Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080124APB_FTO_423656
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-10-007-034-002/8181-C
(KARAIYA (P)) 		1710007034NRG24070120240444836 08/01/2024 RAGHAVENDRA 1710007034WL050254 RAGHAVENDRA 00045 BARB0BILEHR 1326 1326 Processed 13/03/2024 687054873 RAGHAVENDRA STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-061-001/443
(KHAMKUWA (P)) 		1710007061NRG24080120240445488 08/01/2024 ANJANA 1710007061WL050362 ANJANA 00045 BARB0BILEHR 884 884 Processed 13/03/2024 687054873 ANJANA BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-004-001/3-C
(DHAKRAI (P)) 		1710007004NRG24070120240444165 08/01/2024 Rajesh Ahirwar 1710007004WL050180 Rajesh Ahirwar 00048 BKID0009422 1224 1224 Processed 13/03/2024 687054873 RajeshAhirwar BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-001/83-A
(DHAKRAI (P)) 		1710007004NRG24070120240444166 08/01/2024 Sunita 1710007004WL050180 Sunita 00048 BKID0009422 1326 1326 Processed 13/03/2024 687054873 Sunita BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-004-002/73
(DHAKRAI (P)) 		1710007004NRG24070120240444167 08/01/2024 neelesh 1710007004WL050180 neelesh 00048 BKID0009422 1326 1326 Processed 13/03/2024 687054873 neelesh BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-004-002/73-A
(DHAKRAI (P)) 		1710007004NRG24070120240444168 08/01/2024 Suorabh 1710007004WL050180 Suorabh 00048 BKID0009422 1326 1326 Processed 13/03/2024 687054873 Suorabh BANK OF INDIA(508505)
SubTotal 5202 5202
7 JAISINAGAR MP-10-007-034-002/14
(KARAIYA (P)) 		1710007034NRG24070120240444823 08/01/2024 RAJINDRA 1710007034WL050254 RAJINDRA 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 RAJINDRA CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-034-002/161-A
(KARAIYA (P)) 		1710007034NRG24070120240444824 08/01/2024 VIJAY 1710007034WL050254 VIJAY 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 VIJAY CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-034-002/31-A
(KARAIYA (P)) 		1710007034NRG24070120240444827 08/01/2024 RAMJI 1710007034WL050254 RAMJI 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 RAMJI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-034-002/327
(KARAIYA (P)) 		1710007034NRG24070120240444828 08/01/2024 rammu lodhi 1710007034WL050254 rammu lodhi 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 rammulodhi STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-034-002/35-A
(KARAIYA (P)) 		1710007034NRG24070120240444831 08/01/2024 PAPPU 1710007034WL050254 PAPPU 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 PAPPU CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-034-002/66
(KARAIYA (P)) 		1710007034NRG24070120240444834 08/01/2024 Krishana bai 1710007034WL050254 Krishana bai 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 Krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINAGAR MP-10-007-034-002/84-A
(KARAIYA (P)) 		1710007034NRG24070120240444837 08/01/2024 bhagval 1710007034WL050254 bhagval 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 bhagval BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-034-002/94-A
(KARAIYA (P)) 		1710007034NRG24070120240444838 08/01/2024 guman 1710007034WL050254 guman 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687054873 guman STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-040-003/104
(SAJI (P)) 		1710007040NRG24070120240444257 08/01/2024 Ramakant 1710007040WL050197 Ramakant 00089 CBIN0284173 1200 1200 Processed 13/03/2024 687054873 Ramakant CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-061-001/431-A
(KHAMKUWA (P)) 		1710007061NRG24080120240445487 08/01/2024 Anuj 1710007061WL050362 Anuj 00089 CBIN0284173 884 884 Processed 13/03/2024 687054873 Anuj CENTRAL BANK OF INDIA(607115)
SubTotal 12692 12692
17 JAISINAGAR MP-10-007-004-002/72
(DHAKRAI (P)) 		1710007004NRG24080120240445151 08/01/2024 MITTHULAL 1710007004WL050313 MITTHULAL 00349 PSIB0000289 1326 1326 Processed 14/03/2024 687054873 MITTHULAL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
18 JAISINAGAR MP-10-007-015-001/113
(JERA (P)) 		1710007000NRG24070120240444957 08/01/2024 BHAGWANDAS 1710007WL050275 BHAGWANDAS 00415 SBIN0005501 221 221 Processed 13/03/2024 687054873 BHAGWANDAS STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-015-001/149-A
(JERA (P)) 		1710007000NRG24070120240444955 08/01/2024 HANMAT 1710007WL050274 HANMAT 00415 SBIN0005501 221 221 Processed 13/03/2024 687054873 HANMAT STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-015-001/50
(JERA (P)) 		1710007000NRG24070120240444956 08/01/2024 SHIVRAJ 1710007WL050274 SHIVRAJ 00415 SBIN0005501 221 221 Processed 13/03/2024 687054873 SHIVRAJ STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-022-001/146-B
(PADRAI (P)) 		1710007000NRG24070120240444963 08/01/2024 Radharani 1710007WL050279 Radharani 00415 SBIN0005501 1547 1547 Processed 13/03/2024 687054873 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINAGAR MP-10-007-034-002/104
