Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280823APB_FTO_237899
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-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24280820230273213 28/08/2023 mamtarani 1710007009WL028711 mamtarani 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 mamtarani FINO PAYMENTS BANK LTD(608001)
2 JAISINAGAR MP-10-007-009-002/119-A
(MANESIYA (P)) 		1710007009NRG24280820230273214 28/08/2023 Pradeep sahu 1710007009WL028711 Pradeep sahu 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 Pradeepsahu BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-009-002/20
(MANESIYA (P)) 		1710007009NRG24280820230273225 28/08/2023 Chandabai 1710007009WL028711 Chandabai 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 Chandabai FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-009-002/39-A
(MANESIYA (P)) 		1710007009NRG24280820230273226 28/08/2023 Ramraj bediya 1710007009WL028711 Ramraj bediya 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 Ramrajbediya STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-009-002/83
(MANESIYA (P)) 		1710007009NRG24280820230273233 28/08/2023 RADHABAI 1710007009WL028711 RADHABAI 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 RADHABAI FINO PAYMENTS BANK LTD(608001)
6 JAISINAGAR MP-10-007-009-002/85
(MANESIYA (P)) 		1710007009NRG24280820230273235 28/08/2023 RAJESHWARI 1710007009WL028711 RAJESHWARI 00048 BKID0009422 1326 1326 Processed 01/09/2023 843911848 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 JAISINAGAR MP-10-007-009-002/101
(MANESIYA (P)) 		1710007009NRG24280820230273211 28/08/2023 Meena bai 1710007009WL028711 Meena bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Meenabai FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24280820230273212 28/08/2023 Ganeshi bai 1710007009WL028711 Ganeshi bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Ganeshibai FINO PAYMENTS BANK LTD(608001)
9 JAISINAGAR MP-10-007-009-002/121
(MANESIYA (P)) 		1710007009NRG24280820230273216 28/08/2023 Khushbu 1710007009WL028711 Khushbu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Khushbu FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-009-002/128
(MANESIYA (P)) 		1710007009NRG24280820230273217 28/08/2023 Mithlesh 1710007009WL028711 Mithlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Mithlesh FINO PAYMENTS BANK LTD(608001)
11 JAISINAGAR MP-10-007-009-002/129
(MANESIYA (P)) 		1710007009NRG24280820230273218 28/08/2023 Laxmi 1710007009WL028711 Laxmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Laxmi FINO PAYMENTS BANK LTD(608001)
12 JAISINAGAR MP-10-007-009-002/153
(MANESIYA (P)) 		1710007009NRG24280820230273219 28/08/2023 Saroj 1710007009WL028711 Saroj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Saroj FINO PAYMENTS BANK LTD(608001)
13 JAISINAGAR MP-10-007-009-002/156-A
(MANESIYA (P)) 		1710007009NRG24280820230273220 28/08/2023 Jamna 1710007009WL028711 Jamna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Jamna FINO PAYMENTS BANK LTD(608001)
14 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24280820230273221 28/08/2023 Neelam thakur 1710007009WL028711 Neelam thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Neelamthakur FINO PAYMENTS BANK LTD(608001)
15 JAISINAGAR MP-10-007-009-002/163
(MANESIYA (P)) 		1710007009NRG24280820230273222 28/08/2023 Sevanti thakur 1710007009WL028711 Sevanti thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Sevantithakur FINO PAYMENTS BANK LTD(608001)
16 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24280820230273223 28/08/2023 Sumi 1710007009WL028711 Sumi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Sumi FINO PAYMENTS BANK LTD(608001)
17 JAISINAGAR MP-10-007-009-002/178
(MANESIYA (P)) 		1710007009NRG24280820230273224 28/08/2023 Sapna thakur 1710007009WL028711 Sapna thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Sapnathakur FINO PAYMENTS BANK LTD(608001)
18 JAISINAGAR MP-10-007-009-002/39-A
(MANESIYA (P)) 		1710007009NRG24280820230273227 28/08/2023 Priya 1710007009WL028711 Priya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Priya FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24280820230273228 28/08/2023 Ayodhya bai 1710007009WL028711 Ayodhya bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
20 JAISINAGAR MP-10-007-009-002/46
(MANESIYA (P)) 		1710007009NRG24280820230273229 28/08/2023 Sunita 1710007009WL028711 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Sunita FINO PAYMENTS BANK LTD(608001)
21 JAISINAGAR MP-10-007-009-002/56
(MANESIYA (P)) 		1710007009NRG24280820230273230 28/08/2023 Laxmi 1710007009WL028711 Laxmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Laxmi FINO PAYMENTS BANK LTD(608001)
22 JAISINAGAR MP-10-007-009-002/68-A
(MANESIYA (P)) 		1710007009NRG24280820230273231 28/08/2023 Shanti bai 1710007009WL028711 Shanti bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Shantibai FINO PAYMENTS BANK LTD(608001)
23 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24280820230273232 28/08/2023 Rukmani 1710007009WL028711 Rukmani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Rukmani FINO PAYMENTS BANK LTD(608001)
24 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24280820230273234 28/08/2023 Reena 1710007009WL028711 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Reena FINO PAYMENTS BANK LTD(608001)
25 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG24280820230273236 28/08/2023 Lata 1710007009WL028711 Lata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Lata FINO PAYMENTS BANK LTD(608001)
26 JAISINAGAR MP-10-007-009-002/99-A
(MANESIYA (P)) 		1710007009NRG24280820230273237 28/08/2023 Hemkumari 1710007009WL028711 Hemkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911848 Hemkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280823APB_FTO_237899 Bank of India BKID0009422 BERKHEDI 7956
2 JAISINAGAR MP1710007_280823APB_FTO_237899 Fino Payments Bank Ltd FINO0001446 MP RO 26520

Download In Excel