Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150623APB_FTO_92759
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-10-007-035-002/17
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111927 15/06/2023 mamata 1710007035WL009394 mamata 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 mamata FINO PAYMENTS BANK LTD(608001)
2 JAISINAGAR MP-10-007-035-002/17
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111926 15/06/2023 rakesh 1710007035WL009394 rakesh 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 rakesh CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-035-002/175
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111934 15/06/2023 JAMNA 1710007035WL009395 JAMNA 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 JAMNA CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-035-002/179
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111942 15/06/2023 Tularam 1710007035WL009396 Tularam 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 Tularam BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-035-002/184
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111937 15/06/2023 Ashok 1710007035WL009395 Ashok 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 Ashok CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-035-002/90
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111929 15/06/2023 SHIVRAJ 1710007035WL009394 SHIVRAJ 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 SHIVRAJ STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-035-002/97
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111944 15/06/2023 AMAAN 1710007035WL009396 AMAAN 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 AMAAN CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-035-002/979
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111947 15/06/2023 aanil 1710007035WL009397 aanil 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 aanil CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-035-002/981
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111930 15/06/2023 pooran patel 1710007035WL009394 pooran patel 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 pooranpatel CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-035-004/936
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111946 15/06/2023 surendar 1710007035WL009396 surendar 00089 CBIN0284173 3315 3315 Processed 21/06/2023 449973189 surendar CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
11 JAISINAGAR MP-10-007-035-001/189
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111933 15/06/2023 RANI 1710007035WL009395 RANI 00415 SBIN0005501 3315 3315 Processed 21/06/2023 449973189 RANI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-035-001/189
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111932 15/06/2023 RANJIT 1710007035WL009395 RANJIT 00415 SBIN0005501 3315 3315 Processed 21/06/2023 449973189 RANJIT STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-035-002/1018
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111923 15/06/2023 malkhan singh patel 1710007035WL009394 malkhan singh patel 00415 SBIN0005501 3315 3315 Processed 21/06/2023 449973189 malkhansinghpatel STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-035-002/153
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111925 15/06/2023 GOPAL LAL 1710007035WL009394 GOPAL LAL 00415 SBIN0005501 3315 3315 Processed 21/06/2023 449973189 GOPALLAL STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-035-002/179
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111941 15/06/2023 Rajkishor 1710007035WL009396 Rajkishor 00415 SBIN0005501 3315 3315 Processed 21/06/2023 449973189 Rajkishor STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-035-002/960
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111943 15/06/2023 CHENSINGH 1710007035WL009396 CHENSINGH 00415 SBIN0005501 3315 3315 Rejected 23/06/2023 449973189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JAISINAGAR MP-10-007-035-002/97
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111945 15/06/2023 shri bai 1710007035WL009396 shri bai 00415 SBIN0005501 3094 3094 Processed 21/06/2023 449973189 shribai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
18 JAISINAGAR MP-10-007-035-004/325
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111948 15/06/2023 shersingh 1710007035WL009397 shersingh 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 449973189 shersingh MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-035-004/965-A
(BAMHORI GHAT (P)) 		1710007035NRG24140620230111939 15/06/2023 Ganesh gound 1710007035WL009395 Ganesh gound 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 449973189 Ganeshgound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150623APB_FTO_92759 Central Bank Of India CBIN0284173 JAISINAGAR 33150
2 JAISINAGAR MP1710007_150623APB_FTO_92759 State Bank of India SBIN0005501 JAISINAGAR 22984
3 JAISINAGAR MP1710007_150623APB_FTO_92759 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6630

Download In Excel