Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210823APB_FTO_229396
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-10-007-054-003/641
() 		1710007000NRG24210820230266324 21/08/2023 gabbar sigh 1710007WL027472 gabbar sigh 00045 BARB0BILEHR 1547 1547 Processed 25/08/2023 729854317 gabbarsigh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-030-002/340
(MANKIYAI (P)) 		1710007000NRG24210820230266304 21/08/2023 POOJA 1710007WL027465 POOJA 00045 BARB0SAGARX 1547 1547 Processed 25/08/2023 729854317 POOJA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007000NRG24210820230266312 21/08/2023 yagynaran 1710007WL027468 yagynaran 00048 BKID0009422 1547 1547 Processed 25/08/2023 729854317 yagynaran BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-007-001/35-A
(KARHAD (P)) 		1710007000NRG24210820230266313 21/08/2023 pooja 1710007WL027468 pooja 00048 BKID0009422 1547 1547 Processed 25/08/2023 729854317 pooja BANK OF INDIA(508505)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-030-002/116
(MANKIYAI (P)) 		1710007000NRG24210820230266311 21/08/2023 Parsu 1710007WL027467 Parsu 00415 SBIN0009524 1547 1547 Processed 25/08/2023 729854317 Parsu STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-030-002/176
(MANKIYAI (P)) 		1710007000NRG24210820230266302 21/08/2023 prabhudyal 1710007WL027464 prabhudyal 00415 SBIN0009524 1105 1105 Processed 25/08/2023 729854317 prabhudyal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JAISINAGAR MP-10-007-007-001/241-A
(KARHAD (P)) 		1710007000NRG24210820230266317 21/08/2023 LAXMIPRASHAD 1710007WL027470 LAXMIPRASHAD 00415 SBIN0030179 1547 1547 Processed 25/08/2023 729854317 LAXMIPRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-030-002/340
(MANKIYAI (P)) 		1710007000NRG24210820230266303 21/08/2023 bharat 1710007WL027465 bharat 00415 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854317 bharat STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-007-001/504
(KARHAD (P)) 		1710007000NRG24210820230266318 21/08/2023 DEVI SINGH YADAV 1710007WL027470 DEVI SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854317 DEVISINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-007-001/99-A
(KARHAD (P)) 		1710007000NRG24210820230266319 21/08/2023 YASHPAL 1710007WL027470 YASHPAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854317 YASHPAL BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-045-001/21
(SOTHIYA (P)) 		1710007000NRG24210820230266305 21/08/2023 GHANSHYAM 1710007WL027466 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854317 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-045-001/572
(SOTHIYA (P)) 		1710007000NRG24210820230266308 21/08/2023 rahul 1710007WL027466 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729854317 rahul MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-054-003/641
() 		1710007000NRG24210820230266325 21/08/2023 rachana 1710007WL027472 rachana 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729854317 rachana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210823APB_FTO_229396 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_210823APB_FTO_229396 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_210823APB_FTO_229396 Bank of India BKID0009422 BERKHEDI 3094
4 JAISINAGAR MP1710007_210823APB_FTO_229396 State Bank of India SBIN0009524 SEMADHANA 2652
5 JAISINAGAR MP1710007_210823APB_FTO_229396 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
6 JAISINAGAR MP1710007_210823APB_FTO_229396 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
7 JAISINAGAR MP1710007_210823APB_FTO_229396 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
8 JAISINAGAR MP1710007_210823APB_FTO_229396 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094
9 JAISINAGAR MP1710007_210823APB_FTO_229396 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1326
10 JAISINAGAR MP1710007_210823APB_FTO_229396 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326

Download In Excel