Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250823APB_FTO_234566
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-10-007-042-002/638
(HINNOD (P)) 		1710007042NRG24240820230269261 25/08/2023 SHIVAM PATEL 1710007042WL028046 SHIVAM PATEL 00048 BKID0009408 1326 1326 Processed 01/09/2023 843648772 SHIVAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-030-001/40
(MANKIYAI (P)) 		1710007030NRG24240820230269253 25/08/2023 KRASHNA 1710007030WL028044 KRASHNA 00089 CBIN0280741 1547 1547 Processed 01/09/2023 843648772 KRASHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-017-006/322
(DUNGARIYA (P)) 		1710007017NRG24250820230269967 25/08/2023 Suhagrani Yadav 1710007017WL028159 Suhagrani Yadav 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843648772 SuhagraniYadav CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-035-002/89
(BAMHORI GHAT (P)) 		1710007035NRG24250820230269608 25/08/2023 DURAGSINGH 1710007035WL028108 DURAGSINGH 00089 CBIN0284173 2431 2431 Processed 01/09/2023 843648772 DURAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 JAISINAGAR MP-10-007-014-001/160
(RICHHAI (P)) 		1710007014NRG24240820230269266 25/08/2023 Narbda 1710007014WL028048 Narbda 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843648772 Narbda STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-014-001/73
(RICHHAI (P)) 		1710007014NRG24240820230269269 25/08/2023 RAJNI 1710007014WL028048 RAJNI 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843648772 RAJNI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-017-006/38
(DUNGARIYA (P)) 		1710007017NRG24250820230269966 25/08/2023 Gendarani Yadav 1710007017WL028158 Gendarani Yadav 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843648772 GendaraniYadav STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-017-006/38
(DUNGARIYA (P)) 		1710007017NRG24250820230269965 25/08/2023 khilan 1710007017WL028158 khilan 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843648772 khilan MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-031-001/129-A
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268105 25/08/2023 naresh 1710007031WL027831 naresh 00415 SBIN0005501 221 221 Processed 01/09/2023 843648772 naresh STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-035-002/149
(BAMHORI GHAT (P)) 		1710007035NRG24240820230269250 25/08/2023 anabai 1710007035WL028043 anabai 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843648772 anabai STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-035-002/168
(BAMHORI GHAT (P)) 		1710007035NRG24240820230269251 25/08/2023 AMAN 1710007035WL028043 AMAN 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843648772 AMAN CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-035-004/359
(BAMHORI GHAT (P)) 		1710007035NRG24250820230269609 25/08/2023 komal gound 1710007035WL028108 komal gound 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843648772 komalgound STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-042-002/621
(HINNOD (P)) 		1710007042NRG24240820230269260 25/08/2023 PREMLAL KURMI 1710007042WL028046 PREMLAL KURMI 00415 SBIN0005501 1326 1326 Processed 01/09/2023 843648772 PREMLALKURMI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
14 JAISINAGAR MP-10-007-030-001/35-A
(MANKIYAI (P)) 		1710007030NRG24240820230269252 25/08/2023 Rashmi rani 1710007030WL028044 Rashmi rani 00415 SBIN0009524 1547 1547 Processed 01/09/2023 843648772 Rashmirani STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-030-002/110
(MANKIYAI (P)) 		1710007030NRG24240820230269254 25/08/2023 SADARANI 1710007030WL028044 SADARANI 00415 SBIN0009524 1547 1547 Processed 01/09/2023 843648772 SADARANI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-030-002/38-A
(MANKIYAI (P)) 		1710007030NRG24240820230269256 25/08/2023 Mamamtarani 1710007030WL028044 Mamamtarani 00415 SBIN0009524 2210 2210 Processed 01/09/2023 843648772 Mamamtarani STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268103 25/08/2023 umesh 1710007031WL027831 umesh 00415 SBIN0009524 221 221 Processed 01/09/2023 843648772 umesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 JAISINAGAR MP-10-007-031-001/108
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268099 25/08/2023 govind 1710007031WL027831 govind 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 govind BANK OF BARODA(606985)
19 JAISINAGAR MP-10-007-031-001/110
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268101 25/08/2023 tulai 1710007031WL027831 tulai 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 tulai MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268102 25/08/2023 santosh 1710007031WL027831 santosh 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 santosh MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-031-001/126
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268104 25/08/2023 maniram 1710007031WL027831 maniram 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 maniram MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268106 25/08/2023 AMARSINGH 1710007031WL027831 AMARSINGH 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-031-001/233
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268107 25/08/2023 manoj 1710007031WL027831 manoj 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 manoj MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-031-001/72-A
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268108 25/08/2023 kamlesh 1710007031WL027831 kamlesh 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843648772 kamlesh STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-042-002/374
(HINNOD (P)) 		1710007042NRG24240820230269259 25/08/2023 nandram kurmi 1710007042WL028046 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648772 nandramkurmi BANK OF BARODA(606985)
SubTotal 2873 2873
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250823APB_FTO_234566 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1326
2 JAISINAGAR MP1710007_250823APB_FTO_234566 Central Bank Of India CBIN0280741 REHLI 1547
3 JAISINAGAR MP1710007_250823APB_FTO_234566 Central Bank Of India CBIN0284173 JAISINAGAR 3978
4 JAISINAGAR MP1710007_250823APB_FTO_234566 State Bank of India SBIN0005501 JAISINAGAR 15470
5 JAISINAGAR MP1710007_250823APB_FTO_234566 State Bank of India SBIN0009524 SEMADHANA 5525
6 JAISINAGAR MP1710007_250823APB_FTO_234566 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2873

Download In Excel