Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240723APB_FTO_184565
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-10-007-021-002/458-A
(ORIYA (P)) 		1710007021NRG24220720230222028 24/07/2023 Ramkrapal 1710007021WL019719 Ramkrapal 00045 BARB0SAGARX 1326 1326 Processed 28/07/2023 207938299 Ramkrapal BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-021-002/593
(ORIYA (P)) 		1710007021NRG24220720230222030 24/07/2023 DHRAMRAJ 1710007021WL019719 DHRAMRAJ 00045 BARB0SAGARX 1326 1326 Processed 28/07/2023 207938299 DHRAMRAJ STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-021-002/63-B
(ORIYA (P)) 		1710007021NRG24220720230222037 24/07/2023 Brajesh 1710007021WL019719 Brajesh 00045 BARB0SAGARX 1105 1105 Processed 28/07/2023 207938299 Brajesh BANK OF BARODA(606985)
SubTotal 3757 3757
4 JAISINAGAR MP-10-007-021-002/593
(ORIYA (P)) 		1710007021NRG24220720230222029 24/07/2023 Shivpratap 1710007021WL019719 Shivpratap 00045 BARB0SIRSAG 1326 1326 Processed 28/07/2023 207938299 Shivpratap BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007062NRG24240720230224975 24/07/2023 BHARAT 1710007062WL020137 BHARAT 00045 BARB0SIRSAG 1547 1547 Processed 28/07/2023 207938299 BHARAT BANK OF BARODA(606985)
SubTotal 2873 2873
6 JAISINAGAR MP-10-007-009-001/201
(MANESIYA (P)) 		1710007000NRG24240720230224533 24/07/2023 Harinarayan 1710007WL020073 Harinarayan 00048 BKID0009421 1547 1547 Processed 28/07/2023 207938299 Harinarayan BANK OF INDIA(508505)
SubTotal 1547 1547
7 JAISINAGAR MP-10-007-009-001/135
(MANESIYA (P)) 		1710007000NRG24240720230224530 24/07/2023 Kamlabai 1710007WL020073 Kamlabai 00048 BKID0009422 1547 1547 Processed 28/07/2023 207938299 Kamlabai BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-009-001/148-A
(MANESIYA (P)) 		1710007000NRG24240720230224532 24/07/2023 REKHA 1710007WL020073 REKHA 00048 BKID0009422 1020 1020 Processed 28/07/2023 207938299 REKHA BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-009-001/32
(MANESIYA (P)) 		1710007000NRG24240720230224538 24/07/2023 Susmarani 1710007WL020074 Susmarani 00048 BKID0009422 3094 3094 Processed 28/07/2023 207938299 Susmarani BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-009-001/32
(MANESIYA (P)) 		1710007000NRG24240720230224537 24/07/2023 VINOD 1710007WL020074 VINOD 00048 BKID0009422 3094 3094 Processed 28/07/2023 207938299 VINOD BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-009-002/74
(MANESIYA (P)) 		1710007000NRG24240720230224536 24/07/2023 Shreebai 1710007WL020073 Shreebai 00048 BKID0009422 1547 1547 Processed 28/07/2023 207938299 Shreebai BANK OF INDIA(508505)
SubTotal 10302 10302
12 JAISINAGAR MP-10-007-009-002/143
(MANESIYA (P)) 		1710007000NRG24240720230224534 24/07/2023 Ramesh 1710007WL020073 Ramesh 00089 CBIN0282677 1547 1547 Processed 28/07/2023 207938299 Ramesh INDIAN BANK(607105)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-018-001/84623-A
(JAISINAGAR (P)) 		1710007000NRG24240720230224549 24/07/2023 MAHESH PATEL 1710007WL020077 MAHESH PATEL 00089 CBIN0284173 1224 1224 Processed 30/07/2023 207938299 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINAGAR MP-10-007-018-001/84623-A
(JAISINAGAR (P)) 		1710007000NRG24240720230224550 24/07/2023 MAMTA PATEL 1710007WL020077 MAMTA PATEL 00089 CBIN0284173 1224 1224 Processed 28/07/2023 207938299 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-062-001/255-B
(HIRAPUR (P)) 		1710007062NRG24240720230224966 24/07/2023 laxmi lodhi 1710007062WL020134 laxmi lodhi 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207938299 laxmilodhi STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-062-001/255-B
(HIRAPUR (P)) 		1710007062NRG24240720230224965 24/07/2023 moorat lodhi 1710007062WL020134 moorat lodhi 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207938299 mooratlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24240720230224970 24/07/2023 SEVLAL GARIBE SAHU UMARANI 1710007062WL020136 SEVLAL GARIBE SAHU UMARANI 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207938299 SEVLALGARIBESAHUUMARANI CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-062-002/334-A
(HIRAPUR (P)) 		1710007062NRG24240720230224967 24/07/2023 Bdan singh lodhi 1710007062WL020134 Bdan singh lodhi 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207938299 Bdansinghlodhi CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007062NRG24240720230224974 24/07/2023 bhagabai 1710007062WL020137 bhagabai 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207938299 bhagabai CENTRAL BANK OF INDIA(607115)
SubTotal 10183 10183
20 JAISINAGAR MP-10-007-021-002/593-A
(ORIYA (P)) 		1710007021NRG24220720230222031 24/07/2023 DARYAV 1710007021WL019719 DARYAV 00114 CBIN0MPDCBC 1326 1326 Processed 28/07/2023 207938299 DARYAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 JAISINAGAR MP-10-007-021-002/593-A
(ORIYA (P)) 		1710007021NRG24220720230222032 24/07/2023 NISHA 1710007021WL019719 NISHA 00114 CBIN0MPDCBC 1326 1326 Processed 28/07/2023 207938299 NISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
