06/2024 Dulichand Ahirwar 1710005046WL008483 Dulichand Ahirwar 00415 SBIN0005510 1458 0
5 SHAHGARH MP-10-005-045-001/56-A
(BAMNORA (P)) 		1710005046NRG25120620240116929 14/06/2024 nadu ahirwar 1710005046WL008483 nadu ahirwar 00415 SBIN0005510 1458 0
SubTotal 7290 0
6 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG25130620240117889 14/06/2024 Brajesh 1710005035WL008553 Brajesh 00415 SBIN0010168 1458 0
SubTotal 1458 0
7 SHAHGARH MP-10-005-045-001/193-A
(BAMNORA (P)) 		1710005046NRG25120620240116923 14/06/2024 Sari Bai Ahirwar 1710005046WL008483 Sari Bai Ahirwar 00602 SBIN0RRMBGB 1458 0
8 SHAHGARH MP-10-005-045-001/54-B
(BAMNORA (P)) 		1710005046NRG25120620240116928 14/06/2024 Parwati Ahirwar 1710005046WL008483 Parwati Ahirwar 00602 SBIN0RRMBGB 1458 0
SubTotal 2916 0
Total 11664 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_140624APB_FTO_69713 State Bank of India SBIN0005510 SHAHGARH 7290
2 SHAHGARH MP1710005_140624APB_FTO_69713 State Bank of India SBIN0010168 BANDA 1458
3 SHAHGARH MP1710005_140624APB_FTO_69713 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2916

Download In Excel