Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:59 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16679
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-10-007-042-002/205
(HINNOD (P)) 		1710007042NRG25220420240020855 22/04/2024 Suneeta patel 1710007042WL001619 Suneeta patel 00045 BARB0SAGARX 1701 1701 Processed 30/04/2024 568123627 Suneetapatel UNION BANK OF INDIA(508500)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25220420240020586 22/04/2024 parsram 1710007003WL001610 parsram 00048 BKID0009422 1326 1326 Processed 30/04/2024 568123627 parsram BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25220420240020587 22/04/2024 sakun 1710007003WL001610 sakun 00048 BKID0009422 1326 1326 Processed 30/04/2024 568123627 sakun FINCARE SMALL FINANCE BANK LTD(608304)
4 JAISINAGAR MP-10-007-009-002/85
(MANESIYA (P)) 		1710007009NRG25220420240020478 22/04/2024 RAJESHWARI 1710007009WL001601 RAJESHWARI 00048 BKID0009422 1458 1458 Processed 30/04/2024 568123627 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-009-002/88
(MANESIYA (P)) 		1710007009NRG25220420240020479 22/04/2024 Sewanti 1710007009WL001601 Sewanti 00048 BKID0009422 1458 1458 Processed 30/04/2024 568123627 Sewanti FINO PAYMENTS BANK LTD(608001)
6 JAISINAGAR MP-10-007-009-003/20
(MANESIYA (P)) 		1710007009NRG25220420240020482 22/04/2024 gyatri 1710007009WL001601 gyatri 00048 BKID0009422 1458 1458 Processed 30/04/2024 568123627 gyatri FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-009-003/41
(MANESIYA (P)) 		1710007009NRG25220420240020490 22/04/2024 randheer singh 1710007009WL001601 randheer singh 00048 BKID0009422 1458 1458 Processed 30/04/2024 568123627 randheersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8484 8484
8 JAISINAGAR MP-10-007-042-002/95
(HINNOD (P)) 		1710007042NRG25220420240020870 22/04/2024 SHIVRANI RAIKWAR 1710007042WL001619 SHIVRANI RAIKWAR 00089 CBIN0284173 1701 1701 Processed 30/04/2024 568123627 SHIVRANIRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
9 JAISINAGAR MP-10-007-042-002/95
(HINNOD (P)) 		1710007042NRG25220420240020869 22/04/2024 AMAN RAIKWAR 1710007042WL001619 AMAN RAIKWAR 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568123627 AMANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
10 JAISINAGAR MP-10-007-042-002/69
(HINNOD (P)) 		1710007042NRG25220420240020866 22/04/2024 JANKI 1710007042WL001619 JANKI 00415 SBIN0009524 1701 1701 Processed 30/04/2024 568123627 JANKI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
11 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25220420240020861 22/04/2024 BHAKT RAM KURMI 1710007042WL001619 BHAKT RAM KURMI 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 BHAKTRAMKURMI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25220420240020858 22/04/2024 Hemantibai Kurmi 1710007042WL001619 Hemantibai Kurmi 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 HemantibaiKurmi STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25220420240020859 22/04/2024 NARESH KUMAR KURMI 1710007042WL001619 NARESH KUMAR KURMI 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 NARESHKUMARKURMI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-042-002/657
(HINNOD (P)) 		1710007042NRG25220420240020862 22/04/2024 ANKIT KURMI 1710007042WL001619 ANKIT KURMI 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 ANKITKURMI MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-042-002/662
(HINNOD (P)) 		1710007042NRG25220420240020863 22/04/2024 AKASH KURMI 1710007042WL001619 AKASH KURMI 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 AKASHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-042-002/666
(HINNOD (P)) 		1710007042NRG25220420240020864 22/04/2024 INDRAJ SINGH THAKUR 1710007042WL001619 INDRAJ SINGH THAKUR 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 INDRAJSINGHTHAKUR HDFC BANK LTD(607152)
17 JAISINAGAR MP-10-007-042-002/80
(HINNOD (P)) 		1710007042NRG25220420240020868 22/04/2024 GENDARANI 1710007042WL001619 GENDARANI 00415 SBIN0012181 1701 1701 Processed 30/04/2024 568123627 GENDARANI STATE BANK OF INDIA(508548)
SubTotal 11907 11907
18 JAISINAGAR MP-10-007-042-002/108
(HINNOD (P)) 		1710007042NRG25220420240020851 22/04/2024 MUKESH JAIN 1710007042WL001619 MUKESH JAIN 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 MUKESHJAIN CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-042-002/136
(HINNOD (P)) 		1710007042NRG25220420240020852 22/04/2024 HEMANT 1710007042WL001619 HEMANT 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 HEMANT BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-042-002/150
(HINNOD (P)) 		1710007042NRG25220420240020853 22/04/2024 CHANDBHAN 1710007042WL001619 CHANDBHAN 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 CHANDBHAN MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-042-002/205
(HINNOD (P)) 		1710007042NRG25220420240020854 22/04/2024 NARVADI PATEL 1710007042WL001619 NARVADI PATEL 00602 SBIN0RRMBGB 1701 1701 Rejected 30/04/2024 568123627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAISINAGAR MP-10-007-042-002/266
(HINNOD (P)) 		1710007042NRG25220420240020856 22/04/2024 KANAI KURMI 1710007042WL001619 KANAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 KANAIKURMI MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-042-002/369
(HINNOD (P)) 		1710007042NRG25220420240020857 22/04/2024 NANDLAL KURMI 1710007042WL001619 NANDLAL KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 NANDLALKURMI MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25220420240020860 22/04/2024 RAMAKANT KURMI 1710007042WL001619 RAMAKANT KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 RAMAKANTKURMI BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-042-002/69
(HINNOD (P)) 		1710007042NRG25220420240020865 22/04/2024 DEEPCHAND PATEL 1710007042WL001619 DEEPCHAND PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 DEEPCHANDPATEL MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-042-002/80
(HINNOD (P)) 		1710007042NRG25220420240020867 22/04/2024 DURGA PRASAD 1710007042WL001619 DURGA PRASAD 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123627 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15309 15309
27 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG25220420240020477 22/04/2024 Reena 1710007009WL001601 Reena 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Reena FINO PAYMENTS BANK LTD(608001)
28 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG25220420240020480 22/04/2024 Lata 1710007009WL001601 Lata 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Lata FINO PAYMENTS BANK LTD(608001)
29 JAISINAGAR MP-10-007-009-002/99-A
(MANESIYA (P)) 		1710007009NRG25220420240020481 22/04/2024 Hemkumari 1710007009WL001601 Hemkumari 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Hemkumari FINO PAYMENTS BANK LTD(608001)
30 JAISINAGAR MP-10-007-009-003/21
(MANESIYA (P)) 		1710007009NRG25220420240020483 22/04/2024 Sanjana 1710007009WL001601 Sanjana 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Sanjana FINO PAYMENTS BANK LTD(608001)
31 JAISINAGAR MP-10-007-009-003/22
(MANESIYA (P)) 		1710007009NRG25220420240020484 22/04/2024 Vimla 1710007009WL001601 Vimla 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Vimla FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG25220420240020486 22/04/2024 Bharat 1710007009WL001601 Bharat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Bharat FINO PAYMENTS BANK LTD(608001)
33 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG25220420240020485 22/04/2024 Rajrani 1710007009WL001601 Rajrani 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Rajrani FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG25220420240020487 22/04/2024 Bharti 1710007009WL001601 Bharti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Bharti FINO PAYMENTS BANK LTD(608001)
35 JAISINAGAR MP-10-007-009-003/31
(MANESIYA (P)) 		1710007009NRG25220420240020488 22/04/2024 RAMBAHADUR 1710007009WL001601 RAMBAHADUR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 RAMBAHADUR FINO PAYMENTS BANK LTD(608001)
36 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG25220420240020489 22/04/2024 Sharmila 1710007009WL001601 Sharmila 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Sharmila FINO PAYMENTS BANK LTD(608001)
37 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG25220420240020491 22/04/2024 Sharda 1710007009WL001601 Sharda 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Sharda FINO PAYMENTS BANK LTD(608001)
38 JAISINAGAR MP-10-007-009-003/50
(MANESIYA (P)) 		1710007009NRG25220420240020492 22/04/2024 Ramsakhi 1710007009WL001601 Ramsakhi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568123627 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
Total 60000 60000

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_16679 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
2 JAISINAGAR MP1710007_220424APB_FTO_16679 Bank of India BKID0009422 BERKHEDI 8484
3 JAISINAGAR MP1710007_220424APB_FTO_16679 Central Bank Of India CBIN0284173 JAISINAGAR 1701
4 JAISINAGAR MP1710007_220424APB_FTO_16679 State Bank of India SBIN0005501 JAISINAGAR 1701
5 JAISINAGAR MP1710007_220424APB_FTO_16679 State Bank of India SBIN0009524 SEMADHANA 1701
6 JAISINAGAR MP1710007_220424APB_FTO_16679 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 11907
7 JAISINAGAR MP1710007_220424APB_FTO_16679 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 15309
8 JAISINAGAR MP1710007_220424APB_FTO_16679 Fino Payments Bank Ltd FINO0001446 MP RO 17496

Download In Excel