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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150823APB_FTO_220149

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-10-007-019-001/49 (BIJORA (P))

1710007000NRG24150820230258208

15/08/2023

ROSHAN

1710007WL026010

ROSHAN

00045

BARB0BILEHR

663

663

Processed

23/08/2023

678562604

ROSHAN

BANK OF BARODA(606985)

SubTotal

663

663

2

JAISINAGAR

MP-10-007-014-001/1021-A (RICHHAI (P))

1710007000NRG24150820230258209

15/08/2023

SAYAMLAL

1710007WL026011

SAYAMLAL

00089

CBIN0284173

3094

3094

Processed

23/08/2023

678562604

SAYAMLAL

MADHYANCHAL GRAMIN BANK(607232)

3

JAISINAGAR

MP-10-007-018-001/2123 (JAISINAGAR (P))

1710007018NRG24150820230258202

15/08/2023

Rajkumar ahirwar

1710007018WL026007

Rajkumar ahirwar

00089

CBIN0284173

3094

3094

Processed

23/08/2023

678562604

Rajkumarahirwar

STATE BANK OF INDIA(508548)

SubTotal

6188

6188

4

JAISINAGAR

MP-10-007-018-001/2379 (JAISINAGAR (P))

1710007018NRG24150820230258198

15/08/2023

hariram vishwakrama

1710007018WL026003

hariram vishwakrama

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

hariramvishwakrama

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-018-001/2840 (JAISINAGAR (P))

1710007018NRG24150820230258195

15/08/2023

Durag singh thakur

1710007018WL026001

Durag singh thakur

00415

SBIN0005501

221

221

Processed

23/08/2023

678562604

Duragsinghthakur

STATE BANK OF INDIA(508548)

6

JAISINAGAR

MP-10-007-018-001/4044 (JAISINAGAR (P))

1710007018NRG24150820230258201

15/08/2023

ramvati

1710007018WL026006

ramvati

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

ramvati

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-018-001/4093 (JAISINAGAR (P))

1710007018NRG24150820230258199

15/08/2023

Uma sahu

1710007018WL026004

Uma sahu

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

Umasahu

STATE BANK OF INDIA(508548)

8

JAISINAGAR

MP-10-007-018-001/8271 (JAISINAGAR (P))

1710007018NRG24150820230258197

15/08/2023

Ramwati patel

1710007018WL026002

Ramwati patel

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

Ramwatipatel

STATE BANK OF INDIA(508548)

9

JAISINAGAR

MP-10-007-018-001/8271 (JAISINAGAR (P))

1710007018NRG24150820230258196

15/08/2023

Tejram patel

1710007018WL026002

Tejram patel

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

Tejrampatel

CENTRAL BANK OF INDIA(607115)

10

JAISINAGAR

MP-10-007-018-001/867 (JAISINAGAR (P))

1710007000NRG24150820230258206

15/08/2023

Jaysingh patel

1710007WL026009

Jaysingh patel

00415

SBIN0005501

3094

3094

Processed

23/08/2023

678562604

Jaysinghpatel

STATE BANK OF INDIA(508548)

11

JAISINAGAR

MP-10-007-018-001/867 (JAISINAGAR (P))

1710007000NRG24150820230258207

15/08/2023

Radha bai patel

1710007WL026009

Radha bai patel

00415

SBIN0005501

2652

2652

Processed

23/08/2023

678562604

Radhabaipatel

STATE BANK OF INDIA(508548)

SubTotal

21437

21437

Total

28288

28288

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150823APB_FTO_220149	Bank of Baroda	BARB0BILEHR	BILEHRA	663
2	JAISINAGAR	MP1710007_150823APB_FTO_220149	Central Bank Of India	CBIN0284173	JAISINAGAR	6188
3	JAISINAGAR	MP1710007_150823APB_FTO_220149	State Bank of India	SBIN0005501	JAISINAGAR	21437

Download In Excel