Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:20:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_180624APB_FTO_73688
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-10-007-021-002/470-B
(ORIYA (P))
1710007021NRG25180620240131220 18/06/2024 Abhishek Dubey 1710007021WL009546 Abhishek Dubey 00045 BARB0BILEHR 729 0
SubTotal 729 0
2 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P))
1710007004NRG25160620240126036 18/06/2024 KRITI 1710007004WL009164 KRITI 00048 BKID0009422 1458 0
3 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P))
1710007004NRG25160620240126037 18/06/2024 MANOHAR 1710007004WL009164 MANOHAR 00048 BKID0009422 1458 0
4 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P))
1710007004NRG25160620240126038 18/06/2024 MAHESH 1710007004WL009164 MAHESH 00048 BKID0009422 1458 0
5 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P))
1710007004NRG25160620240126039 18/06/2024 NITI 1710007004WL009164 NITI 00048 BKID0009422 1458 0
6 JAISINAGAR MP-10-007-004-002/355-B
(DHAKRAI (P))
1710007004NRG25160620240126040 18/06/2024 NANDKISHOR 1710007004WL009164 NANDKISHOR 00048 BKID0009422 1458 0
7 JAISINAGAR MP-10-007-004-002/355-D
(DHAKRAI (P))
1710007004NRG25160620240126041 18/06/2024 SURENDRA CHOBE 1710007004WL009164 SURENDRA CHOBE 00048 BKID0009422 1458 0
8 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P))
1710007004NRG25160620240126043 18/06/2024 nannibai 1710007004WL009164 nannibai 00048 BKID0009422 1458 0
9 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P))
1710007004NRG25160620240126042 18/06/2024 NIRANSINGH 1710007004WL009164 NIRANSINGH 00048 BKID0009422 1458 0
10 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P))
1710007004NRG25160620240126044 18/06/2024 PRATHAM 1710007004WL009164 PRATHAM 00048 BKID0009422 1458 0
SubTotal 13122 0
11 JAISINAGAR MP-10-007-018-001/2204
(JAISINAGAR (P))
1710007018NRG25150620240124518 18/06/2024 ARCHIT 1710007018WL009071 ARCHIT 00089 CBIN0284173 972 0
12 JAISINAGAR MP-10-007-018-001/5027
(JAISINAGAR (P))
1710007018NRG25170620240129495 18/06/2024 Palak rathour 1710007018WL009422 Palak rathour 00089 CBIN0284173 1701 0
13 JAISINAGAR MP-10-007-018-001/8034
(JAISINAGAR (P))
1710007018NRG25150620240124521 18/06/2024 Ramwati seeni 1710007018WL009072 Ramwati seeni 00089 CBIN0284173 972 0
14 JAISINAGAR MP-10-007-018-001/8034-A
(JAISINAGAR (P))
1710007018NRG25150620240124522 18/06/2024 Vierendr sani 1710007018WL009072 Vierendr sani 00089 CBIN0284173 972 0
15 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P))
1710007018NRG25150620240124517 18/06/2024 Mohani soni 1710007018WL009070 Mohani soni 00089 CBIN0284173 729 0
16 JAISINAGAR MP-10-007-021-002/182-B
(ORIYA (P))
1710007021NRG25180620240131213 18/06/2024 Chandrasekhar 1710007021WL009546 Chandrasekhar 00089 CBIN0284173 729 0
17 JAISINAGAR MP-10-007-021-002/253
(ORIYA (P))
1710007021NRG25180620240131215 18/06/2024 shivkumar 1710007021WL009546 shivkumar 00089 CBIN0284173 729 0
18 JAISINAGAR MP-10-007-021-002/307
(ORIYA (P))
1710007021NRG25180620240131218 18/06/2024 VIPIN 1710007021WL009546 VIPIN 00089 CBIN0284173 729 0
19 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P))
1710007021NRG25180620240131222 18/06/2024 ramkabita 1710007021WL009546 ramkabita 00089 CBIN0284173 729 0
20 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P))
1710007021NRG25180620240131224 18/06/2024 mahendra 1710007021WL009546 mahendra 00089 CBIN0284173 729 0
21 JAISINAGAR MP-10-007-021-002/530
(ORIYA (P))
1710007021NRG25180620240131227 18/06/2024 santosh 1710007021WL009546 santosh 00089 CBIN0284173 729 0
22 JAISINAGAR MP-10-007-021-002/531
(ORIYA (P))
1710007021NRG25180620240131228 18/06/2024 chandbhan 1710007021WL009546 chandbhan 00089 CBIN0284173 729 0
23 JAISINAGAR MP-10-007-021-002/558
(ORIYA (P))
1710007021NRG25180620240131229 18/06/2024 CHANDRABHAN 1710007021WL009546 CHANDRABHAN 00089 CBIN0284173 729 0
24 JAISINAGAR MP-10-007-021-002/591
(ORIYA (P))
1710007021NRG25180620240131335 18/06/2024 ritu 1710007021WL009550 ritu 00089 CBIN0284173 1701 0
SubTotal 12879 0
25 JAISINAGAR MP-10-007-021-002/253
(ORIYA (P))
1710007021NRG25180620240131216 18/06/2024 bhupendra 1710007021WL009546 bhupendra 00114 CBIN0MPDCBC 729 0
SubTotal 729 0
26 JAISINAGAR MP-10-007-018-001/1895
(JAISINAGAR (P))
1710007018NRG25170620240129494 18/06/2024 arvind chadar 1710007018WL009421 arvind chadar 00415 SBIN0005501 1701 0
27 JAISINAGAR MP-10-007-018-001/2230
(JAISINAGAR (P))
1710007018NRG25150620240124519 18/06/2024 MAYANK 1710007018WL009071 MAYANK 00415 SBIN0005501 972 0
28 JAISINAGAR MP-10-007-018-001/5037
(JAISINAGAR (P))
1710007018NRG25150620240124520 18/06/2024 Rajeev jain 1710007018WL009071 Rajeev jain 00415 SBIN0005501 972 0
29 JAISINAGAR MP-10-007-018-001/8817
(JAISINAGAR (P))
1710007018NRG25170620240129492 18/06/2024 chandrkiran dubey 1710007018WL009420 chandrkiran dubey 00415 SBIN0005501 1701 0
30 JAISINAGAR MP-10-007-018-001/8817
(JAISINAGAR (P))
1710007018NRG25170620240129493 18/06/2024 ravikant dubey 1710007018WL009420 ravikant dubey 00415 SBIN0005501 1701 0
31 JAISINAGAR MP-10-007-021-002/20
(ORIYA (P))
1710007021NRG25180620240131214 18/06/2024 gubar 1710007021WL009546 gubar 00415 SBIN0005501 729 0
32 JAISINAGAR MP-10-007-021-002/277-D
(ORIYA (P))
1710007021NRG25180620240131217 18/06/2024 sanjay 1710007021WL009546 sanjay 00415 SBIN0005501 729 0
33 JAISINAGAR MP-10-007-021-002/311
(ORIYA (P))
1710007021NRG25180620240131334 18/06/2024 HALKAI 1710007021WL009550 HALKAI 00415 SBIN0005501 729 0
34 JAISINAGAR MP-10-007-021-002/312
(ORIYA (P))
1710007021NRG25180620240131219 18/06/2024 Rajesh 1710007021WL009546 Rajesh 00415 SBIN0005501 729 0
35 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P))
1710007021NRG25180620240131221 18/06/2024 sukhram 1710007021WL009546 sukhram 00415 SBIN0005501 729 0
36 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P))
1710007021NRG25180620240131225 18/06/2024 channdrani 1710007021WL009546 channdrani 00415 SBIN0005501 729 0
37 JAISINAGAR MP-10-007-021-002/558
(ORIYA (P))
1710007021NRG25180620240131230 18/06/2024 rani 1710007021WL009546 rani 00415 SBIN0005501 729 0
SubTotal 12150 0
38 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P))
1710007021NRG25180620240131226 18/06/2024 reeta 1710007021WL009546 reeta 00415 SBIN0009524 729 0
SubTotal 729 0
39 JAISINAGAR MP-10-007-021-002/608
(ORIYA (P))
1710007021NRG25180620240131336 18/06/2024 mohit 1710007021WL009551 mohit 00468 UBIN0559504 1701 0
SubTotal 1701 0
40 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P))
1710007018NRG25150620240124515 18/06/2024 Bharat soni 1710007018WL009070 Bharat soni 00602 SBIN0RRMBGB 729 0
41 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P))
1710007018NRG25150620240124516 18/06/2024 Nita soni 1710007018WL009070 Nita soni 00602 SBIN0RRMBGB 729 0
42 JAISINAGAR MP-10-007-021-002/182
(ORIYA (P))
1710007021NRG25180620240131211 18/06/2024 krishnabai 1710007021WL009545 krishnabai 00602 SBIN0RRMBGB 1701 0
43 JAISINAGAR MP-10-007-021-002/182-A
(ORIYA (P))
1710007021NRG25180620240131212 18/06/2024 JAHAR 1710007021WL009546 JAHAR 00602 SBIN0RRMBGB 729 0
44 JAISINAGAR MP-10-007-021-002/504
(ORIYA (P))
1710007021NRG25180620240131223 18/06/2024 shusheel 1710007021WL009546 shusheel 00602 SBIN0RRMBGB 729 0
SubTotal 4617 0
Total 46656 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180624APB_FTO_73688 Bank of Baroda BARB0BILEHR BILEHRA 729
2 JAISINAGAR MP1710007_180624APB_FTO_73688 Bank of India BKID0009422 BERKHEDI 13122
3 JAISINAGAR MP1710007_180624APB_FTO_73688 Central Bank Of India CBIN0284173 JAISINAGAR 12879
4 JAISINAGAR MP1710007_180624APB_FTO_73688 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 729
5 JAISINAGAR MP1710007_180624APB_FTO_73688 State Bank of India SBIN0005501 JAISINAGAR 12150
6 JAISINAGAR MP1710007_180624APB_FTO_73688 State Bank of India SBIN0009524 SEMADHANA 729
7 JAISINAGAR MP1710007_180624APB_FTO_73688 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1701
8 JAISINAGAR MP1710007_180624APB_FTO_73688 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1458
9 JAISINAGAR MP1710007_180624APB_FTO_73688 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2430
10 JAISINAGAR MP1710007_180624APB_FTO_73688 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 729

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