Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:39:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_140624APB_FTO_69556
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-10-008-033-001/10-A
(PARSORIYA (P))
1710008033NRG25140620240121127 14/06/2024 LALITA 1710008033WL008793 LALITA 00089 CBIN0281717 1701 0
2 SAGAR MP-10-008-033-001/104-B
(PARSORIYA (P))
1710008033NRG25140620240121128 14/06/2024 chanda bai 1710008033WL008793 chanda bai 00089 CBIN0281717 1701 0
3 SAGAR MP-10-008-033-001/165-C
(PARSORIYA (P))
1710008033NRG25140620240121130 14/06/2024 benibai 1710008033WL008793 benibai 00089 CBIN0281717 1701 0
4 SAGAR MP-10-008-033-001/32-A
(PARSORIYA (P))
1710008033NRG25140620240121132 14/06/2024 DHANBAI 1710008033WL008793 DHANBAI 00089 CBIN0281717 1701 0
5 SAGAR MP-10-008-033-001/32-A
(PARSORIYA (P))
1710008033NRG25140620240121131 14/06/2024 SURESH SINGH 1710008033WL008793 SURESH SINGH 00089 CBIN0281717 1701 0
6 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P))
1710008033NRG25140620240121133 14/06/2024 KOMALSINGH 1710008033WL008793 KOMALSINGH 00089 CBIN0281717 1701 0
7 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P))
1710008033NRG25140620240121134 14/06/2024 savita 1710008033WL008793 savita 00089 CBIN0281717 1701 0
8 SAGAR MP-10-008-033-001/35-B
(PARSORIYA (P))
1710008033NRG25140620240121136 14/06/2024 SUSHEELA 1710008033WL008793 SUSHEELA 00089 CBIN0281717 1701 0
9 SAGAR MP-10-008-033-001/35-B
(PARSORIYA (P))
1710008033NRG25140620240121135 14/06/2024 VINOD SINGH 1710008033WL008793 VINOD SINGH 00089 CBIN0281717 1701 0
10 SAGAR MP-10-008-033-001/35-C
(PARSORIYA (P))
1710008033NRG25140620240121138 14/06/2024 MENKA 1710008033WL008793 MENKA 00089 CBIN0281717 1701 0
11 SAGAR MP-10-008-033-001/35-C
(PARSORIYA (P))
1710008033NRG25140620240121137 14/06/2024 PUSHPENDRA LODHI 1710008033WL008793 PUSHPENDRA LODHI 00089 CBIN0281717 1701 0
12 SAGAR MP-10-008-033-001/36-A
(PARSORIYA (P))
1710008033NRG25140620240121139 14/06/2024 KALLOBAI 1710008033WL008793 KALLOBAI 00089 CBIN0281717 1701 0
13 SAGAR MP-10-008-033-001/36-A
(PARSORIYA (P))
1710008033NRG25140620240121141 14/06/2024 SUMATRA 1710008033WL008793 SUMATRA 00089 CBIN0281717 1701 0
14 SAGAR MP-10-008-033-001/36-A
(PARSORIYA (P))
1710008033NRG25140620240121140 14/06/2024 YASHWANT 1710008033WL008793 YASHWANT 00089 CBIN0281717 1701 0
15 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P))
1710008033NRG25140620240121142 14/06/2024 angad singh 1710008033WL008793 angad singh 00089 CBIN0281717 1701 0
16 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P))
1710008033NRG25140620240121143 14/06/2024 hira bai 1710008033WL008793 hira bai 00089 CBIN0281717 1701 0
17 SAGAR MP-10-008-033-001/365
(PARSORIYA (P))
1710008033NRG25140620240121147 14/06/2024 malti bai 1710008033WL008793 malti bai 00089 CBIN0281717 1701 0
