Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:59 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_120424APB_FTO_8919
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-10-007-004-002/141-B
(DHAKRAI (P)) 		1710007004NRG25120420240003854 12/04/2024 Lokendra 1710007004WL000334 Lokendra 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 Lokendra BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25120420240003857 12/04/2024 KRITI 1710007004WL000334 KRITI 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 KRITI BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25120420240003856 12/04/2024 MANOHAR 1710007004WL000334 MANOHAR 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 MANOHAR BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25120420240003858 12/04/2024 MAHESH 1710007004WL000334 MAHESH 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25120420240003859 12/04/2024 NITI 1710007004WL000334 NITI 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 NITI BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-004-002/355-B
(DHAKRAI (P)) 		1710007004NRG25120420240003860 12/04/2024 NANDKISHOR 1710007004WL000334 NANDKISHOR 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 NANDKISHOR CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-004-002/355-D
(DHAKRAI (P)) 		1710007004NRG25120420240003861 12/04/2024 SURENDRA CHOBE 1710007004WL000334 SURENDRA CHOBE 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 SURENDRACHOBE BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25120420240003863 12/04/2024 nannibai 1710007004WL000334 nannibai 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 nannibai BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25120420240003862 12/04/2024 NIRANSINGH 1710007004WL000334 NIRANSINGH 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 NIRANSINGH BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25120420240003865 12/04/2024 AJAY 1710007004WL000334 AJAY 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 AJAY BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25120420240003864 12/04/2024 PRATHAM 1710007004WL000334 PRATHAM 00048 BKID0009422 1458 1458 Processed 26/04/2024 519224606 PRATHAM BANK OF INDIA(508505)
SubTotal 16038 16038
12 JAISINAGAR MP-10-007-046-001/1052
(TALCHIRI (P)) 		1710007000NRG25120420240003869 12/04/2024 verendra 1710007WL000336 verendra 00048 BKID0009424 1547 1547 Processed 26/04/2024 519224606 verendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-004-002/266
(DHAKRAI (P)) 		1710007004NRG25120420240003855 12/04/2024 KAILASH 1710007004WL000334 KAILASH 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224606 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
14 JAISINAGAR MP-10-007-046-001/1027
(TALCHIRI (P)) 		1710007000NRG25120420240003867 12/04/2024 Arjun 1710007WL000336 Arjun 00354 PUNB0052600 1547 1547 Processed 26/04/2024 519224606 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 JAISINAGAR MP-10-007-046-001/1027
(TALCHIRI (P)) 		1710007000NRG25120420240003868 12/04/2024 geeta 1710007WL000336 geeta 00415 SBIN0012181 1547 1547 Processed 26/04/2024 519224606 geeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 JAISINAGAR MP-10-007-046-001/146
(TALCHIRI (P)) 		1710007000NRG25120420240003866 12/04/2024 naran 1710007WL000335 naran 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519224606 naran BANK OF BARODA(606985)
SubTotal 1547 1547
Total 23684 23684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120424APB_FTO_8919 Bank of India BKID0009422 BERKHEDI 16038
2 JAISINAGAR MP1710007_120424APB_FTO_8919 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
3 JAISINAGAR MP1710007_120424APB_FTO_8919 Central Bank Of India CBIN0284173 JAISINAGAR 1458
4 JAISINAGAR MP1710007_120424APB_FTO_8919 Punjab National Bank PUNB0052600 AMLAHA 1547
5 JAISINAGAR MP1710007_120424APB_FTO_8919 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
6 JAISINAGAR MP1710007_120424APB_FTO_8919 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1547

Download In Excel