Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:52 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_250424APB_FTO_19312
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-10-007-038-003/314
(HADA (P)) 		1710007063NRG25250420240025166 25/04/2024 SULEKHA DANGI 1710007063WL001946 SULEKHA DANGI 00045 BARB0BILEHR 1701 1701 Processed 01/05/2024 591733187 SULEKHADANGI BANK OF BARODA(606985)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25250420240025159 25/04/2024 DROPTI 1710007063WL001946 DROPTI 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 DROPTI CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-038-003/206
(HADA (P)) 		1710007063NRG25250420240025161 25/04/2024 amrsing 1710007063WL001946 amrsing 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 amrsing CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-003/277
(HADA (P)) 		1710007063NRG25250420240025163 25/04/2024 DHARMENDRA DANGI 1710007063WL001946 DHARMENDRA DANGI 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 DHARMENDRADANGI STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-038-003/295
(HADA (P)) 		1710007063NRG25250420240025165 25/04/2024 SANGRAM SINGH 1710007063WL001946 SANGRAM SINGH 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 SANGRAMSINGH STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-038-003/62-B
(HADA (P)) 		1710007063NRG25250420240025172 25/04/2024 RAMESHWAR 1710007063WL001946 RAMESHWAR 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 RAMESHWAR CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-003/62-C
(HADA (P)) 		1710007063NRG25250420240025173 25/04/2024 LAKHAN 1710007063WL001946 LAKHAN 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 LAKHAN CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007063NRG25250420240025174 25/04/2024 RAMJI 1710007063WL001946 RAMJI 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 RAMJI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25250420240025176 25/04/2024 MALTI 1710007063WL001946 MALTI 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733187 MALTI STATE BANK OF INDIA(508548)
SubTotal 13608 13608
10 JAISINAGAR MP-10-007-038-003/104-A
(HADA (P)) 		1710007063NRG25250420240025157 25/04/2024 TEEKRAM 1710007063WL001946 TEEKRAM 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 TEEKRAM STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25250420240025158 25/04/2024 RAMRAJ 1710007063WL001946 RAMRAJ 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 RAMRAJ STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-038-003/117-A
(HADA (P)) 		1710007063NRG25250420240025160 25/04/2024 CHANDAN SINGH 1710007063WL001946 CHANDAN SINGH 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 CHANDANSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-003/208
(HADA (P)) 		1710007063NRG25250420240025162 25/04/2024 DEEKSHA 1710007063WL001946 DEEKSHA 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 DEEKSHA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-003/283
(HADA (P)) 		1710007063NRG25250420240025164 25/04/2024 Subham 1710007063WL001946 Subham 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 Subham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 JAISINAGAR MP-10-007-038-003/33-A
(HADA (P)) 		1710007063NRG25250420240025167 25/04/2024 ASHARAM 1710007063WL001946 ASHARAM 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 ASHARAM STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-038-003/35
(HADA (P)) 		1710007063NRG25250420240025168 25/04/2024 kuwar singh 1710007063WL001946 kuwar singh 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 kuwarsingh STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25250420240025169 25/04/2024 RAMBISHAL 1710007063WL001946 RAMBISHAL 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 RAMBISHAL STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25250420240025170 25/04/2024 RAMBISHAL 1710007063WL001946 RAMBISHAL 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 RAMBISHAL CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-003/62-A
(HADA (P)) 		1710007063NRG25250420240025171 25/04/2024 THAKURDEEN 1710007063WL001946 THAKURDEEN 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 THAKURDEEN STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25250420240025175 25/04/2024 BHAIYARAM 1710007063WL001946 BHAIYARAM 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 BHAIYARAM STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-003/84-A
(HADA (P)) 		1710007063NRG25250420240025177 25/04/2024 BAHADUR 1710007063WL001946 BAHADUR 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733187 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 20412 20412
Total 35721 35721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250424APB_FTO_19312 Bank of Baroda BARB0BILEHR BILEHRA 1701
2 JAISINAGAR MP1710007_250424APB_FTO_19312 Central Bank Of India CBIN0284173 JAISINAGAR 13608
3 JAISINAGAR MP1710007_250424APB_FTO_19312 State Bank of India SBIN0005501 JAISINAGAR 20412

Download In Excel