18 SAGAR MP-10-008-033-001/365
(PARSORIYA (P))
1710008033NRG25140620240121146 14/06/2024 shivraj 1710008033WL008793 shivraj 00089 CBIN0281717 1701 0
19 SAGAR MP-10-008-033-001/371
(PARSORIYA (P))
1710008033NRG25140620240121148 14/06/2024 ankur 1710008033WL008793 ankur 00089 CBIN0281717 1701 0
20 SAGAR MP-10-008-033-001/371-A
(PARSORIYA (P))
1710008033NRG25140620240121150 14/06/2024 ankita 1710008033WL008793 ankita 00089 CBIN0281717 1701 0
21 SAGAR MP-10-008-033-001/371-B
(PARSORIYA (P))
1710008033NRG25140620240121151 14/06/2024 AASHA LODHI 1710008033WL008793 AASHA LODHI 00089 CBIN0281717 1701 0
22 SAGAR MP-10-008-033-001/373
(PARSORIYA (P))
1710008033NRG25140620240121153 14/06/2024 benibai 1710008033WL008793 benibai 00089 CBIN0281717 1701 0
23 SAGAR MP-10-008-033-001/373
(PARSORIYA (P))
1710008033NRG25140620240121152 14/06/2024 dhanraj 1710008033WL008793 dhanraj 00089 CBIN0281717 1701 0
24 SAGAR MP-10-008-033-001/391
(PARSORIYA (P))
1710008033NRG25140620240121155 14/06/2024 DEEPAK SINGH 1710008033WL008793 DEEPAK SINGH 00089 CBIN0281717 1701 0
25 SAGAR MP-10-008-033-001/407
(PARSORIYA (P))
1710008033NRG25140620240121158 14/06/2024 heament singh 1710008033WL008793 heament singh 00089 CBIN0281717 1701 0
26 SAGAR MP-10-008-033-001/407
(PARSORIYA (P))
1710008033NRG25140620240121159 14/06/2024 suhani devi 1710008033WL008793 suhani devi 00089 CBIN0281717 1701 0
27 SAGAR MP-10-008-033-001/408
(PARSORIYA (P))
1710008033NRG25140620240121160 14/06/2024 HARI SINGH LODHI 1710008033WL008793 HARI SINGH LODHI 00089 CBIN0281717 1701 0
28 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P))
1710008033NRG25140620240121162 14/06/2024 kamla lodhi 1710008033WL008793 kamla lodhi 00089 CBIN0281717 1701 0
29 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P))
1710008033NRG25140620240121161 14/06/2024 RAMVISHAL LODHI 1710008033WL008793 RAMVISHAL LODHI 00089 CBIN0281717 1701 0
30 SAGAR MP-10-008-033-001/80-B
(PARSORIYA (P))
1710008033NRG25140620240121163 14/06/2024 kanai 1710008033WL008793 kanai 00089 CBIN0281717 1701 0
31 SAGAR MP-10-008-033-001/82-C
(PARSORIYA (P))
1710008033NRG25140620240121164 14/06/2024 ajay singh lodhi 1710008033WL008793 ajay singh lodhi 00089 CBIN0281717 1701 0
32 SAGAR MP-10-008-033-001/95-A
(PARSORIYA (P))
1710008033NRG25140620240121166 14/06/2024 DEVENDRA 1710008033WL008793 DEVENDRA 00089 CBIN0281717 1701 0
33 SAGAR MP-10-008-033-001/95-A
(PARSORIYA (P))
1710008033NRG25140620240121167 14/06/2024 susheela 1710008033WL008793 susheela 00089 CBIN0281717 1701 0
34 SAGAR MP-10-008-033-001/982-B
(PARSORIYA (P))
1710008033NRG25140620240121168 14/06/2024 KUNTI BAI 1710008033WL008793 KUNTI BAI 00089 CBIN0281717 1701 0
35 SAGAR MP-10-008-033-001/982-B
(PARSORIYA (P))
1710008033NRG25140620240121169 14/06/2024 MITHUN SINGH 1710008033WL008793 MITHUN SINGH 00089 CBIN0281717 1701 0
36 SAGAR MP-10-008-033-002/22-A
(PARSORIYA (P))
1710008033NRG25140620240121227 14/06/2024 RAJESH 1710008033WL008793 RAJESH 00089 CBIN0281717 1701 0
37 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P))
1710008033NRG25140620240121257 14/06/2024 pratap 1710008033WL008793 pratap 00089 CBIN0281717 1701 0
38 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P))
1710008033NRG25140620240121258 14/06/2024 santoshrani 1710008033WL008793 santoshrani 00089 CBIN0281717 1701 0
SubTotal 64638 0
39 SAGAR MP-10-008-067-001/200-A
(RENWJHA (P))
1710008067NRG25140620240121618 14/06/2024 Hargovind Dangi 1710008067WL008828 Hargovind Dangi 00089 CBIN0281719 1701 0
SubTotal 1701 0
40 SAGAR MP-10-008-049-001/917
(PATHARIYA JAT (P))
1710008000NRG25140620240122202 14/06/2024 DEEPAK KUMAR RAJAK 1710008WL008879 DEEPAK KUMAR RAJAK 00089 CBIN0284261 1215 0
41 SAGAR MP-10-008-049-001/917
(PATHARIYA JAT (P))
1710008000NRG25140620240122203 14/06/2024 SHASHI RAJAK 1710008WL008879 SHASHI RAJAK 00089 CBIN0284261 1215 0
42 SAGAR MP-10-008-049-001/919
(PATHARIYA JAT (P))
1710008000NRG25140620240122205 14/06/2024 RAM DEVI RAJAK 1710008WL008879 RAM DEVI RAJAK 00089 CBIN0284261 1215 0
43 SAGAR MP-10-008-049-002/830
(PATHARIYA JAT (P))
1710008000NRG25140620240122222 14/06/2024 ANJNA RAJAK 1710008WL008879 ANJNA RAJAK 00089 CBIN0284261 1215 0
44 SAGAR MP-10-008-049-002/830
(PATHARIYA JAT (P))
1710008000NRG25140620240122221 14/06/2024 BHARAT BHUSHAN RAJAK 1710008WL008879 BHARAT BHUSHAN RAJAK 00089 CBIN0284261 1215 0
45 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P))
1710008000NRG25140620240122223 14/06/2024 AMIT RAJAK 1710008WL008879 AMIT RAJAK 00089 CBIN0284261 1215 0
46 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P))
1710008000NRG25140620240122228 14/06/2024 DEEPA RAJAK 1710008WL008879 DEEPA RAJAK 00089 CBIN0284261 1215 0
47 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P))
1710008000NRG25140620240122227 14/06/2024 RISHI KESH RAJAK 1710008WL008879 RISHI KESH RAJAK 00089 CBIN0284261 1215 0
SubTotal 9720 0
48 SAGAR MP-10-008-067-002/80-A
(RENWJHA (P))
1710008067NRG25140620240121639 14/06/2024 Chandra prabha Tiwari 1710008067WL008828 Chandra prabha Tiwari 00177 IOBA0002190 1458 0
SubTotal 1458 0
49 SAGAR MP-10-008-049-001/919
(PATHARIYA JAT (P))
1710008000NRG25140620240122204 14/06/2024 AMIT KUMAR RAJAK 1710008WL008879 AMIT KUMAR RAJAK 00415 SBIN0001143 1215 0
50 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P))
1710008000NRG25140620240122224 14/06/2024 ARTI RAJAK 1710008WL008879 ARTI RAJAK 00415 SBIN0001143 1215 0
51 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P))
1710008000NRG25140620240122226 14/06/2024 Anima sarkar 1710008WL008879 Anima sarkar 00415 SBIN0001143 1215 0
52 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P))
1710008000NRG25140620240122225 14/06/2024 Soumitra sarkar 1710008WL008879 Soumitra sarkar 00415 SBIN0001143 1215 0
SubTotal 4860 0
53 SAGAR MP-10-008-067-001/262
(RENWJHA (P))
1710008067NRG25140620240121621 14/06/2024 Rajnandini 1710008067WL008828 Rajnandini 00415 SBIN0005193 1701 0
SubTotal 1701 0
54 SAGAR MP-10-008-033-001/104-B
(PARSORIYA (P))
1710008033NRG25140620240121129 14/06/2024 NATHHU SINGH LODHI 1710008033WL008793 NATHHU SINGH LODHI 00415 SBIN0012182 1701 0
55 SAGAR MP-10-008-033-001/371
(PARSORIYA (P))
1710008033NRG25140620240121149 14/06/2024 PRIYANKA LODHI 1710008033WL008793 PRIYANKA LODHI 00415 SBIN0012182 1701 0
SubTotal 3402 0
56 SAGAR MP-10-008-067-001/130
(RENWJHA (P))
1710008067NRG25140620240121615 14/06/2024 malti bai 1710008067WL008828 malti bai 00415 SBIN0012183 1701 0
57 SAGAR MP-10-008-067-002/127
(RENWJHA (P))
1710008067NRG25140620240121625 14/06/2024 chanda 1710008067WL008828 chanda 00415 SBIN0012183 1458 0
58 SAGAR MP-10-008-067-002/133
(RENWJHA (P))
1710008067NRG25140620240121626 14/06/2024 kamlesh 1710008067WL008828 kamlesh 00415 SBIN0012183 1458 0
59 SAGAR MP-10-008-067-002/133
(RENWJHA (P))
1710008067NRG25140620240121627 14/06/2024 Kamlesh 1710008067WL008828 Kamlesh 00415 SBIN0012183 1458 0
60 SAGAR MP-10-008-067-002/135-A
(RENWJHA (P))
1710008067NRG25140620240121628 14/06/2024 Shivam Tiwari 1710008067WL008828 Shivam Tiwari 00415 SBIN0012183 1458 0
61 SAGAR MP-10-008-067-002/147-A
(RENWJHA (P))
1710008067NRG25140620240121629 14/06/2024 Pancham 1710008067WL008828 Pancham 00415 SBIN0012183 1458 0
62 SAGAR MP-10-008-067-002/157-B
(RENWJHA (P))
1710008067NRG25140620240121632 14/06/2024 premsi 1710008067WL008828 premsi 00415 SBIN0012183 1458 0
63 SAGAR MP-10-008-067-002/187
(RENWJHA (P))
1710008067NRG25140620240121635 14/06/2024 Sandhya Ahiewar 1710008067WL008828 Sandhya Ahiewar 00415 SBIN0012183 1458 0
64 SAGAR MP-10-008-067-002/187
(RENWJHA (P))
1710008067NRG25140620240121634 14/06/2024 Sandhya Ahirwar 1710008067WL008828 Sandhya Ahirwar 00415 SBIN0012183 1458 0
65 SAGAR MP-10-008-067-002/19-B
(RENWJHA (P))
1710008067NRG25140620240121636 14/06/2024 veersing 1710008067WL008828 veersing 00415 SBIN0012183 1458 0
66 SAGAR MP-10-008-067-002/33
(RENWJHA (P))
1710008067NRG25140620240121637 14/06/2024 BHAROSI 1710008067WL008828 BHAROSI 00415 SBIN0012183 1458 0
67 SAGAR MP-10-008-067-002/61
(RENWJHA (P))
1710008067NRG25140620240121638 14/06/2024 preeti 1710008067WL008828 preeti 00415 SBIN0012183 1458 0
SubTotal 17739 0
68 SAGAR MP-10-008-067-001/26-A
(RENWJHA (P))
1710008067NRG25140620240121619 14/06/2024 janki 1710008067WL008828 janki 00602 SBIN0RRMBGB 1701 0
69 SAGAR MP-10-008-067-001/26-B
(RENWJHA (P))
