Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_081122APB_FTO_500169
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-10-007-057-001/21
(AGRA (P)) 		1710007057NRG23081120220657683 08/11/2022 AMOL 1710007057WL128130 AMOL 00045 BARB0SAGARX 1224 1224 Processed 15/11/2022 206826558 AMOL BANK OF BARODA(606985)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-050-001/132-A
(KHEJRA MAFI (P)) 		1710007050NRG23081120220657976 08/11/2022 ramchandra patel 1710007050WL128180 ramchandra patel 00089 CBIN0284173 1224 1224 Processed 15/11/2022 206826558 ramchandrapatel CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-050-001/23-B
(KHEJRA MAFI (P)) 		1710007050NRG23081120220657979 08/11/2022 raja rawat 1710007050WL128180 raja rawat 00089 CBIN0284173 1224 1224 Processed 15/11/2022 206826558 rajarawat CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 JAISINAGAR MP-10-007-050-001/108
(KHEJRA MAFI (P)) 		1710007050NRG23081120220657974 08/11/2022 bharat patel 1710007050WL128180 bharat patel 00415 SBIN0004543 1224 1224 Processed 15/11/2022 206826558 bharatpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JAISINAGAR MP-10-007-028-001/249
(SOMLA (P)) 		1710007028NRG23081120220658131 08/11/2022 KIRAN 1710007028WL128208 KIRAN 00415 SBIN0009524 1020 1020 Processed 15/11/2022 206826558 KIRAN STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-028-001/40
(SOMLA (P)) 		1710007028NRG23081120220658129 08/11/2022 KOMAL 1710007028WL128207 KOMAL 00415 SBIN0009524 1224 1224 Processed 15/11/2022 206826558 KOMAL STATE BANK OF INDIA(508548)
SubTotal 2244 2244
7 JAISINAGAR MP-10-007-057-001/14
(AGRA (P)) 		1710007057NRG23081120220657682 08/11/2022 KHETSINGH 1710007057WL128130 KHETSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206826558 KHETSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_081122APB_FTO_500169 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
2 JAISINAGAR MP1710007_081122APB_FTO_500169 Central Bank Of India CBIN0284173 JAISINAGAR 2448
3 JAISINAGAR MP1710007_081122APB_FTO_500169 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
4 JAISINAGAR MP1710007_081122APB_FTO_500169 State Bank of India SBIN0009524 SEMADHANA 2244
5 JAISINAGAR MP1710007_081122APB_FTO_500169 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1224

Download In Excel