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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:56:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090623APB_FTO_81866

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-10-007-031-001/160-A (JAMUNIYA GOND (P))

1710007000NRG24090620230092273

09/06/2023

takurdas

1710007WL007791

takurdas

00176

IDIB000S044

1105

1105

Processed

15/06/2023

365256427

takurdas

INDIAN BANK(607105)

SubTotal

1105

1105

2

JAISINAGAR

MP-10-007-031-001/130-A (JAMUNIYA GOND (P))

1710007000NRG24090620230092263

09/06/2023

mahendra

1710007WL007791

mahendra

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

mahendra

STATE BANK OF INDIA(508548)

3

JAISINAGAR

MP-10-007-031-001/130-A (JAMUNIYA GOND (P))

1710007000NRG24090620230092264

09/06/2023

umarani

1710007WL007791

umarani

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

umarani

STATE BANK OF INDIA(508548)

4

JAISINAGAR

MP-10-007-031-001/14 (JAMUNIYA GOND (P))

1710007000NRG24090620230092267

09/06/2023

savitarani

1710007WL007791

savitarani

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

savitarani

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-031-001/147-B (JAMUNIYA GOND (P))

1710007000NRG24090620230092269

09/06/2023

neelesh

1710007WL007791

neelesh

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

neelesh

MADHYANCHAL GRAMIN BANK(607232)

6

JAISINAGAR

MP-10-007-031-001/72-B (JAMUNIYA GOND (P))

1710007000NRG24090620230092278

09/06/2023

kailash

1710007WL007791

kailash

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

kailash

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-031-001/80 (JAMUNIYA GOND (P))

1710007000NRG24090620230092281

09/06/2023

kavita

1710007WL007791

kavita

00415

SBIN0009524

1105

1105

Processed

15/06/2023

365256427

kavita

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

8

JAISINAGAR

MP-10-007-031-001/72-B (JAMUNIYA GOND (P))

1710007000NRG24090620230092279

09/06/2023

vinita

1710007WL007791

vinita

00415

SBIN0009816

1105

1105

Processed

15/06/2023

365256427

vinita

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

9

JAISINAGAR

MP-10-007-031-001/130-B (JAMUNIYA GOND (P))

1710007000NRG24090620230092265

09/06/2023

hemraj

1710007WL007791

hemraj

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

hemraj

MADHYANCHAL GRAMIN BANK(607232)

10

JAISINAGAR

MP-10-007-031-001/147 (JAMUNIYA GOND (P))

1710007000NRG24090620230092268

09/06/2023

suresh

1710007WL007791

suresh

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

suresh

MADHYANCHAL GRAMIN BANK(607232)

11

JAISINAGAR

MP-10-007-031-001/148 (JAMUNIYA GOND (P))

1710007000NRG24090620230092270

09/06/2023

HAJARI

1710007WL007791

HAJARI

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

HAJARI

MADHYANCHAL GRAMIN BANK(607232)

12

JAISINAGAR

MP-10-007-031-001/149-B (JAMUNIYA GOND (P))

1710007000NRG24090620230092272

09/06/2023

RAHUL AND DASODA

1710007WL007791

RAHUL AND DASODA

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

RAHULANDDASODA

BANK OF BARODA(606985)

13

JAISINAGAR

MP-10-007-031-001/161 (JAMUNIYA GOND (P))

1710007000NRG24090620230092274

09/06/2023

DELAN

1710007WL007791

DELAN

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

DELAN

MADHYANCHAL GRAMIN BANK(607232)

14

JAISINAGAR

MP-10-007-031-001/55 (JAMUNIYA GOND (P))

1710007000NRG24090620230092276

09/06/2023

kanchedi

1710007WL007791

kanchedi

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

kanchedi

STATE BANK OF INDIA(508548)

15

JAISINAGAR

MP-10-007-031-001/55-A (JAMUNIYA GOND (P))

1710007000NRG24090620230092277

09/06/2023

SEVLAL

1710007WL007791

SEVLAL

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

SEVLAL

MADHYANCHAL GRAMIN BANK(607232)

16

JAISINAGAR

MP-10-007-031-001/81 (JAMUNIYA GOND (P))

1710007000NRG24090620230092282

09/06/2023

bute

1710007WL007791

bute

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

365256427

bute

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

8840

8840

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_090623APB_FTO_81866	Indian Bank	IDIB000S044	SAGAR (M P)	1105
2	JAISINAGAR	MP1710007_090623APB_FTO_81866	State Bank of India	SBIN0009524	SEMADHANA	6630
3	JAISINAGAR	MP1710007_090623APB_FTO_81866	State Bank of India	SBIN0009816	BADA BAZAR, SAGAR	1105
4	JAISINAGAR	MP1710007_090623APB_FTO_81866	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	8840

Download In Excel