22 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24240720230224971 24/07/2023 umarani 1710007062WL020136 umarani 00415 SBIN0004543 1547 1547 Processed 28/07/2023 207938299 umarani STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-062-001/269-A
(HIRAPUR (P)) 		1710007062NRG24240720230224972 24/07/2023 Bhoopatlal 1710007062WL020136 Bhoopatlal 00415 SBIN0004543 1547 1547 Processed 28/07/2023 207938299 Bhoopatlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
24 JAISINAGAR MP-10-007-018-001/4044
(JAISINAGAR (P)) 		1710007000NRG24240720230224548 24/07/2023 ramvati 1710007WL020077 ramvati 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207938299 ramvati STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-002/594
(ORIYA (P)) 		1710007021NRG24220720230222033 24/07/2023 Radha 1710007021WL019719 Radha 00415 SBIN0005501 1326 1326 Processed 28/07/2023 207938299 Radha STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-002/594-A
(ORIYA (P)) 		1710007021NRG24220720230222034 24/07/2023 NARAYAN 1710007021WL019719 NARAYAN 00415 SBIN0005501 1326 1326 Processed 28/07/2023 207938299 NARAYAN STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-021-002/63
(ORIYA (P)) 		1710007021NRG24220720230222036 24/07/2023 Reena 1710007021WL019719 Reena 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207938299 Reena STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-021-002/63-B
(ORIYA (P)) 		1710007021NRG24220720230222038 24/07/2023 Asha 1710007021WL019719 Asha 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207938299 Asha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 JAISINAGAR MP-10-007-029-002/87-A
(KANERA GOND (P)) 		1710007029NRG24240720230223745 24/07/2023 Mahesh rajak 1710007029WL019932 Mahesh rajak 00415 SBIN0009524 1326 1326 Processed 28/07/2023 207938299 Maheshrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JAISINAGAR MP-10-007-009-002/22
(MANESIYA (P)) 		1710007000NRG24240720230224535 24/07/2023 Geeta 1710007WL020073 Geeta 00415 SBIN0012181 1547 1547 Processed 28/07/2023 207938299 Geeta BANK OF INDIA(508505)
SubTotal 1547 1547
31 JAISINAGAR MP-10-007-009-002/148
(MANESIYA (P)) 		1710007000NRG24240720230224539 24/07/2023 Kamlabai 1710007WL020074 Kamlabai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207938299 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-021-002/458-A
(ORIYA (P)) 		1710007021NRG24220720230222026 24/07/2023 Bhagavan singh 1710007021WL019719 Bhagavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207938299 Bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-021-002/458-A
(ORIYA (P)) 		1710007021NRG24220720230222027 24/07/2023 LALITA 1710007021WL019719 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938299 LALITA RATNAKAR BANK(607393)
34 JAISINAGAR MP-10-007-062-002/334-A
(HIRAPUR (P)) 		1710007062NRG24240720230224968 24/07/2023 Bhag bai 1710007062WL020134 Bhag bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207938299 Bhagbai MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007062NRG24240720230224973 24/07/2023 SARMAN 1710007062WL020137 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207938299 SARMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
36 JAISINAGAR MP-10-007-041-001/2072-D
(KATANGI (P)) 		1710007041NRG24240720230224567 24/07/2023 guddi 1710007041WL020084 guddi 00688 FINO0001446 3094 3094 Processed 29/07/2023 207938299 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 57171 57171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240723APB_FTO_184565 Bank of Baroda BARB0SAGARX SAGAR M.P. 3757
2 JAISINAGAR MP1710007_240723APB_FTO_184565 Bank of Baroda BARB0SIRSAG SIRONJA 2873
3 JAISINAGAR MP1710007_240723APB_FTO_184565 Bank of India BKID0009421 RAHATGARH 1547
4 JAISINAGAR MP1710007_240723APB_FTO_184565 Bank of India BKID0009422 BERKHEDI 9282
5 JAISINAGAR MP1710007_240723APB_FTO_184565 Bank of India BKID0009422 BERKHERI 1020
6 JAISINAGAR MP1710007_240723APB_FTO_184565 Central Bank Of India CBIN0282677 MIRKHEDI 1547
7 JAISINAGAR MP1710007_240723APB_FTO_184565 Central Bank Of India CBIN0284173 JAISINAGAR 10183
8 JAISINAGAR MP1710007_240723APB_FTO_184565 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 2652
9 JAISINAGAR MP1710007_240723APB_FTO_184565 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
10 JAISINAGAR MP1710007_240723APB_FTO_184565 State Bank of India SBIN0005501 JAISINAGAR 6409
11 JAISINAGAR MP1710007_240723APB_FTO_184565 State Bank of India SBIN0009524 SEMADHANA 1326
12 JAISINAGAR MP1710007_240723APB_FTO_184565 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
13 JAISINAGAR MP1710007_240723APB_FTO_184565 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
14 JAISINAGAR MP1710007_240723APB_FTO_184565 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
15 JAISINAGAR MP1710007_240723APB_FTO_184565 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1326
16 JAISINAGAR MP1710007_240723APB_FTO_184565 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3094
17 JAISINAGAR MP1710007_240723APB_FTO_184565 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1547
18 JAISINAGAR MP1710007_240723APB_FTO_184565 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel