Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140523APB_FTO_41044
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-10-007-030-002/162
(MANKIYAI (P)) 		1710007030NRG24130520230030456 14/05/2023 daalchand 1710007030WL002378 daalchand 00045 BARB0BHAPEL 884 884 Processed 19/05/2023 775767633 daalchand BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-030-002/364
(MANKIYAI (P)) 		1710007030NRG24130520230030469 14/05/2023 JEEVANLAL 1710007030WL002379 JEEVANLAL 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775767633 JEEVANLAL BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-030-002/369
(MANKIYAI (P)) 		1710007030NRG24130520230030474 14/05/2023 rajni 1710007030WL002379 rajni 00045 BARB0SAGARX 1326 1326 Processed 19/05/2023 775767633 rajni BANK OF BARODA(606985)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-030-002/161
(MANKIYAI (P)) 		1710007030NRG24130520230030455 14/05/2023 harprasad 1710007030WL002378 harprasad 00048 BKID0009424 884 884 Processed 19/05/2023 775767633 harprasad BANK OF BARODA(606985)
SubTotal 884 884
5 JAISINAGAR MP-10-007-030-002/243-A
(MANKIYAI (P)) 		1710007030NRG24130520230030457 14/05/2023 BANIRAM 1710007030WL002378 BANIRAM 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 BANIRAM STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-030-002/252
(MANKIYAI (P)) 		1710007030NRG24130520230030459 14/05/2023 dayaram 1710007030WL002378 dayaram 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 dayaram STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-030-002/252-B
(MANKIYAI (P)) 		1710007030NRG24130520230030460 14/05/2023 babulal 1710007030WL002378 babulal 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 babulal STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG24130520230030462 14/05/2023 KAMLA 1710007030WL002378 KAMLA 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 KAMLA STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG24130520230030461 14/05/2023 rupchand 1710007030WL002378 rupchand 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 rupchand STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-030-002/293
(MANKIYAI (P)) 		1710007030NRG24130520230030463 14/05/2023 nirmal 1710007030WL002378 nirmal 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 nirmal STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-030-002/304
(MANKIYAI (P)) 		1710007030NRG24130520230030464 14/05/2023 SADHU 1710007030WL002378 SADHU 00415 SBIN0009524 884 884 Processed 19/05/2023 775767633 SADHU STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-030-002/361
(MANKIYAI (P)) 		1710007030NRG24130520230030465 14/05/2023 GHANSHYAM 1710007030WL002379 GHANSHYAM 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 GHANSHYAM STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-030-002/361
(MANKIYAI (P)) 		1710007030NRG24130520230030466 14/05/2023 PREETAM 1710007030WL002379 PREETAM 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 PREETAM STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-030-002/362
(MANKIYAI (P)) 		1710007030NRG24130520230030468 14/05/2023 GEETA 1710007030WL002379 GEETA 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 GEETA STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-030-002/362
(MANKIYAI (P)) 		1710007030NRG24130520230030467 14/05/2023 TULSIRAM 1710007030WL002379 TULSIRAM 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 TULSIRAM STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-030-002/364
(MANKIYAI (P)) 		1710007030NRG24130520230030470 14/05/2023 LAXMI 1710007030WL002379 LAXMI 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 LAXMI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-030-002/366
(MANKIYAI (P)) 		1710007030NRG24130520230030471 14/05/2023 SURENDRA 1710007030WL002379 SURENDRA 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 SURENDRA STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-030-002/370
(MANKIYAI (P)) 		1710007030NRG24130520230030475 14/05/2023 PREMNARAYAN 1710007030WL002379 PREMNARAYAN 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-030-002/371
(MANKIYAI (P)) 		1710007030NRG24130520230030476 14/05/2023 seetaram 1710007030WL002379 seetaram 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 seetaram STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-030-002/371
(MANKIYAI (P)) 		1710007030NRG24130520230030477 14/05/2023 varsha 1710007030WL002379 varsha 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 varsha STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-030-002/372
(MANKIYAI (P)) 		1710007030NRG24130520230030478 14/05/2023 prakash 1710007030WL002379 prakash 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 prakash STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-030-002/43
(MANKIYAI (P)) 		1710007030NRG24130520230030480 14/05/2023 dayali 1710007030WL002379 dayali 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 dayali STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-030-002/46
(MANKIYAI (P)) 		1710007030NRG24130520230030481 14/05/2023 BALICHAND 1710007030WL002379 BALICHAND 00415 SBIN0009524 1326 1326 Processed 19/05/2023 775767633 BALICHAND STATE BANK OF INDIA(508548)
SubTotal 22100 22100
24 JAISINAGAR MP-10-007-030-002/368
(MANKIYAI (P)) 		1710007030NRG24130520230030473 14/05/2023 HARIOM 1710007030WL002379 HARIOM 00415 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767633 HARIOM AIRTEL PAYMENTS BANK LIMITED(990288)
25 JAISINAGAR MP-10-007-030-002/252
(MANKIYAI (P)) 		1710007030NRG24130520230030458 14/05/2023 manak lal patel 1710007030WL002378 manak lal patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775767633 manaklalpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140523APB_FTO_41044 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2210
2 JAISINAGAR MP1710007_140523APB_FTO_41044 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 JAISINAGAR MP1710007_140523APB_FTO_41044 Bank of India BKID0009424 COLLECTORATE SAGAR 884
4 JAISINAGAR MP1710007_140523APB_FTO_41044 State Bank of India SBIN0009524 SEMADHANA 22100
5 JAISINAGAR MP1710007_140523APB_FTO_41044 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 JAISINAGAR MP1710007_140523APB_FTO_41044 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 884

Download In Excel