Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:20:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523APB_FTO_62612

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

JAISINAGAR

MP-10-007-030-002/364 (MANKIYAI (P))

1710007030NRG24290520230064607

29/05/2023

JEEVANLAL

1710007030WL005453

JEEVANLAL

00045

BARB0BHAPEL

1105

1105

Processed

01/06/2023

090315326

JEEVANLAL

BANK OF BARODA(606985)

SubTotal

1105

1105

2

JAISINAGAR

MP-10-007-030-002/252 (MANKIYAI (P))

1710007030NRG24290520230064595

29/05/2023

dayaram

1710007030WL005453

dayaram

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

dayaram

STATE BANK OF INDIA(508548)

3

JAISINAGAR

MP-10-007-030-002/252-B (MANKIYAI (P))

1710007030NRG24290520230064596

29/05/2023

babulal

1710007030WL005453

babulal

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

babulal

STATE BANK OF INDIA(508548)

4

JAISINAGAR

MP-10-007-030-002/252-C (MANKIYAI (P))

1710007030NRG24290520230064598

29/05/2023

KAMLA

1710007030WL005453

KAMLA

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

KAMLA

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-030-002/252-C (MANKIYAI (P))

1710007030NRG24290520230064597

29/05/2023

rupchand

1710007030WL005453

rupchand

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

rupchand

STATE BANK OF INDIA(508548)

6

JAISINAGAR

MP-10-007-030-002/334 (MANKIYAI (P))

1710007030NRG24290520230064599

29/05/2023

RAMSAGAR

1710007030WL005453

RAMSAGAR

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

RAMSAGAR

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-030-002/334 (MANKIYAI (P))

1710007030NRG24290520230064600

29/05/2023

SAPNA

1710007030WL005453

SAPNA

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

SAPNA

STATE BANK OF INDIA(508548)

8

JAISINAGAR

MP-10-007-030-002/345 (MANKIYAI (P))

1710007030NRG24290520230064602

29/05/2023

SANGITA

1710007030WL005453

SANGITA

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

SANGITA

STATE BANK OF INDIA(508548)

9

JAISINAGAR

MP-10-007-030-002/361 (MANKIYAI (P))

1710007030NRG24290520230064603

29/05/2023

GHANSHYAM

1710007030WL005453

GHANSHYAM

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

GHANSHYAM

STATE BANK OF INDIA(508548)

10

JAISINAGAR

MP-10-007-030-002/361 (MANKIYAI (P))

1710007030NRG24290520230064604

29/05/2023

PREETAM

1710007030WL005453

PREETAM

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

PREETAM

STATE BANK OF INDIA(508548)

11

JAISINAGAR

MP-10-007-030-002/362 (MANKIYAI (P))

1710007030NRG24290520230064606

29/05/2023

GEETA

1710007030WL005453

GEETA

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

GEETA

STATE BANK OF INDIA(508548)

12

JAISINAGAR

MP-10-007-030-002/362 (MANKIYAI (P))

1710007030NRG24290520230064605

29/05/2023

TULSIRAM

1710007030WL005453

TULSIRAM

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

TULSIRAM

STATE BANK OF INDIA(508548)

13

JAISINAGAR

MP-10-007-030-002/364 (MANKIYAI (P))

1710007030NRG24290520230064608

29/05/2023

LAXMI

1710007030WL005453

LAXMI

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

LAXMI

STATE BANK OF INDIA(508548)

14

JAISINAGAR

MP-10-007-030-002/366 (MANKIYAI (P))

1710007030NRG24290520230064609

29/05/2023

SURENDRA

1710007030WL005453

SURENDRA

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

SURENDRA

STATE BANK OF INDIA(508548)

15

JAISINAGAR

MP-10-007-030-002/371 (MANKIYAI (P))

1710007030NRG24290520230064611

29/05/2023

seetaram

1710007030WL005453

seetaram

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

seetaram

STATE BANK OF INDIA(508548)

16

JAISINAGAR

MP-10-007-030-002/371 (MANKIYAI (P))

1710007030NRG24290520230064612

29/05/2023

varsha

1710007030WL005453

varsha

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090315326

varsha

STATE BANK OF INDIA(508548)

SubTotal

16575

16575

17

JAISINAGAR

MP-10-007-030-002/252 (MANKIYAI (P))

1710007030NRG24290520230064594

29/05/2023

manak lal patel

1710007030WL005453

manak lal patel

00602

SBIN0RRMBGB

1105

1105

Processed

01/06/2023

090315326

manaklalpatel

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

Total

18785

18785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_290523APB_FTO_62612	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	1105
2	JAISINAGAR	MP1710007_290523APB_FTO_62612	State Bank of India	SBIN0009524	SEMADHANA	16575
3	JAISINAGAR	MP1710007_290523APB_FTO_62612	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARA BAZAAR	1105

Download In Excel