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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:16:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260523APB_FTO_58242

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-10-007-025-001/442 (SATTA DHANA (P))

1710007000NRG24260520230057749

26/05/2023

priyanka

1710007WL004796

priyanka

00048

BKID0009420

1224

1224

Processed

31/05/2023

079209682

priyanka

BANK OF INDIA(508505)

SubTotal

1224

1224

2

JAISINAGAR

MP-10-007-036-001/156 (BANJARIYA (P))

1710007036NRG24260520230058432

26/05/2023

SHEELARANI

1710007036WL004869

SHEELARANI

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

SHEELARANI

CENTRAL BANK OF INDIA(607115)

3

JAISINAGAR

MP-10-007-036-001/335 (BANJARIYA (P))

1710007036NRG24260520230058435

26/05/2023

GHURAN AHIRWAR

1710007036WL004869

GHURAN AHIRWAR

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

GHURANAHIRWAR

CENTRAL BANK OF INDIA(607115)

4

JAISINAGAR

MP-10-007-036-001/75 (BANJARIYA (P))

1710007036NRG24260520230058437

26/05/2023

BASANT

1710007036WL004869

BASANT

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

BASANT

CENTRAL BANK OF INDIA(607115)

5

JAISINAGAR

MP-10-007-036-001/75 (BANJARIYA (P))

1710007036NRG24260520230058438

26/05/2023

kamlrani

1710007036WL004869

kamlrani

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

kamlrani

CENTRAL BANK OF INDIA(607115)

6

JAISINAGAR

MP-10-007-036-001/78 (BANJARIYA (P))

1710007036NRG24260520230058440

26/05/2023

RAMBABU

1710007036WL004869

RAMBABU

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

RAMBABU

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-036-001/87 (BANJARIYA (P))

1710007036NRG24260520230058441

26/05/2023

GOVIND

1710007036WL004869

GOVIND

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

GOVIND

CENTRAL BANK OF INDIA(607115)

8

JAISINAGAR

MP-10-007-036-001/90 (BANJARIYA (P))

1710007036NRG24260520230058444

26/05/2023

HARNAM

1710007036WL004869

HARNAM

00089

CBIN0284173

1326

1326

Processed

31/05/2023

079209682

HARNAM

CENTRAL BANK OF INDIA(607115)

SubTotal

9282

9282

9

JAISINAGAR

MP-10-007-036-001/156 (BANJARIYA (P))

1710007036NRG24260520230058431

26/05/2023

JAGDEESH

1710007036WL004869

JAGDEESH

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

JAGDEESH

STATE BANK OF INDIA(508548)

10

JAISINAGAR

MP-10-007-036-001/222 (BANJARIYA (P))

1710007036NRG24260520230058433

26/05/2023

SHYAM RANI

1710007036WL004869

SHYAM RANI

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

SHYAMRANI

STATE BANK OF INDIA(508548)

11

JAISINAGAR

MP-10-007-036-001/259 (BANJARIYA (P))

1710007036NRG24260520230058434

26/05/2023

sandeep

1710007036WL004869

sandeep

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

sandeep

CENTRAL BANK OF INDIA(607115)

12

JAISINAGAR

MP-10-007-036-001/335 (BANJARIYA (P))

1710007036NRG24260520230058436

26/05/2023

POOJA

1710007036WL004869

POOJA

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

POOJA

PUNJAB NATIONAL BANK(508568)

13

JAISINAGAR

MP-10-007-036-001/78 (BANJARIYA (P))

1710007036NRG24260520230058439

26/05/2023

RAMLAL

1710007036WL004869

RAMLAL

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

RAMLAL

STATE BANK OF INDIA(508548)

14

JAISINAGAR

MP-10-007-036-001/87 (BANJARIYA (P))

1710007036NRG24260520230058442

26/05/2023

KRISHNADEVI

1710007036WL004869

KRISHNADEVI

00415

SBIN0005501

1326

1326

Processed

31/05/2023

079209682

KRISHNADEVI

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

15

JAISINAGAR

MP-10-007-025-001/442 (SATTA DHANA (P))

1710007000NRG24260520230057748

26/05/2023

brajesh

1710007WL004796

brajesh

00415

SBIN0009524

1224

1224

Processed

31/05/2023

079209682

brajesh

STATE BANK OF INDIA(508548)

16

JAISINAGAR

MP-10-007-025-001/442 (SATTA DHANA (P))

1710007000NRG24260520230057750

26/05/2023

rambabu

1710007WL004796

rambabu

00415

SBIN0009524

1224

1224

Processed

31/05/2023

079209682

rambabu

STATE BANK OF INDIA(508548)

17

JAISINAGAR

MP-10-007-025-001/457 (SATTA DHANA (P))

1710007000NRG24260520230057737

26/05/2023

Lakhn gound

1710007WL004791

Lakhn gound

00415

SBIN0009524

1547

1547

Processed

31/05/2023

079209682

Lakhngound

STATE BANK OF INDIA(508548)

18

JAISINAGAR

MP-10-007-025-001/52-A (SATTA DHANA (P))

1710007000NRG24260520230057738

26/05/2023

MUKESH

1710007WL004791

MUKESH

00415

SBIN0009524

1547

1547

Processed

31/05/2023

079209682

MUKESH

STATE BANK OF INDIA(508548)

SubTotal

5542

5542

Total

24004

24004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_260523APB_FTO_58242	Bank of India	BKID0009420	SAGAR	1224
2	JAISINAGAR	MP1710007_260523APB_FTO_58242	Central Bank Of India	CBIN0284173	JAISINAGAR	9282
3	JAISINAGAR	MP1710007_260523APB_FTO_58242	State Bank of India	SBIN0005501	JAISINAGAR	7956
4	JAISINAGAR	MP1710007_260523APB_FTO_58242	State Bank of India	SBIN0009524	SEMADHANA	5542

Download In Excel