Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:43:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_070624APB_FTO_60529
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-10-008-045-002/359
(LIDHORAHAT (P))
1710008045NRG25070620240104018 07/06/2024 deshraj singh lodhi 1710008045WL007621 deshraj singh lodhi 00048 BKID0009428 1458 0
SubTotal 1458 0
2 SAGAR MP-10-008-045-001/480
(LIDHORAHAT (P))
1710008045NRG25070620240104012 07/06/2024 Rahul Dubey 1710008045WL007621 Rahul Dubey 00152 HDFC0002400 1458 0
3 SAGAR MP-10-008-045-001/480
(LIDHORAHAT (P))
1710008045NRG25070620240104013 07/06/2024 Roshni Dubey 1710008045WL007621 Roshni Dubey 00152 HDFC0002400 1458 0
SubTotal 2916 0
4 SAGAR MP-10-008-045-001/50
(LIDHORAHAT (P))
1710008045NRG25070620240104014 07/06/2024 Padma 1710008045WL007621 Padma 00176 IDIB000S512 1458 0
SubTotal 1458 0
5 SAGAR MP-10-008-045-001/102
(LIDHORAHAT (P))
1710008045NRG25070620240104105 07/06/2024 JAGDISH 1710008045WL007625 JAGDISH 00176 IDIB000S514 1458 0
6 SAGAR MP-10-008-045-001/114
(LIDHORAHAT (P))
1710008045NRG25070620240104106 07/06/2024 Jitendra 1710008045WL007625 Jitendra 00176 IDIB000S514 1458 0
7 SAGAR MP-10-008-045-001/137
(LIDHORAHAT (P))
1710008045NRG25070620240104002 07/06/2024 Rajendra 1710008045WL007621 Rajendra 00176 IDIB000S514 1458 0
8 SAGAR MP-10-008-045-001/152
(LIDHORAHAT (P))
1710008045NRG25070620240104107 07/06/2024 RAMGOPAL 1710008045WL007625 RAMGOPAL 00176 IDIB000S514 1458 0
9 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P))
1710008045NRG25070620240104004 07/06/2024 ANITA 1710008045WL007621 ANITA 00176 IDIB000S514 1458 0
10 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P))
1710008045NRG25070620240104003 07/06/2024 Ashok Nayak 1710008045WL007621 Ashok Nayak 00176 IDIB000S514 1458 0
11 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P))
1710008045NRG25070620240104005 07/06/2024 pankaj 1710008045WL007621 pankaj 00176 IDIB000S514 1458 0
12 SAGAR MP-10-008-045-001/175
(LIDHORAHAT (P))
1710008045NRG25070620240104007 07/06/2024 MAMTA 1710008045WL007621 MAMTA 00176 IDIB000S514 1458 0
13 SAGAR MP-10-008-045-001/175
(LIDHORAHAT (P))
1710008045NRG25070620240104006 07/06/2024 parsotam 1710008045WL007621 parsotam 00176 IDIB000S514 1458 0
14 SAGAR MP-10-008-045-001/183
(LIDHORAHAT (P))
1710008045NRG25070620240104109 07/06/2024 Niranjan 1710008045WL007625 Niranjan 00176 IDIB000S514 729 0
15 SAGAR MP-10-008-045-001/26
(LIDHORAHAT (P))
1710008045NRG25070620240104110 07/06/2024 Surendra 1710008045WL007625 Surendra 00176 IDIB000S514 1458 0
16 SAGAR MP-10-008-045-001/327
(LIDHORAHAT (P))
1710008045NRG25070620240104111 07/06/2024 ROHAN PATEL 1710008045WL007625 ROHAN PATEL 00176 IDIB000S514 1458 0
17 SAGAR MP-10-008-045-001/343
(LIDHORAHAT (P))
1710008045NRG25070620240104009 07/06/2024 BAULAL 1710008045WL007621 BAULAL 00176 IDIB000S514 1458 0
18 SAGAR MP-10-008-045-001/377
(LIDHORAHAT (P))
1710008045NRG25070620240104113 07/06/2024 Abhay Pandey 1710008045WL007625 Abhay Pandey 00176 IDIB000S514 729 0
