Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:47:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_310523APB_FTO_66160

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-10-007-016-002/394 (BERKHERI GUSAI(P))

1710007016NRG24310520230069832

31/05/2023

Sima Gound

1710007016WL005888

Sima Gound

00089

CBIN0282677

1105

1105

Processed

03/06/2023

133941813

SimaGound

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

2

JAISINAGAR

MP-10-007-016-002/23 (BERKHERI GUSAI(P))

1710007016NRG24310520230069829

31/05/2023

Mona vanc

1710007016WL005888

Mona vanc

00089

CBIN0284173

1105

1105

Processed

03/06/2023

133941813

Monavanc

CENTRAL BANK OF INDIA(607115)

3

JAISINAGAR

MP-10-007-016-002/342 (BERKHERI GUSAI(P))

1710007016NRG24310520230069830

31/05/2023

Golu gound

1710007016WL005888

Golu gound

00089

CBIN0284173

1105

1105

Processed

03/06/2023

133941813

Golugound

CENTRAL BANK OF INDIA(607115)

4

JAISINAGAR

MP-10-007-016-002/395 (BERKHERI GUSAI(P))

1710007016NRG24310520230069833

31/05/2023

Raja Gound

1710007016WL005888

Raja Gound

00089

CBIN0284173

1105

1105

Processed

03/06/2023

133941813

RajaGound

CENTRAL BANK OF INDIA(607115)

5

JAISINAGAR

MP-10-007-016-005/130 (BERKHERI GUSAI(P))

1710007016NRG24310520230069838

31/05/2023

TEJSINGH

1710007016WL005888

TEJSINGH

00089

CBIN0284173

1105

1105

Processed

03/06/2023

133941813

TEJSINGH

PUNJAB & SIND BANK(607087)

SubTotal

4420

4420

6

JAISINAGAR

MP-10-007-016-002/468 (BERKHERI GUSAI(P))

1710007016NRG24310520230069834

31/05/2023

parthiv gound

1710007016WL005888

parthiv gound

00415

SBIN0005501

1105

1105

Processed

03/06/2023

133941813

parthivgound

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-016-002/5 (BERKHERI GUSAI(P))

1710007016NRG24310520230069836

31/05/2023

ANARBAI

1710007016WL005888

ANARBAI

00415

SBIN0005501

1105

1105

Processed

03/06/2023

133941813

ANARBAI

STATE BANK OF INDIA(508548)

8

JAISINAGAR

MP-10-007-016-002/5 (BERKHERI GUSAI(P))

1710007016NRG24310520230069835

31/05/2023

GANESH

1710007016WL005888

GANESH

00415

SBIN0005501

1105

1105

Processed

03/06/2023

133941813

GANESH

STATE BANK OF INDIA(508548)

9

JAISINAGAR

MP-10-007-016-002/525 (BERKHERI GUSAI(P))

1710007016NRG24310520230069837

31/05/2023

Ramcharan sen

1710007016WL005888

Ramcharan sen

00415

SBIN0005501

1105

1105

Processed

03/06/2023

133941813

Ramcharansen

STATE BANK OF INDIA(508548)

SubTotal

4420

4420

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_310523APB_FTO_66160	Central Bank Of India	CBIN0282677	MIRKHEDI	1105
2	JAISINAGAR	MP1710007_310523APB_FTO_66160	Central Bank Of India	CBIN0284173	JAISINAGAR	4420
3	JAISINAGAR	MP1710007_310523APB_FTO_66160	State Bank of India	SBIN0005501	JAISINAGAR	4420

Download In Excel