Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_031123APB_FTO_343647
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-10-007-035-004/965
(BAMHORI GHAT (P)) 		1710007000NRG24021120230356685 03/11/2023 Tikaram gound 1710007WL040862 Tikaram gound 00045 BARB0BILEHR 1326 1326 Processed 02/01/2024 332796575 Tikaramgound BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-035-004/968
(BAMHORI GHAT (P)) 		1710007000NRG24021120230356687 03/11/2023 Anita Gound 1710007WL040862 Anita Gound 00045 BARB0BILEHR 1547 1547 Processed 02/01/2024 332796575 AnitaGound BANK OF BARODA(606985)
SubTotal 2873 2873
3 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007000NRG24021120230356690 03/11/2023 neelesh 1710007WL040863 neelesh 00089 CBIN0284173 1547 1547 Processed 02/01/2024 332796575 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007000NRG24021120230356691 03/11/2023 rachna 1710007WL040863 rachna 00089 CBIN0284173 1547 1547 Processed 02/01/2024 332796575 rachna CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-051-003/243
(KEOLARI (P)) 		1710007000NRG24021120230356692 03/11/2023 virendra 1710007WL040863 virendra 00089 CBIN0284173 1547 1547 Processed 02/01/2024 332796575 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 JAISINAGAR MP-10-007-043-001/123
(CHAKERI (P)) 		1710007043NRG24031120230356700 03/11/2023 Prakash Rajak 1710007043WL040867 Prakash Rajak 00354 PUNB0042000 884 884 Processed 02/01/2024 332796575 PrakashRajak PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 JAISINAGAR MP-10-007-018-001/105
(JAISINAGAR (P)) 		1710007000NRG24031120230357888 03/11/2023 ATRI SINGH 1710007WL040950 ATRI SINGH 00415 SBIN0005501 1547 1547 Processed 02/01/2024 332796575 ATRISINGH STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-035-004/966
(BAMHORI GHAT (P)) 		1710007000NRG24021120230356686 03/11/2023 Ramkumar yadav 1710007WL040862 Ramkumar yadav 00415 SBIN0005501 1326 1326 Processed 02/01/2024 332796575 Ramkumaryadav STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-043-002/86
(CHAKERI (P)) 		1710007043NRG24031120230356713 03/11/2023 devendra 1710007043WL040867 devendra 00415 SBIN0005501 884 884 Processed 02/01/2024 332796575 devendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 JAISINAGAR MP-10-007-043-001/97
(CHAKERI (P)) 		1710007043NRG24031120230356705 03/11/2023 feran 1710007043WL040867 feran 00415 SBIN0009524 884 884 Processed 02/01/2024 332796575 feran STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-043-001/97-A
(CHAKERI (P)) 		1710007043NRG24031120230356706 03/11/2023 madan 1710007043WL040867 madan 00415 SBIN0009524 884 884 Processed 02/01/2024 332796575 madan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007043NRG24031120230356707 03/11/2023 vindravan 1710007043WL040867 vindravan 00415 SBIN0009524 884 884 Processed 02/01/2024 332796575 vindravan MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-043-002/67-A
(CHAKERI (P)) 		1710007043NRG24031120230356712 03/11/2023 Chandrasekhar vishwkarma 1710007043WL040867 Chandrasekhar vishwkarma 00415 SBIN0009524 884 884 Processed 02/01/2024 332796575 Chandrasekharvishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
14 JAISINAGAR MP-10-007-043-001/96
(CHAKERI (P)) 		1710007043NRG24031120230356704 03/11/2023 annadi patel 1710007043WL040867 annadi patel 00415 SBIN0012181 884 884 Processed 02/01/2024 332796575 annadipatel STATE BANK OF INDIA(508548)
SubTotal 884 884
15 JAISINAGAR MP-10-007-043-001/92-A
(CHAKERI (P)) 		1710007043NRG24031120230356703 03/11/2023 ajay goud 1710007043WL040867 ajay goud 00462 UCBA0000269 884 884 Processed 02/01/2024 332796575 ajaygoud UCO BANK(607066)
SubTotal 884 884
16 JAISINAGAR MP-10-007-043-002/18
(CHAKERI (P)) 		1710007043NRG24031120230356708 03/11/2023 RAJKUMAR PATEL 1710007043WL040867 RAJKUMAR PATEL 00468 UBIN0532541 884 884 Processed 02/01/2024 332796575 RAJKUMARPATEL UNION BANK OF INDIA(508500)
17 JAISINAGAR MP-10-007-043-002/99-B
(CHAKERI (P)) 		1710007043NRG24031120230356717 03/11/2023 chandram patel 1710007043WL040867 chandram patel 00468 UBIN0532541 884 884 Processed 02/01/2024 332796575 chandrampatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
18 JAISINAGAR MP-10-007-035-004/969
(BAMHORI GHAT (P)) 		1710007000NRG24021120230356688 03/11/2023 Shashi gound 1710007WL040862 Shashi gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332796575 Shashigound INDUSIND BANK(607189)
19 JAISINAGAR MP-10-007-043-001/12
(CHAKERI (P)) 		1710007043NRG24031120230356699 03/11/2023 Delan sen 1710007043WL040867 Delan sen 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 Delansen MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-043-001/21
(CHAKERI (P)) 		1710007043NRG24031120230356701 03/11/2023 prem bai 1710007043WL040867 prem bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 prembai MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-043-001/60
(CHAKERI (P)) 		1710007043NRG24031120230356702 03/11/2023 Hariram patel 1710007043WL040867 Hariram patel 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 Harirampatel MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007043NRG24031120230356709 03/11/2023 PARSADI PATEL 1710007043WL040867 PARSADI PATEL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 PARSADIPATEL STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-043-002/64
(CHAKERI (P)) 		1710007043NRG24031120230356711 03/11/2023 KAMLESH PATEL 1710007043WL040867 KAMLESH PATEL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 KAMLESHPATEL MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-043-002/91
(CHAKERI (P)) 		1710007043NRG24031120230356714 03/11/2023 naresh 1710007043WL040867 naresh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 naresh MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-043-002/93
(CHAKERI (P)) 		1710007043NRG24031120230356715 03/11/2023 RUPSINGH PATEL 1710007043WL040867 RUPSINGH PATEL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 RUPSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-043-002/93-B
(CHAKERI (P)) 		1710007043NRG24031120230356716 03/11/2023 kalu patel 1710007043WL040867 kalu patel 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332796575 kalupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_031123APB_FTO_343647 Bank of Baroda BARB0BILEHR BILEHRA 2873
2 JAISINAGAR MP1710007_031123APB_FTO_343647 Central Bank Of India CBIN0284173 JAISINAGAR 4641
3 JAISINAGAR MP1710007_031123APB_FTO_343647 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
4 JAISINAGAR MP1710007_031123APB_FTO_343647 State Bank of India SBIN0005501 JAISINAGAR 3757
5 JAISINAGAR MP1710007_031123APB_FTO_343647 State Bank of India SBIN0009524 SEMADHANA 3536
6 JAISINAGAR MP1710007_031123APB_FTO_343647 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
7 JAISINAGAR MP1710007_031123APB_FTO_343647 UCO Bank UCBA0000269 SAGAR 884
8 JAISINAGAR MP1710007_031123APB_FTO_343647 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1768
9 JAISINAGAR MP1710007_031123APB_FTO_343647 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
10 JAISINAGAR MP1710007_031123APB_FTO_343647 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7072

Download In Excel