Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040622FTO_178104
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 BANDA MP-10-004-022-001/51-C
(PATAN (P)) 		1710004022NRG23030620220216143 04/06/2022 RAJESH 1710004022WL031940 RAJESH 00045 BARB0SAGMAC 3060 3060 Processed 11/06/2022 260109350 RAJESH (000000)
SubTotal 3060 3060
2 BANDA MP-10-004-022-001/225-A
(PATAN (P)) 		1710004022NRG23030620220216141 04/06/2022 dashoda 1710004022WL031940 dashoda 00089 CBIN0280739 3060 3060 Processed 11/06/2022 260109350 dashoda (000000)
SubTotal 3060 3060
3 BANDA MP-10-004-022-001/239-D
(PATAN (P)) 		1710004022NRG23030620220216150 04/06/2022 HARICHARAN 1710004022WL031941 HARICHARAN 00415 SBIN0005510 2856 2856 Processed 11/06/2022 260109350 HARICHARAN (000000)
4 BANDA MP-10-004-022-001/489-B
(PATAN (P)) 		1710004022NRG23030620220216157 04/06/2022 ANIL 1710004022WL031941 ANIL 00415 SBIN0005510 2856 2856 Processed 11/06/2022 260109350 ANIL (000000)
5 BANDA MP-10-004-022-001/51-C
(PATAN (P)) 		1710004022NRG23030620220216144 04/06/2022 krashna 1710004022WL031940 krashna 00415 SBIN0005510 3060 3060 Processed 11/06/2022 260109350 krashna (000000)
SubTotal 8772 8772
6 BANDA MP-10-004-022-001/239-C
(PATAN (P)) 		1710004022NRG23030620220216149 04/06/2022 THAN SINGH 1710004022WL031941 THAN SINGH 00415 SBIN0010168 2856 2856 Processed 11/06/2022 260109350 THANSINGH (000000)
7 BANDA MP-10-004-022-001/49-B
(PATAN (P)) 		1710004022NRG23030620220216142 04/06/2022 SHIVLAL 1710004022WL031940 SHIVLAL 00415 SBIN0010168 3060 3060 Processed 11/06/2022 260109350 SHIVLAL (000000)
8 BANDA MP-10-004-022-001/598
(PATAN (P)) 		1710004022NRG23030620220216158 04/06/2022 bheekam 1710004022WL031941 bheekam 00415 SBIN0010168 2856 2856 Processed 11/06/2022 260109350 bheekam (000000)
9 BANDA MP-10-004-022-001/629
(PATAN (P)) 		1710004022NRG23030620220216146 04/06/2022 pappu 1710004022WL031940 pappu 00415 SBIN0010168 3060 3060 Processed 11/06/2022 260109350 pappu (000000)
10 BANDA MP-10-004-022-001/630
(PATAN (P)) 		1710004022NRG23030620220216159 04/06/2022 hakam 1710004022WL031941 hakam 00415 SBIN0010168 2856 2856 Processed 11/06/2022 260109350 hakam (000000)
11 BANDA MP-10-004-022-001/67-C
(PATAN (P)) 		1710004022NRG23030620220216160 04/06/2022 halle 1710004022WL031942 halle 00415 SBIN0010168 3060 3060 Processed 11/06/2022 260109350 halle (000000)
SubTotal 17748 17748
12 BANDA MP-10-004-022-001/117-A
(PATAN (P)) 		1710004022NRG23030620220216147 04/06/2022 amratsingh 1710004022WL031941 amratsingh 00602 SBIN0RRMBGB 2856 2856 Processed 11/06/2022 260109350 amratsingh (000000)
13 BANDA MP-10-004-022-001/396-A
(PATAN (P)) 		1710004022NRG23030620220216155 04/06/2022 man singh 1710004022WL031941 man singh 00602 SBIN0RRMBGB 2856 2856 Processed 11/06/2022 260109350 mansingh (000000)
14 BANDA MP-10-004-022-001/55-A
(PATAN (P)) 		1710004000NRG23030620220216161 04/06/2022 Keshrani yadav 1710004WL031943 Keshrani yadav 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260109350 Keshraniyadav (000000)
15 BANDA MP-10-004-022-001/629
(PATAN (P)) 		1710004022NRG23030620220216145 04/06/2022 megraj 1710004022WL031940 megraj 00602 SBIN0RRMBGB 3060 3060 Processed 11/06/2022 260109350 megraj (000000)
SubTotal 11832 11832
Total 44472 44472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040622FTO_178104 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3060
2 BANDA MP1710004_040622FTO_178104 Central Bank Of India CBIN0280739 BANDA BELAI 3060
3 BANDA MP1710004_040622FTO_178104 State Bank of India SBIN0005510 SHAHGARH 8772
4 BANDA MP1710004_040622FTO_178104 State Bank of India SBIN0010168 BANDA 17748
5 BANDA MP1710004_040622FTO_178104 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 11832

Download In Excel