Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:54:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150723APB_FTO_169635

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-10-007-061-001/506 (KHAMKUWA (P))

1710007000NRG24150720230207917

15/07/2023

NEHA

1710007WL017828

NEHA

00045

BARB0SAGMAC

1547

1547

Processed

20/07/2023

069175813

NEHA

BANK OF BARODA(606985)

2

JAISINAGAR

MP-10-007-061-001/527 (KHAMKUWA (P))

1710007000NRG24150720230207920

15/07/2023

Deepak

1710007WL017828

Deepak

00045

BARB0SAGMAC

3094

3094

Processed

20/07/2023

069175813

Deepak

BANK OF BARODA(606985)

SubTotal

4641

4641

3

JAISINAGAR

MP-10-007-019-003/229 (BIJORA (P))

1710007019NRG24150720230207927

15/07/2023

Sarojrani patel

1710007019WL017829

Sarojrani patel

00089

CBIN0284173

663

663

Processed

20/07/2023

069175813

Sarojranipatel

CENTRAL BANK OF INDIA(607115)

4

JAISINAGAR

MP-10-007-061-001/532 (KHAMKUWA (P))

1710007000NRG24150720230207924

15/07/2023

Sangita

1710007WL017828

Sangita

00089

CBIN0284173

1428

1428

Processed

20/07/2023

069175813

Sangita

CENTRAL BANK OF INDIA(607115)

SubTotal

2091

2091

5

JAISINAGAR

MP-10-007-019-001/140 (BIJORA (P))

1710007019NRG24150720230207926

15/07/2023

Ramshewak

1710007019WL017829

Ramshewak

00415

SBIN0005501

729

729

Processed

20/07/2023

069175813

Ramshewak

STATE BANK OF INDIA(508548)

6

JAISINAGAR

MP-10-007-019-003/429-B (BIJORA (P))

1710007019NRG24150720230207929

15/07/2023

chhotu patel

1710007019WL017829

chhotu patel

00415

SBIN0005501

663

663

Processed

20/07/2023

069175813

chhotupatel

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-019-003/429-B (BIJORA (P))

1710007019NRG24150720230207928

15/07/2023

keerti patel

1710007019WL017829

keerti patel

00415

SBIN0005501

663

663

Processed

20/07/2023

069175813

keertipatel

STATE BANK OF INDIA(508548)

SubTotal

2055

2055

8

JAISINAGAR

MP-10-007-061-001/282 (KHAMKUWA (P))

1710007000NRG24150720230207913

15/07/2023

MUNNA

1710007WL017828

MUNNA

00602

SBIN0RRMBGB

1547

1547

Processed

20/07/2023

069175813

MUNNA

MADHYANCHAL GRAMIN BANK(607232)

9

JAISINAGAR

MP-10-007-061-001/313 (KHAMKUWA (P))

1710007000NRG24150720230207915

15/07/2023

Raghvendra

1710007WL017828

Raghvendra

00602

SBIN0RRMBGB

2873

2873

Processed

20/07/2023

069175813

Raghvendra

STATE BANK OF INDIA(508548)

10

JAISINAGAR

MP-10-007-061-001/431-B (KHAMKUWA (P))

1710007000NRG24150720230207916

15/07/2023

Raviraj

1710007WL017828

Raviraj

00602

SBIN0RRMBGB

3094

3094

Rejected

20/07/2023

069175813

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

11

JAISINAGAR

MP-10-007-061-001/507 (KHAMKUWA (P))

1710007000NRG24150720230207918

15/07/2023

Chunnilal

1710007WL017828

Chunnilal

00602

SBIN0RRMBGB

3094

3094

Processed

20/07/2023

069175813

Chunnilal

MADHYANCHAL GRAMIN BANK(607232)

12

JAISINAGAR

MP-10-007-061-001/527-A (KHAMKUWA (P))

1710007000NRG24150720230207921

15/07/2023

SHUBHAM

1710007WL017828

SHUBHAM

00602

SBIN0RRMBGB

1428

1428

Processed

20/07/2023

069175813

SHUBHAM

MADHYANCHAL GRAMIN BANK(607232)

13

JAISINAGAR

MP-10-007-061-001/530 (KHAMKUWA (P))

1710007000NRG24150720230207922

15/07/2023

Rajdeep

1710007WL017828

Rajdeep

00602

SBIN0RRMBGB

1428

1428

Processed

20/07/2023

069175813

Rajdeep

CENTRAL BANK OF INDIA(607115)

14

JAISINAGAR

MP-10-007-061-001/531 (KHAMKUWA (P))

1710007000NRG24150720230207923

15/07/2023

BHalyaram

1710007WL017828

BHalyaram

00602

SBIN0RRMBGB

1428

1428

Processed

20/07/2023

069175813

BHalyaram

CENTRAL BANK OF INDIA(607115)

15

JAISINAGAR

MP-10-007-061-001/83 (KHAMKUWA (P))

1710007000NRG24150720230207925

15/07/2023

ANIL KUMAR

1710007WL017828

ANIL KUMAR

00602

SBIN0RRMBGB

3094

3094

Processed

20/07/2023

069175813

ANILKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

17986

17986

Total

26773

26773

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150723APB_FTO_169635	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	4641
2	JAISINAGAR	MP1710007_150723APB_FTO_169635	Central Bank Of India	CBIN0284173	JAISINAGAR	2091
3	JAISINAGAR	MP1710007_150723APB_FTO_169635	State Bank of India	SBIN0005501	JAISINAGAR	2055
4	JAISINAGAR	MP1710007_150723APB_FTO_169635	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILAHARA	1547
5	JAISINAGAR	MP1710007_150723APB_FTO_169635	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	13345
6	JAISINAGAR	MP1710007_150723APB_FTO_169635	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB BILOARA	3094

Download In Excel