Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_141022FTO_460560
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-10-005-030-001/122-D
(UJNETHI (P)) 		1710005030NRG23141020220619831 14/10/2022 RAMSINGH LODHI 1710005030WL117952 RAMSINGH LODHI 00089 CBIN0282029 408 408 Processed 19/10/2022 659944929 RAMSINGHLODHI (000000)
SubTotal 408 408
2 SHAHGARH MP-10-005-018-005/207-A
(SASAN (P)) 		1710005018NRG23131020220618780 14/10/2022 kalyan 1710005018WL117651 kalyan 00089 CBIN0282030 1224 1224 Processed 19/10/2022 659944929 kalyan (000000)
3 SHAHGARH MP-10-005-018-005/223-A
(SASAN (P)) 		1710005018NRG23131020220618773 14/10/2022 balkihan 1710005018WL117649 balkihan 00089 CBIN0282030 1224 1224 Processed 19/10/2022 659944929 balkihan (000000)
SubTotal 2448 2448
4 SHAHGARH MP-10-005-018-001/150
(SASAN (P)) 		1710005018NRG23131020220618768 14/10/2022 brajbhan 1710005018WL117649 brajbhan 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 brajbhan (000000)
5 SHAHGARH MP-10-005-018-001/169-B
(SASAN (P)) 		1710005018NRG23131020220618769 14/10/2022 Rekh 1710005018WL117649 Rekh 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 Rekh (000000)
6 SHAHGARH MP-10-005-018-001/232
(SASAN (P)) 		1710005018NRG23131020220618770 14/10/2022 ghansu 1710005018WL117649 ghansu 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 ghansu (000000)
7 SHAHGARH MP-10-005-018-001/247
(SASAN (P)) 		1710005018NRG23131020220618771 14/10/2022 maheepsingh 1710005018WL117649 maheepsingh 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 maheepsingh (000000)
8 SHAHGARH MP-10-005-018-001/269
(SASAN (P)) 		1710005018NRG23131020220618772 14/10/2022 Damodar 1710005018WL117649 Damodar 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 Damodar (000000)
9 SHAHGARH MP-10-005-018-001/284
(SASAN (P)) 		1710005018NRG23131020220618763 14/10/2022 baliram 1710005018WL117648 baliram 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 baliram (000000)
10 SHAHGARH MP-10-005-018-001/290
(SASAN (P)) 		1710005018NRG23131020220618778 14/10/2022 premlal 1710005018WL117651 premlal 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 premlal (000000)
11 SHAHGARH MP-10-005-018-002/153
(SASAN (P)) 		1710005018NRG23131020220618764 14/10/2022 ageej 1710005018WL117648 ageej 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 ageej (000000)
12 SHAHGARH MP-10-005-018-002/153-A
(SASAN (P)) 		1710005018NRG23131020220618765 14/10/2022 ameena 1710005018WL117648 ameena 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 ameena (000000)
13 SHAHGARH MP-10-005-018-002/164
(SASAN (P)) 		1710005018NRG23131020220618766 14/10/2022 Ratibai 1710005018WL117648 Ratibai 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 Ratibai (000000)
14 SHAHGARH MP-10-005-018-005/207
(SASAN (P)) 		1710005018NRG23131020220618779 14/10/2022 pramod kumar 1710005018WL117651 pramod kumar 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 pramodkumar (000000)
15 SHAHGARH MP-10-005-018-006/13-A
(SASAN (P)) 		1710005018NRG23131020220618781 14/10/2022 MALKHAN 1710005018WL117651 MALKHAN 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 MALKHAN (000000)
16 SHAHGARH MP-10-005-018-006/15
(SASAN (P)) 		1710005018NRG23131020220618767 14/10/2022 halkai 1710005018WL117648 halkai 00415 SBIN0005510 1224 1224 Processed 19/10/2022 659944929 halkai (000000)
SubTotal 15912 15912
17 SHAHGARH MP-10-005-030-001/117-C
(UJNETHI (P)) 		1710005030NRG23141020220619854 14/10/2022 Sujan Lodhi 1710005030WL117954 Sujan Lodhi 00602 SBIN0RRMBGB 408 408 Processed 19/10/2022 659944929 SujanLodhi (000000)
18 SHAHGARH MP-10-005-030-001/55-B
(UJNETHI (P)) 		1710005030NRG23141020220619857 14/10/2022 NARENDR 1710005030WL117954 NARENDR 00602 SBIN0RRMBGB 408 408 Processed 19/10/2022 659944929 NARENDR (000000)
SubTotal 816 816
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_141022FTO_460560 Central Bank Of India CBIN0282029 DALPATPUR 408
2 SHAHGARH MP1710005_141022FTO_460560 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_141022FTO_460560 State Bank of India SBIN0005510 SHAHGARH 15912
4 SHAHGARH MP1710005_141022FTO_460560 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 408
5 SHAHGARH MP1710005_141022FTO_460560 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 408

Download In Excel