Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160823APB_FTO_222333
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-10-007-022-001/537
(PADRAI (P)) 		1710007000NRG24160820230259975 16/08/2023 MIHARBAN 1710007WL026394 MIHARBAN 00045 BARB0SAGARX 1547 1547 Processed 24/08/2023 713589881 MIHARBAN BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-030-002/146-A
(MANKIYAI (P)) 		1710007000NRG24160820230259964 16/08/2023 Lokman 1710007WL026387 Lokman 00045 BARB0SAGMAC 663 663 Processed 24/08/2023 713589881 Lokman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
3 JAISINAGAR MP-10-007-008-003/2
(SINGARCHORI (P)) 		1710007000NRG24160820230259967 16/08/2023 rajkumar 1710007WL026388 rajkumar 00415 SBIN0009524 1105 1105 Processed 24/08/2023 713589881 rajkumar FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-022-001/115
(PADRAI (P)) 		1710007000NRG24160820230259972 16/08/2023 rishiraj 1710007WL026391 rishiraj 00415 SBIN0009524 1547 1547 Processed 24/08/2023 713589881 rishiraj BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-022-001/14
(PADRAI (P)) 		1710007000NRG24160820230259973 16/08/2023 Narendra 1710007WL026392 Narendra 00415 SBIN0009524 1547 1547 Processed 24/08/2023 713589881 Narendra BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-022-001/457
(PADRAI (P)) 		1710007000NRG24160820230259976 16/08/2023 NATTHIBAI 1710007WL026395 NATTHIBAI 00415 SBIN0009524 1547 1547 Processed 24/08/2023 713589881 NATTHIBAI UNION BANK OF INDIA(508500)
7 JAISINAGAR MP-10-007-022-001/459-A
(PADRAI (P)) 		1710007000NRG24160820230259970 16/08/2023 BADRI KACHI 1710007WL026389 BADRI KACHI 00415 SBIN0009524 2652 2652 Processed 24/08/2023 713589881 BADRIKACHI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-022-001/459-A
(PADRAI (P)) 		1710007000NRG24160820230259969 16/08/2023 Gayatri 1710007WL026389 Gayatri 00415 SBIN0009524 2652 2652 Processed 24/08/2023 713589881 Gayatri STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-022-001/464
(PADRAI (P)) 		1710007000NRG24160820230259974 16/08/2023 Nannu 1710007WL026393 Nannu 00415 SBIN0009524 1547 1547 Processed 24/08/2023 713589881 Nannu STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-022-001/894
(PADRAI (P)) 		1710007000NRG24160820230259971 16/08/2023 Nirnjan 1710007WL026390 Nirnjan 00415 SBIN0009524 1547 1547 Processed 24/08/2023 713589881 Nirnjan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 JAISINAGAR MP-10-007-030-002/124
(MANKIYAI (P)) 		1710007000NRG24160820230259962 16/08/2023 KUNDAN 1710007WL026387 KUNDAN 00415 SBIN0009524 663 663 Processed 24/08/2023 713589881 KUNDAN STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-030-002/146
(MANKIYAI (P)) 		1710007000NRG24160820230259963 16/08/2023 Komal 1710007WL026387 Komal 00415 SBIN0009524 663 663 Rejected 24/08/2023 713589881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAISINAGAR MP-10-007-030-002/270-A
(MANKIYAI (P)) 		1710007000NRG24160820230259965 16/08/2023 Bhagunte 1710007WL026387 Bhagunte 00415 SBIN0009524 442 442 Processed 24/08/2023 713589881 Bhagunte STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 JAISINAGAR MP-10-007-008-003/364
(SINGARCHORI (P)) 		1710007000NRG24160820230259968 16/08/2023 KAMAL CHADAR 1710007WL026388 KAMAL CHADAR 00415 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713589881 KAMALCHADAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160823APB_FTO_222333 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 JAISINAGAR MP1710007_160823APB_FTO_222333 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
3 JAISINAGAR MP1710007_160823APB_FTO_222333 State Bank of India SBIN0009524 SEMADHANA 15912
4 JAISINAGAR MP1710007_160823APB_FTO_222333 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105

Download In Excel