Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:02 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_130524APB_FTO_33550
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-10-007-035-001/137
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052047 13/05/2024 Pooja dangi 1710007035WL003980 Pooja dangi 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858506285 Poojadangi BANK OF BARODA(606985)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-035-001/137
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052046 13/05/2024 Lavkush 1710007035WL003980 Lavkush 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506285 Lavkush CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-035-001/144
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052050 13/05/2024 Surendar 1710007035WL003980 Surendar 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506285 Surendar CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-035-001/181
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052051 13/05/2024 chanderesh singh 1710007035WL003980 chanderesh singh 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506285 chandereshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
5 JAISINAGAR MP-10-007-035-001/83
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052052 13/05/2024 VIRENDRA 1710007035WL003980 VIRENDRA 00114 CBIN0MPDCBC 1458 1458 Processed 18/05/2024 858506285 VIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
6 JAISINAGAR MP-10-007-035-001/143
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052048 13/05/2024 Ravindar 1710007035WL003980 Ravindar 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858506285 Ravindar BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-035-001/143
(BAMHORI GHAT (P)) 		1710007035NRG25120520240052049 13/05/2024 Savita 1710007035WL003980 Savita 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858506285 Savita STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 10206 10206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130524APB_FTO_33550 Bank of Baroda BARB0BILEHR BILEHRA 1458
2 JAISINAGAR MP1710007_130524APB_FTO_33550 Central Bank Of India CBIN0284173 JAISINAGAR 4374
3 JAISINAGAR MP1710007_130524APB_FTO_33550 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1458
4 JAISINAGAR MP1710007_130524APB_FTO_33550 State Bank of India SBIN0005501 JAISINAGAR 2916

Download In Excel