Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_060822FTO_312633
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 RAHATGARH MP-10-006-014-002/381
(BASODA (P)) 		1710006014NRG23060820220464214 06/08/2022 Lachuaa 1710006014WL073184 Lachuaa 00048 BKID0009421 1224 1224 Processed 25/08/2022 624343653 Lachuaa (000000)
2 RAHATGARH MP-10-006-014-002/386
(BASODA (P)) 		1710006014NRG23060820220464215 06/08/2022 Aanand 1710006014WL073184 Aanand 00048 BKID0009421 1224 1224 Processed 25/08/2022 624343653 Aanand (000000)
3 RAHATGARH MP-10-006-014-003/256
(BASODA (P)) 		1710006014NRG23060820220464224 06/08/2022 Uttam 1710006014WL073184 Uttam 00048 BKID0009421 1224 1224 Processed 25/08/2022 624343653 Uttam (000000)
4 RAHATGARH MP-10-006-058-004/222
(KATHODA FAZALPUR (P)) 		1710006058NRG23050820220464032 06/08/2022 Santram Ahirwar 1710006058WL073137 Santram Ahirwar 00048 BKID0009421 1224 1224 Processed 25/08/2022 624343653 SantramAhirwar (000000)
5 RAHATGARH MP-10-006-058-004/238
(KATHODA FAZALPUR (P)) 		1710006058NRG23050820220464033 06/08/2022 Mahendra 1710006058WL073137 Mahendra 00048 BKID0009421 1224 1224 Processed 25/08/2022 624343653 Mahendra (000000)
SubTotal 6120 6120
6 RAHATGARH MP-10-006-014-002/361
(BASODA (P)) 		1710006014NRG23060820220464213 06/08/2022 Shubham 1710006014WL073184 Shubham 00089 CBIN0281891 1224 1224 Processed 25/08/2022 624343653 Shubham (000000)
SubTotal 1224 1224
7 RAHATGARH MP-10-006-067-001/61
(HANOTIYA KALAN (P)) 		1710006000NRG23060820220464071 06/08/2022 maansingh 1710006WL073149 maansingh 00354 PUNB0257300 1428 1428 Processed 26/08/2022 624343653 maansingh (000000)
SubTotal 1428 1428
8 RAHATGARH MP-10-006-043-002/240
(IKPANA BASONA (P)) 		1710006043NRG23060820220464146 06/08/2022 GULABSHING 1710006043WL073176 GULABSHING 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 GULABSHING (000000)
9 RAHATGARH MP-10-006-043-002/327
(IKPANA BASONA (P)) 		1710006043NRG23060820220464150 06/08/2022 Setaram 1710006043WL073176 Setaram 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Setaram (000000)
10 RAHATGARH MP-10-006-043-002/34
(IKPANA BASONA (P)) 		1710006043NRG23060820220464151 06/08/2022 Ratanlal 1710006043WL073176 Ratanlal 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Ratanlal (000000)
11 RAHATGARH MP-10-006-043-002/355
(IKPANA BASONA (P)) 		1710006043NRG23060820220464157 06/08/2022 Prahlad 1710006043WL073176 Prahlad 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Prahlad (000000)
12 RAHATGARH MP-10-006-043-002/396
(IKPANA BASONA (P)) 		1710006043NRG23060820220464166 06/08/2022 Hariram 1710006043WL073176 Hariram 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Hariram (000000)
13 RAHATGARH MP-10-006-043-002/40
(IKPANA BASONA (P)) 		1710006043NRG23060820220464167 06/08/2022 Laxmi 1710006043WL073176 Laxmi 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Laxmi (000000)
14 RAHATGARH MP-10-006-043-002/400
(IKPANA BASONA (P)) 		1710006043NRG23060820220464168 06/08/2022 Saroj 1710006043WL073176 Saroj 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Saroj (000000)
15 RAHATGARH MP-10-006-043-002/405
(IKPANA BASONA (P)) 		1710006043NRG23060820220464169 06/08/2022 Seema 1710006043WL073176 Seema 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Seema (000000)
16 RAHATGARH MP-10-006-043-002/406
(IKPANA BASONA (P)) 		1710006043NRG23060820220464170 06/08/2022 Geeta 1710006043WL073176 Geeta 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Geeta (000000)
17 RAHATGARH MP-10-006-043-002/417
(IKPANA BASONA (P)) 		1710006043NRG23060820220464173 06/08/2022 KASHIRAM 1710006043WL073176 KASHIRAM 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 KASHIRAM (000000)
18 RAHATGARH MP-10-006-043-002/56