19 SAGAR MP-10-008-045-001/424
(LIDHORAHAT (P))
1710008045NRG25070620240104115 07/06/2024 Ravita 1710008045WL007625 Ravita 00176 IDIB000S514 729 0
20 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P))
1710008045NRG25070620240104116 07/06/2024 Shatyajeet 1710008045WL007625 Shatyajeet 00176 IDIB000S514 729 0
21 SAGAR MP-10-008-045-001/451
(LIDHORAHAT (P))
1710008045NRG25070620240104118 07/06/2024 Nikhil 1710008045WL007625 Nikhil 00176 IDIB000S514 729 0
22 SAGAR MP-10-008-045-001/451
(LIDHORAHAT (P))
1710008045NRG25070620240104119 07/06/2024 Rajni 1710008045WL007625 Rajni 00176 IDIB000S514 729 0
23 SAGAR MP-10-008-045-001/477
(LIDHORAHAT (P))
1710008045NRG25070620240104121 07/06/2024 Ritik Choubey 1710008045WL007625 Ritik Choubey 00176 IDIB000S514 729 0
24 SAGAR MP-10-008-045-001/5
(LIDHORAHAT (P))
1710008045NRG25070620240104122 07/06/2024 RAJU 1710008045WL007625 RAJU 00176 IDIB000S514 729 0
25 SAGAR MP-10-008-045-001/63
(LIDHORAHAT (P))
1710008045NRG25070620240104123 07/06/2024 brajesh 1710008045WL007625 brajesh 00176 IDIB000S514 729 0
26 SAGAR MP-10-008-045-001/64
(LIDHORAHAT (P))
1710008045NRG25070620240104124 07/06/2024 Vijay Choubey 1710008045WL007625 Vijay Choubey 00176 IDIB000S514 729 0
27 SAGAR MP-10-008-045-001/67
(LIDHORAHAT (P))
1710008045NRG25070620240104125 07/06/2024 pratap singh rajput 1710008045WL007625 pratap singh rajput 00176 IDIB000S514 729 0
28 SAGAR MP-10-008-045-001/67
(LIDHORAHAT (P))
1710008045NRG25070620240104126 07/06/2024 rekha 1710008045WL007625 rekha 00176 IDIB000S514 729 0
29 SAGAR MP-10-008-045-001/93
(LIDHORAHAT (P))
1710008045NRG25070620240104127 07/06/2024 BHAGWANDAS 1710008045WL007625 BHAGWANDAS 00176 IDIB000S514 729 0
30 SAGAR MP-10-008-045-002/242
(LIDHORAHAT (P))
1710008045NRG25070620240104015 07/06/2024 Gajendra 1710008045WL007621 Gajendra 00176 IDIB000S514 1458 0
31 SAGAR MP-10-008-045-002/301
(LIDHORAHAT (P))
1710008045NRG25070620240104017 07/06/2024 dheerendra singh 1710008045WL007621 dheerendra singh 00176 IDIB000S514 1458 0
32 SAGAR MP-10-008-045-002/437
(LIDHORAHAT (P))
1710008045NRG25070620240104022 07/06/2024 Jitendra 1710008045WL007621 Jitendra 00176 IDIB000S514 1458 0
33 SAGAR MP-10-008-045-002/65
(LIDHORAHAT (P))
1710008045NRG25070620240104026 07/06/2024 Ramrani 1710008045WL007621 Ramrani 00176 IDIB000S514 1458 0
SubTotal 32805 0
34 SAGAR MP-10-008-045-001/108
(LIDHORAHAT (P))
1710008045NRG25070620240104001 07/06/2024 SANDHYARANI DUBEY 1710008045WL007621 SANDHYARANI DUBEY 00415 SBIN0010855 1458 0
35 SAGAR MP-10-008-045-001/108
(LIDHORAHAT (P))
1710008045NRG25070620240104000 07/06/2024 SHIV NARAYAN 1710008045WL007621 SHIV NARAYAN 00415 SBIN0010855 1458 0
36 SAGAR MP-10-008-045-001/380
(LIDHORAHAT (P))
1710008045NRG25070620240104010 07/06/2024 ARTI YADAV 1710008045WL007621 ARTI YADAV 00415 SBIN0010855 1458 0
37 SAGAR MP-10-008-045-001/463
(LIDHORAHAT (P))
1710008045NRG25070620240104120 07/06/2024 Ratanlal 1710008045WL007625 Ratanlal 00415 SBIN0010855 729 0
