Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080523APB_FTO_33451
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-10-007-046-001/4-D
(TALCHIRI (P)) 		1710007000NRG24080520230020275 08/05/2023 ANGURI 1710007WL001635 ANGURI 00051 MAHB0001463 1020 1020 Processed 15/05/2023 687529982 ANGURI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 JAISINAGAR MP-10-007-034-002/627
(KARAIYA (P)) 		1710007000NRG24080520230020221 08/05/2023 Bahadur 1710007WL001628 Bahadur 00415 SBIN0005501 1105 1105 Processed 15/05/2023 687529982 Bahadur STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-035-004/355
(BAMHORI GHAT (P)) 		1710007000NRG24080520230020305 08/05/2023 govind ahirwar 1710007WL001644 govind ahirwar 00415 SBIN0005501 1836 1836 Processed 15/05/2023 687529982 govindahirwar STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-036-001/233
(BANJARIYA (P)) 		1710007000NRG24080520230020292 08/05/2023 RAMPYARE 1710007WL001640 RAMPYARE 00415 SBIN0005501 1547 1547 Processed 15/05/2023 687529982 RAMPYARE STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-048-002/802
(BARODA SAGAR (P)) 		1710007000NRG24080520230020302 08/05/2023 SAVita 1710007WL001642 SAVita 00415 SBIN0005501 1224 1224 Processed 15/05/2023 687529982 SAVita STATE BANK OF INDIA(508548)
SubTotal 5712 5712
6 JAISINAGAR MP-10-007-030-002/312
(MANKIYAI (P)) 		1710007000NRG24080520230020283 08/05/2023 Diksha 1710007WL001638 Diksha 00415 SBIN0009524 1224 1224 Processed 15/05/2023 687529982 Diksha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 JAISINAGAR MP-10-007-048-002/1045-A
(BARODA SAGAR (P)) 		1710007000NRG24080520230020286 08/05/2023 anjana 1710007WL001639 anjana 00415 SBIN0012181 1836 1836 Processed 15/05/2023 687529982 anjana STATE BANK OF INDIA(508548)
SubTotal 1836 1836
8 JAISINAGAR MP-10-007-030-002/312
(MANKIYAI (P)) 		1710007000NRG24080520230020282 08/05/2023 Deshraj 1710007WL001638 Deshraj 00468 UBIN0559504 1224 1224 Processed 15/05/2023 687529982 Deshraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 JAISINAGAR MP-10-007-046-001/17-D
(TALCHIRI (P)) 		1710007000NRG24080520230020274 08/05/2023 MAHESH 1710007WL001635 MAHESH 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687529982 MAHESH MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-046-001/74-D
(TALCHIRI (P)) 		1710007000NRG24080520230020276 08/05/2023 KAMLESH 1710007WL001635 KAMLESH 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687529982 KAMLESH BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-052-002/91-C
(BAKSWAHA (P)) 		1710007000NRG24080520230020307 08/05/2023 KOUSHILYA RANI 1710007WL001645 KOUSHILYA RANI 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 687529982 KOUSHILYARANI MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-059-001/352-D
(MADKHERA JAGIR (P)) 		1710007000NRG24080520230020308 08/05/2023 surendra 1710007WL001646 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529982 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 14994 14994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080523APB_FTO_33451 Bank of Maharastra MAHB0001463 SAGAR 1020
2 JAISINAGAR MP1710007_080523APB_FTO_33451 State Bank of India SBIN0005501 JAISINAGAR 5712
3 JAISINAGAR MP1710007_080523APB_FTO_33451 State Bank of India SBIN0009524 SEMADHANA 1224
4 JAISINAGAR MP1710007_080523APB_FTO_33451 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1836
5 JAISINAGAR MP1710007_080523APB_FTO_33451 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1224
6 JAISINAGAR MP1710007_080523APB_FTO_33451 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1734
7 JAISINAGAR MP1710007_080523APB_FTO_33451 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1428
8 JAISINAGAR MP1710007_080523APB_FTO_33451 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 816

Download In Excel