(KARAIYA (P)) 		1710007034NRG24070120240444822 08/01/2024 munna lal dubey 1710007034WL050254 munna lal dubey 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 munnalaldubey STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007034NRG24070120240444825 08/01/2024 shanti bai 1710007034WL050254 shanti bai 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 shantibai STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-034-002/240
(KARAIYA (P)) 		1710007034NRG24070120240444826 08/01/2024 VISBANATH 1710007034WL050254 VISBANATH 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 VISBANATH STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-034-002/35
(KARAIYA (P)) 		1710007034NRG24070120240444830 08/01/2024 ramesh sahu 1710007034WL050254 ramesh sahu 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 rameshsahu STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-034-002/41
(KARAIYA (P)) 		1710007034NRG24070120240444832 08/01/2024 komal 1710007034WL050254 komal 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 komal STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-034-002/615
(KARAIYA (P)) 		1710007034NRG24070120240444833 08/01/2024 vishal 1710007034WL050254 vishal 00415 SBIN0005501 884 884 Processed 13/03/2024 687054873 vishal STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-004/287
(HADA (P)) 		1710007038NRG24080120240445732 08/01/2024 babita 1710007038WL050386 babita 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687054873 babita STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-040-003/107-A
(SAJI (P)) 		1710007040NRG24070120240444256 08/01/2024 SURESH 1710007040WL050196 SURESH 00415 SBIN0005501 1000 1000 Processed 13/03/2024 687054873 SURESH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-040-003/27-A
(SAJI (P)) 		1710007040NRG24070120240444258 08/01/2024 Kasiram 1710007040WL050197 Kasiram 00415 SBIN0005501 1200 1200 Processed 13/03/2024 687054873 Kasiram STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-061-001/187
(KHAMKUWA (P)) 		1710007061NRG24080120240445502 08/01/2024 CHOTEAL 1710007061WL050363 CHOTEAL 00415 SBIN0005501 884 884 Processed 13/03/2024 687054873 CHOTEAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-061-001/299-C
(KHAMKUWA (P)) 		1710007061NRG24080120240445483 08/01/2024 Ramshankar 1710007061WL050362 Ramshankar 00415 SBIN0005501 884 884 Processed 13/03/2024 687054873 Ramshankar STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-061-001/351-A
(KHAMKUWA (P)) 		1710007061NRG24080120240445485 08/01/2024 Arpit 1710007061WL050362 Arpit 00415 SBIN0005501 884 884 Processed 13/03/2024 687054873 Arpit STATE BANK OF INDIA(508548)
SubTotal 15902 15902
34 JAISINAGAR MP-10-007-034-002/329
(KARAIYA (P)) 		1710007034NRG24070120240444829 08/01/2024 karan pal 1710007034WL050254 karan pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687054873 karanpal MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-034-002/77
(KARAIYA (P)) 		1710007034NRG24070120240444835 08/01/2024 papu 1710007034WL050254 papu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687054873 papu INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINAGAR MP-10-007-054-004/457
() 		1710007000NRG24070120240444962 08/01/2024 umarani 1710007WL050278 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687054873 umarani MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-061-001/115
(KHAMKUWA (P)) 		1710007061NRG24080120240445492 08/01/2024 hardas 1710007061WL050363 hardas 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 hardas MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-061-001/127
(KHAMKUWA (P)) 		1710007061NRG24080120240445493 08/01/2024 PUNAV 1710007061WL050363 PUNAV 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 PUNAV MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-061-001/135
(KHAMKUWA (P)) 		1710007061NRG24080120240445494 08/01/2024 DEVINDRA LAKHSHMI 1710007061WL050363 DEVINDRA LAKHSHMI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 DEVINDRALAKHSHMI BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-061-001/136
(KHAMKUWA (P)) 		1710007061NRG24080120240445495 08/01/2024 Khilan 1710007061WL050363 Khilan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Khilan MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-061-001/155
(KHAMKUWA (P)) 		1710007061NRG24080120240445496 08/01/2024 SHIVRAJ 1710007061WL050363 SHIVRAJ 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-061-001/160
(KHAMKUWA (P)) 		1710007061NRG24080120240445497 08/01/2024 DHIRAJ 1710007061WL050363 DHIRAJ 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-061-001/161
(KHAMKUWA (P)) 		1710007061NRG24080120240445498 08/01/2024 KHILAN 1710007061WL050363 KHILAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 KHILAN INDIAN BANK(607105)
44 JAISINAGAR MP-10-007-061-001/174