38 SAGAR MP-10-008-045-002/359
(LIDHORAHAT (P))
1710008045NRG25070620240104019 07/06/2024 Neelmani Lodhi 1710008045WL007621 Neelmani Lodhi 00415 SBIN0010855 1458 0
39 SAGAR MP-10-008-045-002/414
(LIDHORAHAT (P))
1710008045NRG25070620240104020 07/06/2024 Shriram 1710008045WL007621 Shriram 00415 SBIN0010855 1458 0
40 SAGAR MP-10-008-045-002/415
(LIDHORAHAT (P))
1710008045NRG25070620240104021 07/06/2024 Vachan 1710008045WL007621 Vachan 00415 SBIN0010855 1458 0
41 SAGAR MP-10-008-045-002/437
(LIDHORAHAT (P))
1710008045NRG25070620240104023 07/06/2024 Rekhabai 1710008045WL007621 Rekhabai 00415 SBIN0010855 1458 0
SubTotal 10935 0
42 SAGAR MP-10-008-045-001/181-A
(LIDHORAHAT (P))
1710008045NRG25070620240104108 07/06/2024 rajendra rajpoot 1710008045WL007625 rajendra rajpoot 00415 SBIN0RRMBGB 729 0
SubTotal 729 0
43 SAGAR MP-10-008-045-001/424
(LIDHORAHAT (P))
1710008045NRG25070620240104011 07/06/2024 Devendra 1710008045WL007621 Devendra 00468 UBIN0549631 1458 0
44 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P))
1710008045NRG25070620240104117 07/06/2024 Pushpa lodhi 1710008045WL007625 Pushpa lodhi 00468 UBIN0549631 729 0
45 SAGAR MP-10-008-045-002/242
(LIDHORAHAT (P))
1710008045NRG25070620240104016 07/06/2024 Gajendra singh 1710008045WL007621 Gajendra singh 00468 UBIN0549631 1458 0
46 SAGAR MP-10-008-045-002/438
(LIDHORAHAT (P))
1710008045NRG25070620240104024 07/06/2024 Badan singh 1710008045WL007621 Badan singh 00468 UBIN0549631 1458 0
47 SAGAR MP-10-008-045-002/438
(LIDHORAHAT (P))
1710008045NRG25070620240104025 07/06/2024 badan singh 1710008045WL007621 badan singh 00468 UBIN0549631 1458 0
SubTotal 6561 0
48 SAGAR MP-10-008-045-001/329
(LIDHORAHAT (P))
1710008045NRG25070620240104008 07/06/2024 SHIV KUMAR NAYAK 1710008045WL007621 SHIV KUMAR NAYAK 00602 SBIN0RRMBGB 1458 0
49 SAGAR MP-10-008-045-001/335-A
(LIDHORAHAT (P))
1710008045NRG25070620240104112 07/06/2024 pushpendra kumar 1710008045WL007625 pushpendra kumar 00602 SBIN0RRMBGB 729 0
50 SAGAR MP-10-008-045-001/423
(LIDHORAHAT (P))
1710008045NRG25070620240104114 07/06/2024 Mukesh 1710008045WL007625 Mukesh 00602 SBIN0RRMBGB 1458 0
SubTotal 3645 0
Total 60507 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_070624APB_FTO_60529 Bank of India BKID0009428 Makronia Buzurg 1458
2 SAGAR MP1710008_070624APB_FTO_60529 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2916
3 SAGAR MP1710008_070624APB_FTO_60529 Indian Bank IDIB000S512 SAGAR 1458
4 SAGAR MP1710008_070624APB_FTO_60529 Indian Bank IDIB000S514 SAGAR SIDDGAON 32805
5 SAGAR MP1710008_070624APB_FTO_60529 State Bank of India SBIN0010855 MAKRONIA-SAGAR 10935
6 SAGAR MP1710008_070624APB_FTO_60529 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 729
7 SAGAR MP1710008_070624APB_FTO_60529 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6561
8 SAGAR MP1710008_070624APB_FTO_60529 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3645

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