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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:20:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150723FTO_169523

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-10-007-034-002/5 (KARAIYA (P))

1710007034NRG24150720230207143

15/07/2023

Rupnarayan

1710007034WL017737

Rupnarayan

00045

BARB0BHAPEL

1326

1326

Processed

20/07/2023

069175800

Rupnarayan

(000000)

SubTotal

1326

1326

2

JAISINAGAR

MP-10-007-034-002/30 (KARAIYA (P))

1710007034NRG24150720230207135

15/07/2023

prideep urf sharad

1710007034WL017737

prideep urf sharad

00089

CBIN0284173

1326

1326

Processed

20/07/2023

069175800

prideepurfsharad

(000000)

SubTotal

1326

1326

3

JAISINAGAR

MP-10-007-061-001/101-B (KHAMKUWA (P))

1710007061NRG24140720230206791

15/07/2023

SATENDRA

1710007061WL017704

SATENDRA

00415

SBIN0004543

1326

1326

Processed

20/07/2023

069175800

SATENDRA

(000000)

SubTotal

1326

1326

4

JAISINAGAR

MP-10-007-034-002/85 (KARAIYA (P))

1710007034NRG24150720230207154

15/07/2023

neharani

1710007034WL017737

neharani

00415

SBIN0005501

1326

1326

Processed

20/07/2023

069175800

neharani

(000000)

5

JAISINAGAR

MP-10-007-039-001/138 (GENHURAS BUZURG (P))

1710007039NRG24150720230207070

15/07/2023

RUKMANI

1710007039WL017736

RUKMANI

00415

SBIN0005501

1326

1326

Processed

20/07/2023

069175800

RUKMANI

(000000)

6

JAISINAGAR

MP-10-007-039-001/193 (GENHURAS BUZURG (P))

1710007039NRG24150720230207082

15/07/2023

balram

1710007039WL017736

balram

00415

SBIN0005501

1326

1326

Processed

20/07/2023

069175800

balram

(000000)

7

JAISINAGAR

MP-10-007-039-001/211 (GENHURAS BUZURG (P))

1710007039NRG24150720230207088

15/07/2023

USHARANI

1710007039WL017736

USHARANI

00415

SBIN0005501

1326

1326

Processed

20/07/2023

069175800

USHARANI

(000000)

8

JAISINAGAR

MP-10-007-039-001/467 (GENHURAS BUZURG (P))

1710007039NRG24150720230207107

15/07/2023

JAMNA PRASAD LUHAR

1710007039WL017736

JAMNA PRASAD LUHAR

00415

SBIN0005501

1547

1547

Processed

20/07/2023

069175800

JAMNAPRASADLUHAR

(000000)

9

JAISINAGAR

MP-10-007-039-001/92 (GENHURAS BUZURG (P))

1710007039NRG24150720230207110

15/07/2023

KISHAN AHIRWAR

1710007039WL017736

KISHAN AHIRWAR

00415

SBIN0005501

1547

1547

Processed

20/07/2023

069175800

KISHANAHIRWAR

(000000)

10

JAISINAGAR

MP-10-007-061-001/342-B (KHAMKUWA (P))

1710007061NRG24150720230207373

15/07/2023

Savita Soni

1710007061WL017771

Savita Soni

00415

SBIN0005501

1326

1326

Processed

20/07/2023

069175800

SavitaSoni

(000000)

SubTotal

9724

9724

11

JAISINAGAR

MP-10-007-022-001/557-D (PADRAI (P))

1710007022NRG24140720230206395

15/07/2023

Govind Rajak

1710007022WL017655

Govind Rajak

00415

SBIN0030179

2856

2856

Processed

20/07/2023

069175800

GovindRajak

(000000)

SubTotal

2856

2856

12

JAISINAGAR

MP-10-007-034-002/183-E (KARAIYA (P))

1710007034NRG24150720230207120

15/07/2023

mukesh dubey

1710007034WL017737

mukesh dubey

00602

SBIN0RRMBGB

1326

1326

Processed

20/07/2023

069175800

mukeshdubey

(000000)

13

JAISINAGAR

MP-10-007-061-001/408 (KHAMKUWA (P))

1710007061NRG24150720230207376

15/07/2023

Daryav singh

1710007061WL017771

Daryav singh

00602

SBIN0RRMBGB

1326

1326

Processed

20/07/2023

069175800

Daryavsingh

(000000)

SubTotal

2652

2652

14

JAISINAGAR

MP-10-007-034-002/345 (KARAIYA (P))

1710007034NRG24150720230207137

15/07/2023

ramkumar

1710007034WL017737

ramkumar

00688

FINO0001001

1326

1326

Processed

20/07/2023

069175800

ramkumar

(000000)

SubTotal

1326

1326

15

JAISINAGAR

MP-10-007-034-002/201-D (KARAIYA (P))

1710007034NRG24150720230207124

15/07/2023

chandan singh dangi

1710007034WL017737

chandan singh dangi

00688

FINO0001446

1326

1326

Processed

20/07/2023

069175800

chandansinghdangi

(000000)

SubTotal

1326

1326

16

JAISINAGAR

MP-10-007-061-001/126 (KHAMKUWA (P))

1710007061NRG24150720230207371

15/07/2023

Seetaram

1710007061WL017771

Seetaram

00691

IPOS0000001

1326

1326

Processed

20/07/2023

069175800

Seetaram

(000000)

SubTotal

1326

1326

17

JAISINAGAR

MP-10-007-061-001/126 (KHAMKUWA (P))

1710007061NRG24150720230207370

15/07/2023

Ganga

1710007061WL017771

Ganga

00703

AIRP0000001

1326

1326

Processed

20/07/2023

069175800

Ganga

(000000)

SubTotal

1326

1326

Total

24514

24514

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150723FTO_169523	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	1326
2	JAISINAGAR	MP1710007_150723FTO_169523	Central Bank Of India	CBIN0284173	JAISINAGAR	1326
3	JAISINAGAR	MP1710007_150723FTO_169523	State Bank of India	SBIN0004543	CIVIL LINES SAUGOR	1326
4	JAISINAGAR	MP1710007_150723FTO_169523	State Bank of India	SBIN0005501	JAISINAGAR	9724
5	JAISINAGAR	MP1710007_150723FTO_169523	State Bank of India	SBIN0030179	GUJRATI BAZAR, SAGAR	2856
6	JAISINAGAR	MP1710007_150723FTO_169523	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	1326
7	JAISINAGAR	MP1710007_150723FTO_169523	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	1326
8	JAISINAGAR	MP1710007_150723FTO_169523	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
9	JAISINAGAR	MP1710007_150723FTO_169523	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
10	JAISINAGAR	MP1710007_150723FTO_169523	India Post Payments Bank	IPOS0000001	Sagar	1326
11	JAISINAGAR	MP1710007_150723FTO_169523	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel