Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:24 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_290424APB_FTO_21501
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-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25260420240026484 29/04/2024 anjali 1710007066WL002038 anjali 00045 BARB0BHAPEL 1701 1701 Processed 03/05/2024 614192106 anjali BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25260420240026487 29/04/2024 rituraj 1710007066WL002038 rituraj 00045 BARB0BHAPEL 1701 1701 Processed 03/05/2024 614192106 rituraj BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25260420240026486 29/04/2024 Shivpratap singh 1710007066WL002038 Shivpratap singh 00045 BARB0BHAPEL 1701 1701 Processed 03/05/2024 614192106 Shivpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25260420240026488 29/04/2024 varsha 1710007066WL002038 varsha 00045 BARB0BHAPEL 1701 1701 Processed 03/05/2024 614192106 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
5 JAISINAGAR MP-10-007-004-002/141-B
(DHAKRAI (P)) 		1710007004NRG25280420240028367 29/04/2024 Lokendra 1710007004WL002167 Lokendra 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 Lokendra BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25280420240028369 29/04/2024 KRITI 1710007004WL002167 KRITI 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 KRITI BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25280420240028368 29/04/2024 MANOHAR 1710007004WL002167 MANOHAR 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 MANOHAR BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25280420240028370 29/04/2024 MAHESH 1710007004WL002167 MAHESH 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25280420240028371 29/04/2024 NITI 1710007004WL002167 NITI 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 NITI BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-004-002/355-B
(DHAKRAI (P)) 		1710007004NRG25280420240028372 29/04/2024 NANDKISHOR 1710007004WL002167 NANDKISHOR 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 NANDKISHOR CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-004-002/355-D
(DHAKRAI (P)) 		1710007004NRG25280420240028373 29/04/2024 SURENDRA CHOBE 1710007004WL002167 SURENDRA CHOBE 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 SURENDRACHOBE BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25280420240028375 29/04/2024 nannibai 1710007004WL002167 nannibai 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 nannibai BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25280420240028374 29/04/2024 NIRANSINGH 1710007004WL002167 NIRANSINGH 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 NIRANSINGH BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25280420240028377 29/04/2024 AJAY 1710007004WL002167 AJAY 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 AJAY BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25280420240028376 29/04/2024 PRATHAM 1710007004WL002167 PRATHAM 00048 BKID0009422 1458 1458 Processed 03/05/2024 614192106 PRATHAM BANK OF INDIA(508505)
SubTotal 16038 16038
16 JAISINAGAR MP-10-007-021-001/312-B
(ORIYA (P)) 		1710007066NRG25260420240026482 29/04/2024 priyanka 1710007066WL002038 priyanka 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 priyanka CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25260420240026476 29/04/2024 sundram 1710007066WL002037 sundram 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 sundram FINO PAYMENTS BANK LTD(608001)
18 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25260420240026475 29/04/2024 SURENDRA 1710007066WL002037 SURENDRA 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 SURENDRA FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25260420240026479 29/04/2024 Satyam 1710007066WL002037 Satyam 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 Satyam CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-021-001/537
(ORIYA (P)) 		1710007066NRG25260420240026491 29/04/2024 veersingh 1710007066WL002038 veersingh 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 veersingh CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-021-001/538
(ORIYA (P)) 		1710007066NRG25260420240026492 29/04/2024 jagat 1710007066WL002038 jagat 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 jagat CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-021-001/590
(ORIYA (P)) 		1710007066NRG25260420240026494 29/04/2024 Vishal Thakur 1710007066WL002039 Vishal Thakur 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 VishalThakur CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-021-001/591
(ORIYA (P)) 		1710007066NRG25260420240026495 29/04/2024 Sitaram Singh 1710007066WL002039 Sitaram Singh 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 SitaramSingh CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-001/591-A
(ORIYA (P)) 		1710007066NRG25260420240026496 29/04/2024 Raja Singh Rajput 1710007066WL002039 Raja Singh Rajput 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 RajaSinghRajput CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-021-001/591-A
(ORIYA (P)) 		1710007066NRG25260420240026497 29/04/2024 Reena 1710007066WL002039 Reena 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 Reena CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25260420240026498 29/04/2024 Ajabbai 1710007066WL002039 Ajabbai 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614192106 Ajabbai CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-040-003/89-C
(SAJI (P)) 		1710007040NRG25280420240028505 29/04/2024 Bharatram lodhi 1710007040WL002182 Bharatram lodhi 00089 CBIN0284173 1200 1200 Processed 03/05/2024 614192106 Bharatramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 19911 19911
28 JAISINAGAR MP-10-007-021-001/386
(ORIYA (P)) 		1710007066NRG25260420240026474 29/04/2024 RAMESWAR 1710007066WL002037 RAMESWAR 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 RAMESWAR FINO PAYMENTS BANK LTD(608001)
29 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25260420240026478 29/04/2024 Chandresh 1710007066WL002037 Chandresh 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 Chandresh STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25260420240026480 29/04/2024 Ajay 1710007066WL002037 Ajay 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 Ajay CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25260420240026481 29/04/2024 Amar 1710007066WL002037 Amar 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 Amar UNION BANK OF INDIA(508500)
32 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25260420240026483 29/04/2024 BUNDEL singh 1710007066WL002038 BUNDEL singh 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 BUNDELsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25260420240026485 29/04/2024 santoshi 1710007066WL002038 santoshi 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25260420240026489 29/04/2024 kamni 1710007066WL002038 kamni 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 kamni STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25260420240026490 29/04/2024 ragini 1710007066WL002038 ragini 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 ragini STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25260420240026500 29/04/2024 Jaykumari 1710007066WL002039 Jaykumari 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 Jaykumari STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25260420240026499 29/04/2024 Mohni 1710007066WL002039 Mohni 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 Mohni STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-021-001/594
(ORIYA (P)) 		1710007066NRG25260420240026493 29/04/2024 gayatri 1710007066WL002038 gayatri 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614192106 gayatri STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-040-003/102
(SAJI (P)) 		1710007040NRG25280420240028502 29/04/2024 NEETARAM 1710007040WL002182 NEETARAM 00415 SBIN0005501 1200 1200 Processed 03/05/2024 614192106 NEETARAM STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25280420240028503 29/04/2024 PARSHOTAM 1710007040WL002182 PARSHOTAM 00415 SBIN0005501 1200 1200 Processed 03/05/2024 614192106 PARSHOTAM STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25280420240028504 29/04/2024 Santrani 1710007040WL002182 Santrani 00415 SBIN0005501 1200 1200 Processed 03/05/2024 614192106 Santrani STATE BANK OF INDIA(508548)
SubTotal 22311 22311
42 JAISINAGAR MP-10-007-021-001/388
(ORIYA (P)) 		1710007066NRG25260420240026477 29/04/2024 SUKUMARI 1710007066WL002037 SUKUMARI 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614192106 SUKUMARI MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-061-001/159
(KHAMKUWA (P)) 		1710007061NRG25270420240027722 29/04/2024 KAMLESH RANI 1710007061WL002112 KAMLESH RANI 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 KAMLESHRANI MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-061-001/159
(KHAMKUWA (P)) 		1710007061NRG25270420240027721 29/04/2024 RAJA BHAIYA 1710007061WL002112 RAJA BHAIYA 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007061NRG25270420240027724 29/04/2024 NEETU 1710007061WL002112 NEETU 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 NEETU STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007061NRG25270420240027723 29/04/2024 SATENDR 1710007061WL002112 SATENDR 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 SATENDR STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-061-001/500-A
(KHAMKUWA (P)) 		1710007061NRG25270420240027726 29/04/2024 Nlsha 1710007061WL002112 Nlsha 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 Nlsha MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-061-001/500-A
(KHAMKUWA (P)) 		1710007061NRG25270420240027725 29/04/2024 Ravindra 1710007061WL002112 Ravindra 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 Ravindra MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG25270420240027727 29/04/2024 Chandan 1710007061WL002112 Chandan 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614192106 Chandan STATE BANK OF INDIA(508548)
SubTotal 11907 11907
50 JAISINAGAR MP-10-007-061-001/530-A
(KHAMKUWA (P)) 		1710007061NRG25270420240027728 29/04/2024 Satyam Dangi 1710007061WL002112 Satyam Dangi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614192106 SatyamDangi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 78429 78429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290424APB_FTO_21501 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 6804
2 JAISINAGAR MP1710007_290424APB_FTO_21501 Bank of India BKID0009422 BERKHEDI 16038
3 JAISINAGAR MP1710007_290424APB_FTO_21501 Central Bank Of India CBIN0284173 JAISINAGAR 19911
4 JAISINAGAR MP1710007_290424APB_FTO_21501 State Bank of India SBIN0005501 JAISINAGAR 21111
5 JAISINAGAR MP1710007_290424APB_FTO_21501 State Bank of India SBIN0005501 SBI JAISINAGAR 1200
6 JAISINAGAR MP1710007_290424APB_FTO_21501 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 2916
7 JAISINAGAR MP1710007_290424APB_FTO_21501 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5832
8 JAISINAGAR MP1710007_290424APB_FTO_21501 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1701
9 JAISINAGAR MP1710007_290424APB_FTO_21501 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1458
10 JAISINAGAR MP1710007_290424APB_FTO_21501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

Download In Excel