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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523APB_FTO_54122

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-10-007-018-001/8193 (JAISINAGAR (P))

1710007018NRG24220520230049400

23/05/2023

Pushpendra Prajapati

1710007018WL004092

Pushpendra Prajapati

00089

CBIN0284173

3536

3536

Processed

29/05/2023

040588876

PushpendraPrajapati

CENTRAL BANK OF INDIA(607115)

2

JAISINAGAR

MP-10-007-018-001/84504 (JAISINAGAR (P))

1710007018NRG24220520230048289

23/05/2023

Anita Prajapati

1710007018WL003988

Anita Prajapati

00089

CBIN0284173

3536

3536

Processed

29/05/2023

040588876

AnitaPrajapati

CENTRAL BANK OF INDIA(607115)

SubTotal

7072

7072

3

JAISINAGAR

MP-10-007-018-001/8262 (JAISINAGAR (P))

1710007018NRG24220520230049403

23/05/2023

Durga Prajapati

1710007018WL004095

Durga Prajapati

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

DurgaPrajapati

STATE BANK OF INDIA(508548)

4

JAISINAGAR

MP-10-007-018-001/8300 (JAISINAGAR (P))

1710007018NRG24220520230048255

23/05/2023

Ragge Ahirwaar

1710007018WL003975

Ragge Ahirwaar

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

RaggeAhirwaar

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-018-001/8300 (JAISINAGAR (P))

1710007018NRG24220520230048256

23/05/2023

Rampyari Harijan

1710007018WL003975

Rampyari Harijan

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

RampyariHarijan

STATE BANK OF INDIA(508548)

6

JAISINAGAR

MP-10-007-018-001/8301 (JAISINAGAR (P))

1710007018NRG24220520230048399

23/05/2023

Panche pal

1710007018WL004002

Panche pal

00415

SBIN0005501

3094

3094

Processed

29/05/2023

040588876

Panchepal

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-018-001/8301 (JAISINAGAR (P))

1710007018NRG24220520230048400

23/05/2023

Shyam bai pal

1710007018WL004002

Shyam bai pal

00415

SBIN0005501

3094

3094

Processed

29/05/2023

040588876

Shyambaipal

STATE BANK OF INDIA(508548)

8

JAISINAGAR

MP-10-007-018-001/8308 (JAISINAGAR (P))

1710007018NRG24220520230048398

23/05/2023

Jyoti sahu

1710007018WL004001

Jyoti sahu

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

Jyotisahu

STATE BANK OF INDIA(508548)

9

JAISINAGAR

MP-10-007-018-001/8308 (JAISINAGAR (P))

1710007018NRG24220520230048397

23/05/2023

Rakesh sahu

1710007018WL004001

Rakesh sahu

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

Rakeshsahu

STATE BANK OF INDIA(508548)

10

JAISINAGAR

MP-10-007-018-001/8321 (JAISINAGAR (P))

1710007018NRG24230520230049955

23/05/2023

Rajesh Kumar Shukla

1710007018WL004181

Rajesh Kumar Shukla

00415

SBIN0005501

3094

3094

Processed

29/05/2023

040588876

RajeshKumarShukla

STATE BANK OF INDIA(508548)

11

JAISINAGAR

MP-10-007-018-001/8322 (JAISINAGAR (P))

1710007018NRG24230520230049954

23/05/2023

Santosh patel

1710007018WL004180

Santosh patel

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

Santoshpatel

STATE BANK OF INDIA(508548)

12

JAISINAGAR

MP-10-007-018-001/8331 (JAISINAGAR (P))

1710007018NRG24220520230048389

23/05/2023

Bhart dubey

1710007018WL003999

Bhart dubey

00415

SBIN0005501

2873

2873

Processed

29/05/2023

040588876

Bhartdubey

STATE BANK OF INDIA(508548)

13

JAISINAGAR

MP-10-007-018-001/84504 (JAISINAGAR (P))

1710007018NRG24220520230049396

23/05/2023

Maya Prajapati

1710007018WL004088

Maya Prajapati

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

MayaPrajapati

STATE BANK OF INDIA(508548)

14

JAISINAGAR

MP-10-007-018-001/84504 (JAISINAGAR (P))

1710007018NRG24220520230048288

23/05/2023

Pradeep Prajapati

1710007018WL003988

Pradeep Prajapati

00415

SBIN0005501

3536

3536

Processed

29/05/2023

040588876

PradeepPrajapati

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

40443

40443

Total

47515

47515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_230523APB_FTO_54122	Central Bank Of India	CBIN0284173	JAISINAGAR	7072
2	JAISINAGAR	MP1710007_230523APB_FTO_54122	State Bank of India	SBIN0005501	JAISINAGAR	40443

Download In Excel