(KHAMKUWA (P)) 		1710007061NRG24080120240445499 08/01/2024 nandrani 1710007061WL050363 nandrani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 nandrani CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-061-001/174-A
(KHAMKUWA (P)) 		1710007061NRG24080120240445500 08/01/2024 Krishna kumar 1710007061WL050363 Krishna kumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-061-001/182
(KHAMKUWA (P)) 		1710007061NRG24080120240445501 08/01/2024 ALAM 1710007061WL050363 ALAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 ALAM CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-061-001/19
(KHAMKUWA (P)) 		1710007061NRG24080120240445503 08/01/2024 LAXMAN 1710007061WL050363 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 LAXMAN CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-061-001/245
(KHAMKUWA (P)) 		1710007061NRG24080120240445504 08/01/2024 Kalayan 1710007061WL050363 Kalayan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Kalayan STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-061-001/247
(KHAMKUWA (P)) 		1710007061NRG24080120240445505 08/01/2024 HAR 1710007061WL050363 HAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 HAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINAGAR MP-10-007-061-001/250
(KHAMKUWA (P)) 		1710007061NRG24080120240445477 08/01/2024 Dheeraj 1710007061WL050362 Dheeraj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-061-001/269
(KHAMKUWA (P)) 		1710007061NRG24080120240445478 08/01/2024 MUNNA SINGH 1710007061WL050362 MUNNA SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 MUNNASINGH BANK OF BARODA(606985)
52 JAISINAGAR MP-10-007-061-001/269
(KHAMKUWA (P)) 		1710007061NRG24080120240445479 08/01/2024 USHA BAI 1710007061WL050362 USHA BAI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 USHABAI MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-061-001/281
(KHAMKUWA (P)) 		1710007061NRG24080120240445480 08/01/2024 ramraj 1710007061WL050362 ramraj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 ramraj BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-061-001/282
(KHAMKUWA (P)) 		1710007061NRG24080120240445481 08/01/2024 MUNNA 1710007061WL050362 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 MUNNA MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-061-001/297-B
(KHAMKUWA (P)) 		1710007061NRG24080120240445482 08/01/2024 pooran 1710007061WL050362 pooran 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 pooran BANK OF INDIA(508505)
56 JAISINAGAR MP-10-007-061-001/313
(KHAMKUWA (P)) 		1710007061NRG24080120240445484 08/01/2024 Raghvendra 1710007061WL050362 Raghvendra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Raghvendra STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-061-001/350
(KHAMKUWA (P)) 		1710007061NRG24080120240445507 08/01/2024 Parvati 1710007061WL050363 Parvati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Parvati BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-061-001/431
(KHAMKUWA (P)) 		1710007061NRG24080120240445486 08/01/2024 CHANDRA BHAN 1710007061WL050362 CHANDRA BHAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-061-001/507
(KHAMKUWA (P)) 		1710007061NRG24080120240445489 08/01/2024 Chunnilal 1710007061WL050362 Chunnilal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Chunnilal MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-061-001/527-A
(KHAMKUWA (P)) 		1710007061NRG24080120240445490 08/01/2024 SHUBHAM 1710007061WL050362 SHUBHAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-061-001/530
(KHAMKUWA (P)) 		1710007061NRG24080120240445491 08/01/2024 Rajdeep 1710007061WL050362 Rajdeep 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 687054873 Rajdeep CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
62 JAISINAGAR MP-10-007-061-001/328-A
(KHAMKUWA (P)) 		1710007061NRG24080120240445506 08/01/2024 BABBLU 1710007061WL050363 BABBLU 00688 FINO0001446 884 884 Processed 13/03/2024 687054873 BABBLU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 64515 64515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080124APB_FTO_423656 Bank of Baroda BARB0BILEHR BILEHRA 2210
2 JAISINAGAR MP1710007_080124APB_FTO_423656 Bank of India BKID0009422 BERKHEDI 5202
3 JAISINAGAR MP1710007_080124APB_FTO_423656 Central Bank Of India CBIN0284173 JAISINAGAR 12692
4 JAISINAGAR MP1710007_080124APB_FTO_423656 Punjab & Sind Bank PSIB0000289 Sehora 1326
5 JAISINAGAR MP1710007_080124APB_FTO_423656 State Bank of India SBIN0005501 JAISINAGAR 14902
6 JAISINAGAR MP1710007_080124APB_FTO_423656 State Bank of India SBIN0005501 SBI JAISINAGAR 1000
7 JAISINAGAR MP1710007_080124APB_FTO_423656 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 6188
8 JAISINAGAR MP1710007_080124APB_FTO_423656 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 17459
9 JAISINAGAR MP1710007_080124APB_FTO_423656 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2652
10 JAISINAGAR MP1710007_080124APB_FTO_423656 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel