Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:57 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16508
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-10-007-038-004/31
(HADA (P)) 		1710007000NRG25210420240018926 22/04/2024 foolbai 1710007WL001456 foolbai 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 foolbai CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007000NRG25210420240018930 22/04/2024 tejbai 1710007WL001456 tejbai 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 tejbai CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-038-004/65
(HADA (P)) 		1710007000NRG25210420240018932 22/04/2024 Kiran 1710007WL001456 Kiran 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 Kiran CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-004/69-A
(HADA (P)) 		1710007000NRG25210420240018934 22/04/2024 MEERA 1710007WL001456 MEERA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 MEERA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-004/69-A
(HADA (P)) 		1710007000NRG25210420240018933 22/04/2024 RAMSEVAK 1710007WL001456 RAMSEVAK 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 RAMSEVAK STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-038-004/98
(HADA (P)) 		1710007000NRG25210420240018935 22/04/2024 HARIRAM 1710007WL001456 HARIRAM 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568143854 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 8748 8748
7 JAISINAGAR MP-10-007-038-004/14
(HADA (P)) 		1710007000NRG25210420240018924 22/04/2024 CHANDRARANI 1710007WL001456 CHANDRARANI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 CHANDRARANI CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-004/14
(HADA (P)) 		1710007000NRG25210420240018923 22/04/2024 VRINDAVAN 1710007WL001456 VRINDAVAN 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 VRINDAVAN STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007000NRG25210420240018925 22/04/2024 BALRAM 1710007WL001456 BALRAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 BALRAM STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007000NRG25210420240018927 22/04/2024 ANANDI 1710007WL001456 ANANDI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 ANANDI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007000NRG25210420240018928 22/04/2024 BHAGGO 1710007WL001456 BHAGGO 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 BHAGGO CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007000NRG25210420240018929 22/04/2024 GANESH 1710007WL001456 GANESH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 GANESH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-004/65
(HADA (P)) 		1710007000NRG25210420240018931 22/04/2024 BALRAM 1710007WL001456 BALRAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 BALRAM STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-004/98-A
(HADA (P)) 		1710007000NRG25210420240018936 22/04/2024 SANTOSH 1710007WL001456 SANTOSH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568143854 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 20412 20412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16508 Central Bank Of India CBIN0284173 JAISINAGAR 8748
2 JAISINAGAR MP1710007_220424APB_FTO_16508 State Bank of India SBIN0005501 JAISINAGAR 11664

Download In Excel