1710008067NRG25140620240121620 14/06/2024 amit 1710008067WL008828 amit 00602 SBIN0RRMBGB 1701 0
70 SAGAR MP-10-008-067-002/126
(RENWJHA (P))
1710008067NRG25140620240121622 14/06/2024 ghansyam 1710008067WL008828 ghansyam 00602 SBIN0RRMBGB 1458 0
71 SAGAR MP-10-008-067-002/126
(RENWJHA (P))
1710008067NRG25140620240121623 14/06/2024 vandna 1710008067WL008828 vandna 00602 SBIN0RRMBGB 1458 0
72 SAGAR MP-10-008-067-002/127
(RENWJHA (P))
1710008067NRG25140620240121624 14/06/2024 MADHAV 1710008067WL008828 MADHAV 00602 SBIN0RRMBGB 1458 0
73 SAGAR MP-10-008-067-002/157
(RENWJHA (P))
1710008067NRG25140620240121630 14/06/2024 palu 1710008067WL008828 palu 00602 SBIN0RRMBGB 1458 0
74 SAGAR MP-10-008-067-002/157-A
(RENWJHA (P))
1710008067NRG25140620240121631 14/06/2024 kamla bai 1710008067WL008828 kamla bai 00602 SBIN0RRMBGB 1458 0
75 SAGAR MP-10-008-067-002/157-C
(RENWJHA (P))
1710008067NRG25140620240121633 14/06/2024 ankit 1710008067WL008828 ankit 00602 SBIN0RRMBGB 1458 0
76 SAGAR MP-10-008-067-002/87-A
(RENWJHA (P))
1710008067NRG25140620240121640 14/06/2024 Bhairam Shau 1710008067WL008828 Bhairam Shau 00602 SBIN0RRMBGB 1458 0
77 SAGAR MP-10-008-067-002/87-A
(RENWJHA (P))
1710008067NRG25140620240121641 14/06/2024 Puna Shau 1710008067WL008828 Puna Shau 00602 SBIN0RRMBGB 1458 0
SubTotal 15066 0
78 SAGAR MP-10-008-067-001/129-B
(RENWJHA (P))
1710008067NRG25140620240121614 14/06/2024 rajni Dangi 1710008067WL008828 rajni Dangi 00691 IPOS0000001 1701 0
79 SAGAR MP-10-008-067-001/135-A
(RENWJHA (P))
1710008067NRG25140620240121616 14/06/2024 raksha Thakur 1710008067WL008828 raksha Thakur 00691 IPOS0000001 1701 0
80 SAGAR MP-10-008-067-001/180-B
(RENWJHA (P))
1710008067NRG25140620240121617 14/06/2024 Arun Singh Thakur 1710008067WL008828 Arun Singh Thakur 00691 IPOS0000001 1701 0
SubTotal 5103 0
Total 125388 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_140624APB_FTO_69556 State Bank of India SBIN0012183 DHANA, SAGAR 17739
2 SAGAR MP1710008_140624APB_FTO_69556 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3402
3 SAGAR MP1710008_140624APB_FTO_69556 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 15066
4 SAGAR MP1710008_140624APB_FTO_69556 Central Bank Of India CBIN0284261 PATHARIYA JAT 9720
5 SAGAR MP1710008_140624APB_FTO_69556 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 4860
6 SAGAR MP1710008_140624APB_FTO_69556 State Bank of India SBIN0005193 AYODHYA NAGAR 1701
7 SAGAR MP1710008_140624APB_FTO_69556 India Post Payments Bank IPOS0000001 Sagar 5103
8 SAGAR MP1710008_140624APB_FTO_69556 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 64638
9 SAGAR MP1710008_140624APB_FTO_69556 Indian Overseas Bank IOBA0002190 SAGAR 1458
10 SAGAR MP1710008_140624APB_FTO_69556 Central Bank Of India CBIN0281719 GOURJHAMAR 1701

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