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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:10:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_070623APB_FTO_77710

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-10-007-018-001/2427 (JAISINAGAR (P))

1710007018NRG24070620230086764

07/06/2023

Megha patel

1710007018WL007285

Megha patel

00045

BARB0BILEHR

3315

3315

Processed

13/06/2023

322293944

Meghapatel

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

2

JAISINAGAR

MP-10-007-018-001/6077 (JAISINAGAR (P))

1710007018NRG24070620230086772

07/06/2023

Halke bhai patel

1710007018WL007290

Halke bhai patel

00089

CBIN0284173

2652

2652

Processed

13/06/2023

322293944

Halkebhaipatel

CENTRAL BANK OF INDIA(607115)

3

JAISINAGAR

MP-10-007-018-001/8758 (JAISINAGAR (P))

1710007018NRG24070620230086757

07/06/2023

Santoshi Raikwar

1710007018WL007282

Santoshi Raikwar

00089

CBIN0284173

3315

3315

Processed

13/06/2023

322293944

SantoshiRaikwar

CENTRAL BANK OF INDIA(607115)

SubTotal

5967

5967

4

JAISINAGAR

MP-10-007-018-001/2425 (JAISINAGAR (P))

1710007018NRG24070620230086763

07/06/2023

Pradeep Patel

1710007018WL007285

Pradeep Patel

00415

SBIN0005501

3315

3315

Processed

13/06/2023

322293944

PradeepPatel

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-018-001/5080 (JAISINAGAR (P))

1710007018NRG24070620230086766

07/06/2023

Mulu patel

1710007018WL007287

Mulu patel

00415

SBIN0005501

3315

3315

Processed

13/06/2023

322293944

Mulupatel

CENTRAL BANK OF INDIA(607115)

6

JAISINAGAR

MP-10-007-018-001/6076 (JAISINAGAR (P))

1710007018NRG24070620230086756

07/06/2023

Neeraj patel

1710007018WL007281

Neeraj patel

00415

SBIN0005501

3315

3315

Processed

13/06/2023

322293944

Neerajpatel

STATE BANK OF INDIA(508548)

7

JAISINAGAR

MP-10-007-018-001/8259 (JAISINAGAR (P))

1710007018NRG24070620230086765

07/06/2023

Harishankar patel

1710007018WL007286

Harishankar patel

00415

SBIN0005501

3315

3315

Processed

13/06/2023

322293944

Harishankarpatel

STATE BANK OF INDIA(508548)

SubTotal

13260

13260

8

JAISINAGAR

MP-10-007-018-001/8320 (JAISINAGAR (P))

1710007018NRG24070620230086754

07/06/2023

Lakhan ghoshi

1710007018WL007280

Lakhan ghoshi

00602

SBIN0RRMBGB

3315

3315

Processed

14/06/2023

322293944

Lakhanghoshi

MADHYANCHAL GRAMIN BANK(607232)

9

JAISINAGAR

MP-10-007-018-001/8320 (JAISINAGAR (P))

1710007018NRG24070620230086755

07/06/2023

Ramji ghoshi

1710007018WL007280

Ramji ghoshi

00602

SBIN0RRMBGB

3315

3315

Processed

14/06/2023

322293944

Ramjighoshi

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

6630

6630

Total

29172

29172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_070623APB_FTO_77710	Bank of Baroda	BARB0BILEHR	BILEHRA	3315
2	JAISINAGAR	MP1710007_070623APB_FTO_77710	Central Bank Of India	CBIN0284173	JAISINAGAR	5967
3	JAISINAGAR	MP1710007_070623APB_FTO_77710	State Bank of India	SBIN0005501	JAISINAGAR	13260
4	JAISINAGAR	MP1710007_070623APB_FTO_77710	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	6630

Download In Excel