Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_310523APB_FTO_66658
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-10-007-037-001/342-D
(BISUNPUR (P)) 		1710007037NRG24310520230070803 31/05/2023 Devendra 1710007037WL005958 Devendra 00045 BARB0BILEHR 442 442 Processed 03/06/2023 133949108 Devendra BANK OF BARODA(606985)
SubTotal 442 442
2 JAISINAGAR MP-10-007-037-001/64-A
(BISUNPUR (P)) 		1710007037NRG24310520230070818 31/05/2023 rakesh 1710007037WL005958 rakesh 00048 BKID0009424 442 442 Processed 03/06/2023 133949108 rakesh BANK OF INDIA(508505)
SubTotal 442 442
3 JAISINAGAR MP-10-007-037-001/127-B
(BISUNPUR (P)) 		1710007037NRG24310520230070126 31/05/2023 ramkresh 1710007037WL005911 ramkresh 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 ramkresh CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-037-001/131-A
(BISUNPUR (P)) 		1710007037NRG24310520230070127 31/05/2023 ANIL 1710007037WL005911 ANIL 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 ANIL STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-037-001/136-C
(BISUNPUR (P)) 		1710007037NRG24310520230070130 31/05/2023 makhan 1710007037WL005911 makhan 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 makhan STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-037-001/189
(BISUNPUR (P)) 		1710007037NRG24310520230070134 31/05/2023 DELAN SINGH LODHI 1710007037WL005911 DELAN SINGH LODHI 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 DELANSINGHLODHI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG24310520230070135 31/05/2023 RAM KUMAR LODHI 1710007037WL005911 RAM KUMAR LODHI 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 RAMKUMARLODHI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-037-001/23
(BISUNPUR (P)) 		1710007037NRG24310520230070139 31/05/2023 rammu 1710007037WL005911 rammu 00415 SBIN0005501 221 221 Processed 03/06/2023 133949108 rammu BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-037-001/242
(BISUNPUR (P)) 		1710007037NRG24310520230070144 31/05/2023 RAMSEVAK 1710007037WL005911 RAMSEVAK 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 RAMSEVAK STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG24310520230070145 31/05/2023 khubsingh 1710007037WL005911 khubsingh 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 khubsingh STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-037-001/305
(BISUNPUR (P)) 		1710007037NRG24310520230070149 31/05/2023 GAGRAJ LODHI 1710007037WL005911 GAGRAJ LODHI 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 GAGRAJLODHI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-037-001/329
(BISUNPUR (P)) 		1710007037NRG24310520230070153 31/05/2023 ramlakhan 1710007037WL005911 ramlakhan 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 ramlakhan STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-037-001/335
(BISUNPUR (P)) 		1710007037NRG24310520230070798 31/05/2023 sandeep 1710007037WL005958 sandeep 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 sandeep STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-037-001/338
(BISUNPUR (P)) 		1710007037NRG24310520230070799 31/05/2023 narendra 1710007037WL005958 narendra 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 narendra STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-037-001/342
(BISUNPUR (P)) 		1710007037NRG24310520230070802 31/05/2023 Karan singh Lodhi 1710007037WL005958 Karan singh Lodhi 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 KaransinghLodhi STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-037-001/346
(BISUNPUR (P)) 		1710007037NRG24310520230070809 31/05/2023 POOJA POOJA 1710007037WL005958 POOJA POOJA 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 POOJAPOOJA STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-037-001/39
(BISUNPUR (P)) 		1710007037NRG24310520230070813 31/05/2023 AMOOL 1710007037WL005958 AMOOL 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 AMOOL STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24310520230070814 31/05/2023 meera 1710007037WL005958 meera 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 meera STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-037-001/92
(BISUNPUR (P)) 		1710007037NRG24310520230070822 31/05/2023 MAHARANI LODHI 1710007037WL005958 MAHARANI LODHI 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 MAHARANILODHI STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-037-001/92-D
(BISUNPUR (P)) 		1710007037NRG24310520230070823 31/05/2023 halkebhai 1710007037WL005958 halkebhai 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 halkebhai STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-037-001/98-A
(BISUNPUR (P)) 		1710007037NRG24310520230070829 31/05/2023 rameshwar 1710007037WL005958 rameshwar 00415 SBIN0005501 442 442 Processed 03/06/2023 133949108 rameshwar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_310523APB_FTO_66658 Bank of Baroda BARB0BILEHR BILEHRA 442
2 JAISINAGAR MP1710007_310523APB_FTO_66658 Bank of India BKID0009424 COLLECTORATE SAGAR 442
3 JAISINAGAR MP1710007_310523APB_FTO_66658 State Bank of India SBIN0005501 JAISINAGAR 8177

Download In Excel