Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080723FTO_154154
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-10-007-048-002/1295
(BARODA SAGAR (P)) 		1710007048NRG24060720230186809 08/07/2023 Ramseeng 1710007WL0015573 Ramseeng 00051 MAHB0001463 3094 3094 Processed 13/07/2023 843889662 Ramseeng (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-014-001/199
(RICHHAI (P)) 		1710007000NRG24060720230187255 08/07/2023 MAMTA 1710007WL0015620 MAMTA 00089 CBIN0284173 2652 2652 Processed 13/07/2023 843889662 MAMTA (000000)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-035-002/960
(BAMHORI GHAT (P)) 		1710007035NRG24060720230186933 08/07/2023 CHENSINGH 1710007WL0015591 CHENSINGH 00415 SBIN0005501 3315 3315 Processed 13/07/2023 843889662 CHENSINGH (000000)
SubTotal 3315 3315
4 JAISINAGAR MP-10-007-027-001/42-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24050720230182558 08/07/2023 KRANTI 1710007WL0015239 KRANTI 00415 SBIN0009524 1326 1326 Processed 13/07/2023 843889662 KRANTI (000000)
5 JAISINAGAR MP-10-007-029-002/55
(KANERA GOND (P)) 		1710007029NRG24060720230187499 08/07/2023 MUKUNDI AHIRWAR 1710007WL0015653 MUKUNDI AHIRWAR 00415 SBIN0009524 1547 1547 Processed 13/07/2023 843889662 MUKUNDIAHIRWAR (000000)
6 JAISINAGAR MP-10-007-030-002/6
(MANKIYAI (P)) 		1710007000NRG24060720230187078 08/07/2023 Aashish 1710007WL0015600 Aashish 00415 SBIN0009524 3094 3094 Rejected 13/07/2023 843889662 Account closed
SubTotal 5967 5967
7 JAISINAGAR MP-10-007-033-001/354-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24060720230185920 08/07/2023 RAMABARAN YADAV 1710007WL0015485 RAMABARAN YADAV 00415 SBIN0012181 1326 1326 Processed 13/07/2023 843889662 RAMABARANYADAV (000000)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-007-001/234
(KARHAD (P)) 		1710007007NRG24240620230145429 08/07/2023 munnibai Prajapati 1710007WL0012096 munnibai Prajapati 00553 INDB0000476 1200 1200 Processed 13/07/2023 843889662 munnibaiPrajapati (000000)
9 JAISINAGAR MP-10-007-007-001/234
(KARHAD (P)) 		1710007007NRG24240620230145430 08/07/2023 Pooranlal Prajapti 1710007WL0012096 Pooranlal Prajapti 00553 INDB0000476 1200 1200 Processed 13/07/2023 843889662 PooranlalPrajapti (000000)
10 JAISINAGAR MP-10-007-007-001/234-C
(KARHAD (P)) 		1710007007NRG24240620230145431 08/07/2023 RADHE PRAJPATI 1710007WL0012096 RADHE PRAJPATI 00553 INDB0000476 1200 1200 Processed 13/07/2023 843889662 RADHEPRAJPATI (000000)
SubTotal 3600 3600
11 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007034NRG24290620230163504 08/07/2023 sonu dangi 1710007WL0013605 sonu dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843889662 sonudangi (000000)
12 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007034NRG24290620230163503 08/07/2023 sonu dangi 1710007WL0013605 sonu dangi 00688 FINO0001446 1547 1547 Processed 13/07/2023 843889662 sonudangi (000000)
13 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007000NRG24290620230163387 08/07/2023 sonu dangi 1710007WL0013598 sonu dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843889662 sonudangi (000000)
14 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007000NRG24290620230163386 08/07/2023 sonu dangi 1710007WL0013598 sonu dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889662 sonudangi (000000)
SubTotal 5304 5304
Total 25258 25258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080723FTO_154154 Bank of Maharastra MAHB0001463 SAGAR 3094
2 JAISINAGAR MP1710007_080723FTO_154154 Central Bank Of India CBIN0284173 JAISINAGAR 2652
3 JAISINAGAR MP1710007_080723FTO_154154 State Bank of India SBIN0005501 JAISINAGAR 3315
4 JAISINAGAR MP1710007_080723FTO_154154 State Bank of India SBIN0009524 SEMADHANA 5967
5 JAISINAGAR MP1710007_080723FTO_154154 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
6 JAISINAGAR MP1710007_080723FTO_154154 IndusInd Bank Ltd. INDB0000476 Diwangunj 3600
7 JAISINAGAR MP1710007_080723FTO_154154 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel