Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_240123APB_FTO_651752
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-10-005-005-001/172
(RAMPUR (P)) 		1710005005NRG23240120230815857 24/01/2023 RAMDEVI 1710005005WL161389 RAMDEVI 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887259592 RAMDEVI CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-005-001/172
(RAMPUR (P)) 		1710005005NRG23240120230815856 24/01/2023 SYAMLAL 1710005005WL161389 SYAMLAL 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887259592 SYAMLAL CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-005-001/316
(RAMPUR (P)) 		1710005005NRG23240120230815858 24/01/2023 MAHENDRA yadav 1710005005WL161389 MAHENDRA yadav 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887259592 MAHENDRAyadav STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-005-001/319
(RAMPUR (P)) 		1710005005NRG23240120230815859 24/01/2023 Gajendra yadav 1710005005WL161389 Gajendra yadav 00089 CBIN0282030 1020 1020 Processed 15/02/2023 887259592 Gajendrayadav CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-022-001/127
(DULCHIPUR (P)) 		1710005022NRG23240120230817023 24/01/2023 PHERAN YADAV 1710005022WL161638 PHERAN YADAV 00089 CBIN0282030 1224 1224 Processed 15/02/2023 887259592 PHERANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 SHAHGARH MP-10-005-016-001/309-B
(TARPOH (P)) 		1710005016NRG23240120230816866 24/01/2023 Harish Chand Ahirwar 1710005016WL161607 Harish Chand Ahirwar 00415 SBIN0005510 612 612 Processed 15/02/2023 887259592 HarishChandAhirwar STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-016-001/42-D
(TARPOH (P)) 		1710005016NRG23240120230816867 24/01/2023 GOVINDRA 1710005016WL161607 GOVINDRA 00415 SBIN0005510 816 816 Processed 15/02/2023 887259592 GOVINDRA STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-022-004/32
(DULCHIPUR (P)) 		1710005022NRG23240120230817025 24/01/2023 SAROOP 1710005022WL161638 SAROOP 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887259592 SAROOP CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-022-004/8
(DULCHIPUR (P)) 		1710005022NRG23240120230817026 24/01/2023 JAGDEESH 1710005022WL161638 JAGDEESH 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887259592 JAGDEESH STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-022-007/53
(DULCHIPUR (P)) 		1710005022NRG23240120230817028 24/01/2023 CHAYA YADAV 1710005022WL161638 CHAYA YADAV 00415 SBIN0005510 1224 1224 Processed 15/02/2023 887259592 CHAYAYADAV STATE BANK OF INDIA(508548)
SubTotal 5100 5100
11 SHAHGARH MP-10-005-016-001/1100
(TARPOH (P)) 		1710005016NRG23240120230816864 24/01/2023 Rambai ahiwar 1710005016WL161607 Rambai ahiwar 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887259592 Rambaiahiwar STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-016-001/628-A
(TARPOH (P)) 		1710005016NRG23240120230816869 24/01/2023 ACHCHHELAL 1710005016WL161607 ACHCHHELAL 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887259592 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_240123APB_FTO_651752 Central Bank Of India CBIN0282030 SHAHGARH 5304
2 SHAHGARH MP1710005_240123APB_FTO_651752 State Bank of India SBIN0005510 SHAHGARH 5100
3 SHAHGARH MP1710005_240123APB_FTO_651752 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1632

Download In Excel