Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160623APB_FTO_96967
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-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119262 16/06/2023 ARJUN 1710007002WL009988 ARJUN 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 ARJUN BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119263 16/06/2023 prevashrani 1710007002WL009988 prevashrani 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 prevashrani BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119265 16/06/2023 NEETA 1710007002WL009988 NEETA 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 NEETA STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119264 16/06/2023 Shrikant 1710007002WL009988 Shrikant 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 Shrikant BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119266 16/06/2023 Abhinas 1710007002WL009988 Abhinas 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 Abhinas BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24160620230119267 16/06/2023 ANEETA 1710007002WL009988 ANEETA 00048 BKID0009422 1224 1224 Processed 23/06/2023 515621506 ANEETA BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-001/42
(MEHGOD (P)) 		1710007003NRG24160620230119253 16/06/2023 ratiram 1710007003WL009987 ratiram 00048 BKID0009422 2856 2856 Processed 23/06/2023 515621506 ratiram BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-003-002/31-A
(MEHGOD (P)) 		1710007003NRG24160620230119255 16/06/2023 RAVI 1710007003WL009987 RAVI 00048 BKID0009422 1326 1326 Processed 23/06/2023 515621506 RAVI BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-003-002/313-A
(MEHGOD (P)) 		1710007003NRG24160620230119257 16/06/2023 MANEESHA 1710007003WL009987 MANEESHA 00048 BKID0009422 1326 1326 Processed 23/06/2023 515621506 MANEESHA BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-003-002/313-A
(MEHGOD (P)) 		1710007003NRG24160620230119256 16/06/2023 SHIVANI 1710007003WL009987 SHIVANI 00048 BKID0009422 1326 1326 Processed 23/06/2023 515621506 SHIVANI BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-003-002/322-B
(MEHGOD (P)) 		1710007003NRG24160620230119258 16/06/2023 shivkumar 1710007003WL009987 shivkumar 00048 BKID0009422 1326 1326 Processed 23/06/2023 515621506 shivkumar CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-003-002/322-C
(MEHGOD (P)) 		1710007003NRG24160620230119259 16/06/2023 madan 1710007003WL009987 madan 00048 BKID0009422 1326 1326 Processed 23/06/2023 515621506 madan BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-003-002/33-A
(MEHGOD (P)) 		1710007003NRG24160620230119260 16/06/2023 parshu 1710007003WL009987 parshu 00048 BKID0009422 2856 2856 Processed 23/06/2023 515621506 parshu BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-003-002/51-A
(MEHGOD (P)) 		1710007003NRG24160620230119261 16/06/2023 ABDESH 1710007003WL009987 ABDESH 00048 BKID0009422 2856 2856 Processed 23/06/2023 515621506 ABDESH BANK OF INDIA(508505)
SubTotal 22542 22542
15 JAISINAGAR MP-10-007-003-002/309
(MEHGOD (P)) 		1710007003NRG24160620230119254 16/06/2023 aman 1710007003WL009987 aman 00048 BKID0009424 1326 1326 Processed 23/06/2023 515621506 aman BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160623APB_FTO_96967 Bank of India BKID0009422 BERKHEDI 22542
2 JAISINAGAR MP1710007_160623APB_FTO_96967 Bank of India BKID0009424 COLLECTORATE SAGAR 1326

Download In Excel