Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_120622APB_FTO_197756
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-10-005-041-001/82
(MAHUNA (P)) 		1710005042NRG23110620220255975 12/06/2022 surendra singh 1710005042WL036644 surendra singh 00089 CBIN0282029 408 408 Processed 16/06/2022 338775991 surendrasingh CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-046-001/61
(PALKATOD) 		1710005039NRG23120620220259679 12/06/2022 Anber 1710005039WL037118 Anber 00089 CBIN0282029 1224 1224 Processed 16/06/2022 338775991 Anber CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 SHAHGARH MP-10-005-015-001/11-A
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260836 12/06/2022 jaghbhan 1710005015WL037283 jaghbhan 00089 CBIN0282030 1224 1224 Processed 16/06/2022 338775991 jaghbhan CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-015-002/925792
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260875 12/06/2022 pravendra 1710005015WL037283 pravendra 00089 CBIN0282030 1224 1224 Processed 16/06/2022 338775991 pravendra CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 SHAHGARH MP-10-005-015-001/374-A
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260857 12/06/2022 Halke 1710005015WL037283 Halke 00415 SBIN0005510 1224 1224 Processed 16/06/2022 338775991 Halke STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-015-001/374-B
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260858 12/06/2022 halke yadav 1710005015WL037283 halke yadav 00415 SBIN0005510 1224 1224 Processed 16/06/2022 338775991 halkeyadav STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-015-001/724
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260864 12/06/2022 lakhan 1710005015WL037283 lakhan 00415 SBIN0005510 1224 1224 Processed 16/06/2022 338775991 lakhan STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-015-002/50
(SEMRA SANODHA (P)) 		1710005015NRG23120620220260872 12/06/2022 kamodi 1710005015WL037283 kamodi 00415 SBIN0005510 1224 1224 Processed 16/06/2022 338775991 kamodi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
9 SHAHGARH MP-10-005-046-001/20-A
(PALKATOD) 		1710005039NRG23120620220259661 12/06/2022 bihari 1710005039WL037118 bihari 00415 SBIN0010168 1224 1224 Processed 16/06/2022 338775991 bihari STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-046-001/225
(PALKATOD) 		1710005039NRG23120620220259664 12/06/2022 GAJENDRA 1710005039WL037118 GAJENDRA 00415 SBIN0010168 1224 1224 Processed 16/06/2022 338775991 GAJENDRA STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-046-001/78
(PALKATOD) 		1710005039NRG23120620220259680 12/06/2022 sovat 1710005039WL037118 sovat 00415 SBIN0010168 1224 1224 Processed 16/06/2022 338775991 sovat STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-046-001/83
(PALKATOD) 		1710005039NRG23120620220259681 12/06/2022 PHUL SINGH 1710005039WL037118 PHUL SINGH 00415 SBIN0010168 1224 1224 Processed 16/06/2022 338775991 PHULSINGH STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-046-002/64
(PALKATOD) 		1710005039NRG23120620220259684 12/06/2022 bhagwansingh 1710005039WL037118 bhagwansingh 00415 SBIN0010168 1224 1224 Processed 16/06/2022 338775991 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
14 SHAHGARH MP-10-005-023-001/76
(BARETHI (P)) 		1710005023NRG23120620220262089 12/06/2022 MOHAN SOUR 1710005023WL037421 MOHAN SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2022 338775991 MOHANSOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 16320 16320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_120622APB_FTO_197756 Central Bank Of India CBIN0282029 DALPATPUR 1632
2 SHAHGARH MP1710005_120622APB_FTO_197756 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_120622APB_FTO_197756 State Bank of India SBIN0005510 SHAHGARH 4896
4 SHAHGARH MP1710005_120622APB_FTO_197756 State Bank of India SBIN0010168 BANDA 6120
5 SHAHGARH MP1710005_120622APB_FTO_197756 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1224

Download In Excel