(IKPANA BASONA (P)) 		1710006043NRG23060820220464176 06/08/2022 Ratiram 1710006043WL073176 Ratiram 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 Ratiram (000000)
19 RAHATGARH MP-10-006-043-002/77-B
(IKPANA BASONA (P)) 		1710006043NRG23060820220464177 06/08/2022 UDHAM 1710006043WL073176 UDHAM 00415 SBIN0009816 1224 1224 Processed 25/08/2022 624343653 UDHAM (000000)
SubTotal 14688 14688
20 RAHATGARH MP-10-006-014-002/282
(BASODA (P)) 		1710006014NRG23060820220464206 06/08/2022 Raghvendr 1710006014WL073184 Raghvendr 00415 SBIN0010856 1224 1224 Processed 25/08/2022 624343653 Raghvendr (000000)
21 RAHATGARH MP-10-006-014-002/317
(BASODA (P)) 		1710006014NRG23060820220464211 06/08/2022 Neelesh 1710006014WL073184 Neelesh 00415 SBIN0010856 1224 1224 Processed 25/08/2022 624343653 Neelesh (000000)
22 RAHATGARH MP-10-006-014-003/253
(BASODA (P)) 		1710006014NRG23060820220464223 06/08/2022 Veeran 1710006014WL073184 Veeran 00415 SBIN0010856 1224 1224 Processed 25/08/2022 624343653 Veeran (000000)
23 RAHATGARH MP-10-006-017-002/390
(KHARI GUMARIYA(P)) 		1710006000NRG23060820220464072 06/08/2022 Ganpat singh lodhi 1710006WL073150 Ganpat singh lodhi 00415 SBIN0010856 612 612 Processed 25/08/2022 624343653 Ganpatsinghlodhi (000000)
SubTotal 4284 4284
24 RAHATGARH MP-10-006-014-002/140
(BASODA (P)) 		1710006014NRG23060820220464199 06/08/2022 Jagdish 1710006014WL073184 Jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 Jagdish (000000)
25 RAHATGARH MP-10-006-014-002/2225
(BASODA (P)) 		1710006014NRG23060820220464201 06/08/2022 HARNAM 1710006014WL073184 HARNAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 HARNAM (000000)
26 RAHATGARH MP-10-006-014-002/2234
(BASODA (P)) 		1710006014NRG23060820220464203 06/08/2022 Pushpendra 1710006014WL073184 Pushpendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 Pushpendra (000000)
27 RAHATGARH MP-10-006-014-002/308
(BASODA (P)) 		1710006014NRG23060820220464207 06/08/2022 Sudama 1710006014WL073184 Sudama 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 Sudama (000000)
28 RAHATGARH MP-10-006-014-002/322
(BASODA (P)) 		1710006014NRG23060820220464212 06/08/2022 Tilak 1710006014WL073184 Tilak 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 Tilak (000000)
29 RAHATGARH MP-10-006-014-002/40
(BASODA (P)) 		1710006014NRG23060820220464216 06/08/2022 PRESS 1710006014WL073184 PRESS 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624343653 PRESS (000000)
SubTotal 7344 7344
30 RAHATGARH MP-10-006-055-001/827
(MENWARA KALAN (P)) 		1710006055NRG23050820220463962 06/08/2022 mohan 1710006055WL073123 mohan 00688 FINO0001446 1428 1428 Processed 25/08/2022 624343653 mohan (000000)
31 RAHATGARH MP-10-006-055-001/837
(MENWARA KALAN (P)) 		1710006000NRG23050820220463960 06/08/2022 aniket 1710006WL073122 aniket 00688 FINO0001446 1428 1428 Processed 25/08/2022 624343653 aniket (000000)
32 RAHATGARH MP-10-006-055-001/839
(MENWARA KALAN (P)) 		1710006000NRG23050820220463961 06/08/2022 mukesh 1710006WL073122 mukesh 00688 FINO0001446 1428 1428 Processed 25/08/2022 624343653 mukesh (000000)
SubTotal 4284 4284
Total 39372 39372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_060822FTO_312633 Bank of India BKID0009421 RAHATGARH 6120
2 RAHATGARH MP1710006_060822FTO_312633 Central Bank Of India CBIN0281891 RAHATGARH 1224
3 RAHATGARH MP1710006_060822FTO_312633 Punjab National Bank PUNB0257300 PARASARI KALAN 1428
4 RAHATGARH MP1710006_060822FTO_312633 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 14688
5 RAHATGARH MP1710006_060822FTO_312633 State Bank of India SBIN0010856 RAHATGARH 4284
6 RAHATGARH MP1710006_060822FTO_312633 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 7344
7 RAHATGARH MP1710006_060822FTO_312633 Fino Payments Bank Ltd FINO0001446 MP RO 4284

Download In Excel