Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_261023APB_FTO_332777
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-10-007-036-001/149
(BANJARIYA (P)) 		1710007036NRG24261020230343510 26/10/2023 GAYAPRASAD 1710007036WL039571 GAYAPRASAD 00089 CBIN0284173 1547 1547 Processed 10/11/2023 289965686 GAYAPRASAD STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-036-001/156
(BANJARIYA (P)) 		1710007036NRG24261020230343513 26/10/2023 SHEELARANI 1710007036WL039571 SHEELARANI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 SHEELARANI CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-036-001/159
(BANJARIYA (P)) 		1710007036NRG24261020230343514 26/10/2023 BHAGATSINGH 1710007036WL039571 BHAGATSINGH 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-036-001/17
(BANJARIYA (P)) 		1710007036NRG24261020230343517 26/10/2023 PYARELAL 1710007036WL039572 PYARELAL 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 PYARELAL CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-036-001/182
(BANJARIYA (P)) 		1710007036NRG24261020230343519 26/10/2023 PARVAT SINGH DANGI 1710007036WL039572 PARVAT SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 PARVATSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 JAISINAGAR MP-10-007-036-001/183
(BANJARIYA (P)) 		1710007036NRG24261020230343521 26/10/2023 NIRMALA 1710007036WL039572 NIRMALA 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 NIRMALA CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-036-001/191
(BANJARIYA (P)) 		1710007036NRG24261020230343522 26/10/2023 NISHA PATEL 1710007036WL039572 NISHA PATEL 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 NISHAPATEL CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-036-001/205
(BANJARIYA (P)) 		1710007036NRG24261020230343528 26/10/2023 JAMNA 1710007036WL039572 JAMNA 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 JAMNA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-036-001/205
(BANJARIYA (P)) 		1710007036NRG24261020230343527 26/10/2023 PRAMOD 1710007036WL039572 PRAMOD 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 PRAMOD CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-036-001/205
(BANJARIYA (P)) 		1710007036NRG24261020230343526 26/10/2023 SEETARAM 1710007036WL039572 SEETARAM 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 SEETARAM CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-036-001/208
(BANJARIYA (P)) 		1710007036NRG24261020230344242 26/10/2023 JAGAT 1710007036WL039648 JAGAT 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 JAGAT CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-036-001/208
(BANJARIYA (P)) 		1710007036NRG24261020230344243 26/10/2023 RAMMILAN 1710007036WL039648 RAMMILAN 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 RAMMILAN CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-036-001/209
(BANJARIYA (P)) 		1710007036NRG24261020230344245 26/10/2023 ANKIT 1710007036WL039648 ANKIT 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 ANKIT CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-036-001/209
(BANJARIYA (P)) 		1710007036NRG24261020230344244 26/10/2023 KAMLESH 1710007036WL039648 KAMLESH 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 KAMLESH CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24261020230343529 26/10/2023 RAMbHARAT 1710007036WL039573 RAMbHARAT 00089 CBIN0284173 1547 1547 Processed 10/11/2023 289965686 RAMbHARAT STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24261020230343533 26/10/2023 PRAMRANI PATEL 1710007036WL039573 PRAMRANI PATEL 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965686 PRAMRANIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
17 JAISINAGAR MP-10-007-036-001/141
(BANJARIYA (P)) 		1710007036NRG24261020230343505 26/10/2023 MARDAN 1710007036WL039571 MARDAN 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 MARDAN STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-036-001/144
(BANJARIYA (P)) 		1710007036NRG24261020230343506 26/10/2023 DURJAN 1710007036WL039571 DURJAN 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 DURJAN STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG24261020230343507 26/10/2023 TEEKARAM 1710007036WL039571 TEEKARAM 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 TEEKARAM STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-036-001/148-A
(BANJARIYA (P)) 		1710007036NRG24261020230343509 26/10/2023 BABITA 1710007036WL039571 BABITA 00415 SBIN0005501 1547 1547 Processed 09/11/2023 289965686 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-036-001/148-A
(BANJARIYA (P)) 		1710007036NRG24261020230343508 26/10/2023 BHAIYARAM 1710007036WL039571 BHAIYARAM 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 BHAIYARAM STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-036-001/149
(BANJARIYA (P)) 		1710007036NRG24261020230343511 26/10/2023 umesh 1710007036WL039571 umesh 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 umesh STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-036-001/156
(BANJARIYA (P)) 		1710007036NRG24261020230343512 26/10/2023 JAGDEESH 1710007036WL039571 JAGDEESH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 JAGDEESH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-036-001/159
(BANJARIYA (P)) 		1710007036NRG24261020230343515 26/10/2023 manish 1710007036WL039571 manish 00415 SBIN0005501 1547 1547 Processed 09/11/2023 289965686 manish BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-036-001/17
(BANJARIYA (P)) 		1710007036NRG24261020230343516 26/10/2023 DEEPAK 1710007036WL039571 DEEPAK 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 DEEPAK STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-036-001/178-A
(BANJARIYA (P)) 		1710007036NRG24261020230343518 26/10/2023 CHANDANSINGH 1710007036WL039572 CHANDANSINGH 00415 SBIN0005501 1105 1105 Processed 10/11/2023 289965686 CHANDANSINGH STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-036-001/183
(BANJARIYA (P)) 		1710007036NRG24261020230343520 26/10/2023 NANDRAM 1710007036WL039572 NANDRAM 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 NANDRAM STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-036-001/204
(BANJARIYA (P)) 		1710007036NRG24261020230343524 26/10/2023 BHAGRAT 1710007036WL039572 BHAGRAT 00415 SBIN0005501 1547 1547 Processed 09/11/2023 289965686 BHAGRAT CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-036-001/204
(BANJARIYA (P)) 		1710007036NRG24261020230343525 26/10/2023 RAMJI 1710007036WL039572 RAMJI 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 RAMJI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-036-001/209
(BANJARIYA (P)) 		1710007036NRG24261020230344246 26/10/2023 MAHESH 1710007036WL039648 MAHESH 00415 SBIN0005501 1547 1547 Processed 09/11/2023 289965686 MAHESH CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-036-001/225
(BANJARIYA (P)) 		1710007036NRG24261020230344247 26/10/2023 SANJAY 1710007036WL039648 SANJAY 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 SANJAY STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG24261020230344249 26/10/2023 DINESH 1710007036WL039648 DINESH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 DINESH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG24261020230344250 26/10/2023 NIDHI 1710007036WL039648 NIDHI 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 NIDHI STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24261020230343530 26/10/2023 DEEKSHA 1710007036WL039573 DEEKSHA 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 DEEKSHA STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-036-001/308-B
(BANJARIYA (P)) 		1710007036NRG24261020230343531 26/10/2023 RAMKESH CHADAR 1710007036WL039573 RAMKESH CHADAR 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 RAMKESHCHADAR STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24261020230343532 26/10/2023 RANDHIR PATEL 1710007036WL039573 RANDHIR PATEL 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965686 RANDHIRPATEL STATE BANK OF INDIA(508548)
SubTotal 30498 30498
37 JAISINAGAR MP-10-007-036-001/195
(BANJARIYA (P)) 		1710007036NRG24261020230343523 26/10/2023 uSHA 1710007036WL039572 uSHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965686 uSHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 56797 56797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_261023APB_FTO_332777 Central Bank Of India CBIN0284173 JAISINAGAR 24752
2 JAISINAGAR MP1710007_261023APB_FTO_332777 State Bank of India SBIN0005501 JAISINAGAR 30498
3 JAISINAGAR MP1710007_261023APB_FTO_332777 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

Download In Excel