Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210823APB_FTO_229372
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-10-007-031-001/129-A
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266290 21/08/2023 naresh 1710007031WL027463 naresh 00415 SBIN0005501 1326 1326 Processed 25/08/2023 729821652 naresh STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-031-001/26-B
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266296 21/08/2023 chotelal 1710007031WL027463 chotelal 00415 SBIN0005501 1326 1326 Processed 25/08/2023 729821652 chotelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266288 21/08/2023 umesh 1710007031WL027463 umesh 00415 SBIN0009524 1326 1326 Processed 25/08/2023 729821652 umesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-031-001/108
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266283 21/08/2023 govind 1710007031WL027463 govind 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 govind BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-031-001/110
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266285 21/08/2023 tulai 1710007031WL027463 tulai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 tulai MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-031-001/117
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266286 21/08/2023 amol 1710007031WL027463 amol 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729821652 amol MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266287 21/08/2023 santosh 1710007031WL027463 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 santosh MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-031-001/126
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266289 21/08/2023 maniram 1710007031WL027463 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 maniram MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266291 21/08/2023 AMARSINGH 1710007031WL027463 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266294 21/08/2023 BHAVSINGH 1710007031WL027463 BHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-031-001/233
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266295 21/08/2023 manoj 1710007031WL027463 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 manoj MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-031-001/35
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266297 21/08/2023 seetaram 1710007031WL027463 seetaram 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729821652 seetaram MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-031-001/72-A
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266298 21/08/2023 kamlesh 1710007031WL027463 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821652 kamlesh STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-031-001/80
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266299 21/08/2023 BIHARI 1710007031WL027463 BIHARI 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729821652 BIHARI MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-031-001/96-A
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266300 21/08/2023 harihar 1710007031WL027463 harihar 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729821652 harihar MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-031-001/97-C
(JAMUNIYA GOND (P)) 		1710007031NRG24210820230266301 21/08/2023 Ramdas 1710007031WL027463 Ramdas 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 729821652 Ramdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
Total 26741 26741

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_229372 State Bank of India SBIN0005501 JAISINAGAR 2652
2 JAISINAGAR MP1710007_210823APB_FTO_229372 State Bank of India SBIN0009524 SEMADHANA 1326
3 JAISINAGAR MP1710007_210823APB_FTO_229372 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 22763

Download In Excel