Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010723APB_FTO_140689
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-10-007-029-002/277
(KANERA GOND (P)) 		1710007029NRG24010720230169492 01/07/2023 Harisingh 1710007029WL014072 Harisingh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799869679 Harisingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-029-002/277
(KANERA GOND (P)) 		1710007029NRG24010720230169494 01/07/2023 SEEMA KUSHWAHA 1710007029WL014072 SEEMA KUSHWAHA 00045 BARB0SAGARX 1326 1326 Processed 11/07/2023 799869679 SEEMAKUSHWAHA BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-029-002/361-A
(KANERA GOND (P)) 		1710007029NRG24010720230169361 01/07/2023 Neelesh kushwaha 1710007029WL014067 Neelesh kushwaha 00045 BARB0SAGARX 1105 1105 Processed 11/07/2023 799869679 Neeleshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
4 JAISINAGAR MP-10-007-029-002/174
(KANERA GOND (P)) 		1710007029NRG24010720230169354 01/07/2023 shivcharan 1710007029WL014067 shivcharan 00089 CBIN0284173 1105 1105 Processed 11/07/2023 799869679 shivcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JAISINAGAR MP-10-007-029-002/169
(KANERA GOND (P)) 		1710007029NRG24010720230169352 01/07/2023 kamalrani patel 1710007029WL014067 kamalrani patel 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869679 kamalranipatel BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-029-002/23
(KANERA GOND (P)) 		1710007029NRG24010720230169488 01/07/2023 anita 1710007029WL014072 anita 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 anita STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-029-002/256
(KANERA GOND (P)) 		1710007029NRG24010720230169489 01/07/2023 Anandi 1710007029WL014072 Anandi 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 Anandi STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-029-002/256
(KANERA GOND (P)) 		1710007029NRG24010720230169490 01/07/2023 meerabai 1710007029WL014072 meerabai 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 meerabai STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-029-002/256-A
(KANERA GOND (P)) 		1710007029NRG24010720230169491 01/07/2023 GAYATRI 1710007029WL014072 GAYATRI 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 GAYATRI STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-029-002/258-B
(KANERA GOND (P)) 		1710007029NRG24010720230169355 01/07/2023 Mineral patel 1710007029WL014067 Mineral patel 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869679 Mineralpatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-029-002/258-B
(KANERA GOND (P)) 		1710007029NRG24010720230169356 01/07/2023 RAMKALI 1710007029WL014067 RAMKALI 00415 SBIN0009524 884 884 Processed 11/07/2023 799869679 RAMKALI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-029-002/277
(KANERA GOND (P)) 		1710007029NRG24010720230169493 01/07/2023 Janak rani patel 1710007029WL014072 Janak rani patel 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 Janakranipatel STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-029-002/278-A
(KANERA GOND (P)) 		1710007029NRG24010720230169357 01/07/2023 Ishwarprasad kushwash 1710007029WL014067 Ishwarprasad kushwash 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869679 Ishwarprasadkushwash STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-029-002/290
(KANERA GOND (P)) 		1710007029NRG24010720230169496 01/07/2023 PARVATI 1710007029WL014072 PARVATI 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 PARVATI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-029-002/290
(KANERA GOND (P)) 		1710007029NRG24010720230169495 01/07/2023 RAJESH 1710007029WL014072 RAJESH 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 RAJESH STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24010720230169360 01/07/2023 MALTI PATEL 1710007029WL014067 MALTI PATEL 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869679 MALTIPATEL STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24010720230169359 01/07/2023 Shobharam patel 1710007029WL014067 Shobharam patel 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869679 Shobharampatel STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-029-002/478
(KANERA GOND (P)) 		1710007029NRG24010720230169497 01/07/2023 AMARSINGH 1710007029WL014072 AMARSINGH 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-029-002/75-A
(KANERA GOND (P)) 		1710007029NRG24010720230169498 01/07/2023 Akash 1710007029WL014072 Akash 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799869679 Akash STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-029-002/75-A
(KANERA GOND (P)) 		1710007029NRG24010720230169499 01/07/2023 Vijay 1710007029WL014072 Vijay 00415 SBIN0009524 1326 1326 Rejected 13/07/2023 799869679 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 19669 19669
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010723APB_FTO_140689 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_010723APB_FTO_140689 Bank of Baroda BARB0SAGARX SAGAR M.P. 2431
3 JAISINAGAR MP1710007_010723APB_FTO_140689 Central Bank Of India CBIN0284173 JAISINAGAR 1105
4 JAISINAGAR MP1710007_010723APB_FTO_140689 State Bank of India SBIN0009524 SEMADHANA 19669

Download In Excel