Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290623APB_FTO_136131
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-10-007-022-001/1005
(PADRAI (P)) 		1710007022NRG24290620230159623 29/06/2023 ROHIT DANGI THAKUR 1710007022WL013265 ROHIT DANGI THAKUR 00045 BARB0BHAPEL 1547 1547 Processed 05/07/2023 702325807 ROHITDANGITHAKUR BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-005-003/493
(SEWAN (P)) 		1710007000NRG24290620230160358 29/06/2023 HARIOM 1710007WL013331 HARIOM 00048 BKID0009422 2702 2702 Processed 05/07/2023 702325807 HARIOM BANK OF INDIA(508505)
SubTotal 2702 2702
3 JAISINAGAR MP-10-007-005-003/235
(SEWAN (P)) 		1710007000NRG24280620230157628 29/06/2023 SANDEEP 1710007WL013113 SANDEEP 00089 CBIN0280737 3094 3094 Processed 05/07/2023 702325807 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-022-001/305-C
(PADRAI (P)) 		1710007022NRG24290620230159614 29/06/2023 Jayram 1710007022WL013264 Jayram 00089 CBIN0284173 3094 3094 Processed 05/07/2023 702325807 Jayram CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-022-001/801-B
(PADRAI (P)) 		1710007022NRG24290620230159601 29/06/2023 Priti 1710007022WL013260 Priti 00089 CBIN0284173 3094 3094 Processed 05/07/2023 702325807 Priti CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-022-001/802-A
(PADRAI (P)) 		1710007022NRG24290620230159606 29/06/2023 GANESH 1710007022WL013262 GANESH 00089 CBIN0284173 2090 2090 Processed 05/07/2023 702325807 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG24290620230159620 29/06/2023 Siddharth 1710007022WL013264 Siddharth 00089 CBIN0284173 3094 3094 Processed 05/07/2023 702325807 Siddharth STATE BANK OF INDIA(508548)
SubTotal 11372 11372
8 JAISINAGAR MP-10-007-022-001/801
(PADRAI (P)) 		1710007022NRG24290620230159598 29/06/2023 Mansingh 1710007022WL013260 Mansingh 00114 CBIN0MPDCBC 3094 3094 Processed 05/07/2023 702325807 Mansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 JAISINAGAR MP-10-007-022-001/334-B
(PADRAI (P)) 		1710007022NRG24290620230159631 29/06/2023 Meena Thakur 1710007022WL013265 Meena Thakur 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702325807 MeenaThakur STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-022-001/815-A
(PADRAI (P)) 		1710007022NRG24290620230159636 29/06/2023 Deepesh singh 1710007022WL013265 Deepesh singh 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702325807 Deepeshsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 JAISINAGAR MP-10-007-022-001/1003
(PADRAI (P)) 		1710007022NRG24290620230159622 29/06/2023 SUNEETA DANGI 1710007022WL013265 SUNEETA DANGI 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 SUNEETADANGI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-022-001/1007
(PADRAI (P)) 		1710007022NRG24290620230159625 29/06/2023 RAHUL DANGI 1710007022WL013265 RAHUL DANGI 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 RAHULDANGI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-022-001/1009
(PADRAI (P)) 		1710007022NRG24290620230159628 29/06/2023 KIRAN 1710007022WL013265 KIRAN 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 KIRAN STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-022-001/1009-A
(PADRAI (P)) 		1710007022NRG24290620230159630 29/06/2023 RAMBATI 1710007022WL013265 RAMBATI 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 RAMBATI BANK OF BARODA(606985)
15 JAISINAGAR MP-10-007-022-001/215
(PADRAI (P)) 		1710007022NRG24290620230159592 29/06/2023 ganesh 1710007022WL013259 ganesh 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 ganesh STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-022-001/228
(PADRAI (P)) 		1710007022NRG24290620230159593 29/06/2023 ramprasad 1710007022WL013259 ramprasad 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 ramprasad STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-022-001/229-A
(PADRAI (P)) 		1710007022NRG24290620230159594 29/06/2023 rameshwar 1710007022WL013259 rameshwar 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 rameshwar STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-022-001/305-B
(PADRAI (P)) 		1710007022NRG24290620230159613 29/06/2023 Halli 1710007022WL013264 Halli 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Halli STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-022-001/375-D
(PADRAI (P)) 		1710007022NRG24290620230159633 29/06/2023 Sushila 1710007022WL013265 Sushila 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 Sushila STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-022-001/595-B
(PADRAI (P)) 		1710007022NRG24290620230159596 29/06/2023 Rajkumari 1710007022WL013259 Rajkumari 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Rajkumari STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-022-001/790
(PADRAI (P)) 		1710007022NRG24290620230159618 29/06/2023 Rani 1710007022WL013264 Rani 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINAGAR MP-10-007-022-001/801-C
(PADRAI (P)) 		1710007022NRG24290620230159602 29/06/2023 Pradeep 1710007022WL013260 Pradeep 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Pradeep STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-022-001/812
(PADRAI (P)) 		1710007022NRG24290620230159604 29/06/2023 Dhaniram 1710007022WL013260 Dhaniram 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-022-001/815-A
(PADRAI (P)) 		1710007022NRG24290620230159635 29/06/2023 Makhan dangi 1710007022WL013265 Makhan dangi 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 Makhandangi STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG24290620230159619 29/06/2023 Sailendra 1710007022WL013264 Sailendra 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702325807 Sailendra STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-022-001/875
(PADRAI (P)) 		1710007022NRG24290620230159742 29/06/2023 Shailendra 1710007022WL013278 Shailendra 00415 SBIN0009524 1547 1547 Processed 05/07/2023 702325807 Shailendra STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-022-001/973
(PADRAI (P)) 		1710007022NRG24290620230159609 29/06/2023 keerti 1710007022WL013263 keerti 00415 SBIN0009524 2040 2040 Processed 05/07/2023 702325807 keerti STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/973
(PADRAI (P)) 		1710007022NRG24290620230159608 29/06/2023 mohansingh 1710007022WL013263 mohansingh 00415 SBIN0009524 2040 2040 Processed 05/07/2023 702325807 mohansingh BANK OF BARODA(606985)
SubTotal 42755 42755
29 JAISINAGAR MP-10-007-006-002/9054
(TODA TARAFDAR (P)) 		1710007000NRG24290620230160357 29/06/2023 RAMKISHAN 1710007WL013330 RAMKISHAN 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702325807 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 JAISINAGAR MP-10-007-022-001/375-D
(PADRAI (P)) 		1710007022NRG24290620230159632 29/06/2023 Kamal 1710007022WL013265 Kamal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702325807 Kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 72299 72299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290623APB_FTO_136131 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_290623APB_FTO_136131 Bank of India BKID0009422 BERKHEDI 2702
3 JAISINAGAR MP1710007_290623APB_FTO_136131 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3094
4 JAISINAGAR MP1710007_290623APB_FTO_136131 Central Bank Of India CBIN0284173 JAISINAGAR 11372
5 JAISINAGAR MP1710007_290623APB_FTO_136131 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 3094
6 JAISINAGAR MP1710007_290623APB_FTO_136131 State Bank of India SBIN0005501 JAISINAGAR 3094
7 JAISINAGAR MP1710007_290623APB_FTO_136131 State Bank of India SBIN0009524 SEMADHANA 42755
8 JAISINAGAR MP1710007_290623APB_FTO_136131 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4641

Download In Excel