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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:16:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_151223FTO_392950

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-10-007-021-002/470-B (ORIYA (P))

1710007021NRG24151220230407776

15/12/2023

Abhishek Dubey

1710007021WL046110

Abhishek Dubey

00045

BARB0BILEHR

1547

1547

Processed

11/03/2024

645837993

AbhishekDubey

(000000)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-021-001/356 (ORIYA (P))

1710007000NRG24151220230407853

15/12/2023

Neelmani

1710007WL046119

Neelmani

00045

BARB0SAGARX

1547

1547

Processed

11/03/2024

645837993

Neelmani

(000000)

SubTotal

1547

1547

3

JAISINAGAR

MP-10-007-021-002/182-B (ORIYA (P))

1710007021NRG24151220230407830

15/12/2023

Chandrasekhar

1710007021WL046116

Chandrasekhar

00089

CBIN0284173

1547

1547

Processed

11/03/2024

645837993

Chandrasekhar

(000000)

4

JAISINAGAR

MP-10-007-021-002/342-A (ORIYA (P))

1710007021NRG24151220230407849

15/12/2023

Kiran

1710007021WL046117

Kiran

00089

CBIN0284173

1326

1326

Processed

11/03/2024

645837993

Kiran

(000000)

SubTotal

2873

2873

5

JAISINAGAR

MP-10-007-016-005/372 (BERKHERI GUSAI(P))

1710007016NRG24151220230407876

15/12/2023

binod lodhi

1710007016WL046121

binod lodhi

00415

SBIN0005501

1547

1547

Processed

11/03/2024

645837993

binodlodhi

(000000)

6

JAISINAGAR

MP-10-007-021-002/311-A (ORIYA (P))

1710007021NRG24151220230407834

15/12/2023

Bhagbai

1710007021WL046116

Bhagbai

00415

SBIN0005501

1547

1547

Processed

11/03/2024

645837993

Bhagbai

(000000)

7

JAISINAGAR

MP-10-007-021-002/529 (ORIYA (P))

1710007021NRG24151220230407778

15/12/2023

kamalrani

1710007021WL046110

kamalrani

00415

SBIN0005501

1547

1547

Processed

11/03/2024

645837993

kamalrani

(000000)

8

JAISINAGAR

MP-10-007-021-002/529-A (ORIYA (P))

1710007021NRG24151220230407780

15/12/2023

ARUN

1710007021WL046110

ARUN

00415

SBIN0005501

1547

1547

Processed

11/03/2024

645837993

ARUN

(000000)

9

JAISINAGAR

MP-10-007-021-002/533-A (ORIYA (P))

1710007021NRG24151220230407850

15/12/2023

Mahesh

1710007021WL046117

Mahesh

00415

SBIN0005501

1326

1326

Processed

11/03/2024

645837993

Mahesh

(000000)

SubTotal

7514

7514

10

JAISINAGAR

MP-10-007-021-001/497 (ORIYA (P))

1710007000NRG24151220230407859

15/12/2023

Vishwajeet singh

1710007WL046119

Vishwajeet singh

00415

SBIN0009524

1547

1547

Processed

11/03/2024

645837993

Vishwajeetsingh

(000000)

SubTotal

1547

1547

11

JAISINAGAR

MP-10-007-021-002/601-C (ORIYA (P))

1710007021NRG24151220230407841

15/12/2023

Anoop Shukla

1710007021WL046116

Anoop Shukla

00415

SBIN0012181

1547

1547

Processed

11/03/2024

645837993

AnoopShukla

(000000)

SubTotal

1547

1547

12

JAISINAGAR

MP-10-007-021-002/556-B (ORIYA (P))

1710007021NRG24151220230407099

15/12/2023

Adarsh

1710007021WL046034

Adarsh

00468

UBIN0568911

1547

1547

Processed

11/03/2024

645837993

Adarsh

(000000)

SubTotal

1547

1547

13

JAISINAGAR

MP-10-007-021-002/182-A (ORIYA (P))

1710007021NRG24151220230407829

15/12/2023

JAHAR

1710007021WL046116

JAHAR

00602

SBIN0RRMBGB

1547

1547

Processed

11/03/2024

645837993

JAHAR

(000000)

14

JAISINAGAR

MP-10-007-021-002/257 (ORIYA (P))

1710007021NRG24151220230407820

15/12/2023

RAMRATANSINGH

1710007021WL046114

RAMRATANSINGH

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645837993

RAMRATANSINGH

(000000)

SubTotal

2873

2873

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_151223FTO_392950	Bank of Baroda	BARB0BILEHR	BILEHRA	1547
2	JAISINAGAR	MP1710007_151223FTO_392950	Bank of Baroda	BARB0SAGARX	SAGAR M.P.	1547
3	JAISINAGAR	MP1710007_151223FTO_392950	Central Bank Of India	CBIN0284173	JAISINAGAR	2873
4	JAISINAGAR	MP1710007_151223FTO_392950	State Bank of India	SBIN0005501	JAISINAGAR	7514
5	JAISINAGAR	MP1710007_151223FTO_392950	State Bank of India	SBIN0009524	SEMADHANA	1547
6	JAISINAGAR	MP1710007_151223FTO_392950	State Bank of India	SBIN0012181	MEDICAL COLLEGE BRANCH, SAGAR	1547
7	JAISINAGAR	MP1710007_151223FTO_392950	Union Bank of India	UBIN0568911	CIVIL LINES SAGAR	1547
8	JAISINAGAR	MP1710007_151223FTO_392950	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	1326
9	JAISINAGAR	MP1710007_151223FTO_392950	Madhyanchal Gramin Bank	SBIN0RRMBGB	RRB JESINAGAR	1547

Download In Excel