Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_291022FTO_485869
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-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG23291020220644634 29/10/2022 Yaspal 1710007062WL124532 Yaspal 00045 BARB0BILEHR 1428 1428 Processed 04/11/2022 001959651 Yaspal (000000)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-062-001/138-A
(HIRAPUR (P)) 		1710007062NRG23291020220644649 29/10/2022 pinki 1710007062WL124539 pinki 00045 BARB0SAGARX 1428 1428 Processed 04/11/2022 001959651 pinki (000000)
3 JAISINAGAR MP-10-007-062-001/204-C
(HIRAPUR (P)) 		1710007062NRG23291020220644636 29/10/2022 amol rani lodhi 1710007062WL124532 amol rani lodhi 00045 BARB0SAGARX 1428 1428 Processed 04/11/2022 001959651 amolranilodhi (000000)
SubTotal 2856 2856
4 JAISINAGAR MP-10-007-062-001/10-A
(HIRAPUR (P)) 		1710007062NRG23291020220644637 29/10/2022 pushpendra lodhi 1710007062WL124533 pushpendra lodhi 00089 CBIN0284173 1428 1428 Processed 04/11/2022 001959651 pushpendralodhi (000000)
5 JAISINAGAR MP-10-007-062-001/204-C
(HIRAPUR (P)) 		1710007062NRG23291020220644635 29/10/2022 harishankar lodhi 1710007062WL124532 harishankar lodhi 00089 CBIN0284173 1428 1428 Processed 04/11/2022 001959651 harishankarlodhi (000000)
6 JAISINAGAR MP-10-007-062-001/306
(HIRAPUR (P)) 		1710007062NRG23291020220644655 29/10/2022 Ragnath 1710007062WL124542 Ragnath 00089 CBIN0284173 1428 1428 Processed 04/11/2022 001959651 Ragnath (000000)
7 JAISINAGAR MP-10-007-062-001/307
(HIRAPUR (P)) 		1710007062NRG23291020220644656 29/10/2022 Durga 1710007062WL124542 Durga 00089 CBIN0284173 1428 1428 Processed 04/11/2022 001959651 Durga (000000)
8 JAISINAGAR MP-10-007-062-001/320
(HIRAPUR (P)) 		1710007062NRG23291020220644640 29/10/2022 ramesh 1710007062WL124535 ramesh 00089 CBIN0284173 1428 1428 Processed 04/11/2022 001959651 ramesh (000000)
9 JAISINAGAR MP-10-007-062-001/415
(HIRAPUR (P)) 		1710007062NRG23291020220644726 29/10/2022 radharani vishvkarma 1710007062WL124568 radharani vishvkarma 00089 CBIN0284173 1224 1224 Processed 04/11/2022 001959651 radharanivishvkarma (000000)
10 JAISINAGAR MP-10-007-062-001/415
(HIRAPUR (P)) 		1710007062NRG23291020220644725 29/10/2022 rakesh vishvkarma 1710007062WL124568 rakesh vishvkarma 00089 CBIN0284173 1224 1224 Processed 04/11/2022 001959651 rakeshvishvkarma (000000)
11 JAISINAGAR MP-10-007-062-001/50
(HIRAPUR (P)) 		1710007062NRG23291020220644633 29/10/2022 santosh 1710007062WL124531 santosh 00089 CBIN0284173 816 816 Processed 04/11/2022 001959651 santosh (000000)
SubTotal 10404 10404
12 JAISINAGAR MP-10-007-062-001/215-D
(HIRAPUR (P)) 		1710007062NRG23291020220644642 29/10/2022 rukman lodhi 1710007062WL124537 rukman lodhi 00415 SBIN0004543 1428 1428 Processed 04/11/2022 001959651 rukmanlodhi (000000)
SubTotal 1428 1428
13 JAISINAGAR MP-10-007-062-001/138-A
(HIRAPUR (P)) 		1710007062NRG23291020220644648 29/10/2022 mulam 1710007062WL124539 mulam 00602 SBIN0RRMBGB 1428 1428 Processed 04/11/2022 001959651 mulam (000000)
14 JAISINAGAR MP-10-007-062-001/138-B
(HIRAPUR (P)) 		1710007062NRG23291020220644650 29/10/2022 rajneesh chadar 1710007062WL124539 rajneesh chadar 00602 SBIN0RRMBGB 1428 1428 Processed 04/11/2022 001959651 rajneeshchadar (000000)
15 JAISINAGAR MP-10-007-062-001/264-D
(HIRAPUR (P)) 		1710007062NRG23291020220644651 29/10/2022 SANTOSH SAHU 1710007062WL124540 SANTOSH SAHU 00602 SBIN0RRMBGB 612 612 Processed 04/11/2022 001959651 SANTOSHSAHU (000000)
16 JAISINAGAR MP-10-007-062-001/328
(HIRAPUR (P)) 		1710007062NRG23291020220644724 29/10/2022 Manohar 1710007062WL124568 Manohar 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 001959651 Manohar (000000)
17 JAISINAGAR MP-10-007-062-001/409
(HIRAPUR (P)) 		1710007062NRG23291020220644643 29/10/2022 mahendra 1710007062WL124537 mahendra 00602 SBIN0RRMBGB 1428 1428 Processed 04/11/2022 001959651 mahendra (000000)
18 JAISINAGAR MP-10-007-062-002/60
(HIRAPUR (P)) 		1710007062NRG23291020220644728 29/10/2022 RAMSINGH 1710007062WL124568 RAMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 001959651 RAMSINGH (000000)
SubTotal 7344 7344
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_291022FTO_485869 Bank of Baroda BARB0BILEHR BILEHRA 1428
2 JAISINAGAR MP1710007_291022FTO_485869 Bank of Baroda BARB0SAGARX SAGAR M.P. 2856
3 JAISINAGAR MP1710007_291022FTO_485869 Central Bank Of India CBIN0284173 JAISINAGAR 10404
4 JAISINAGAR MP1710007_291022FTO_485869 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1428
5 JAISINAGAR MP1710007_291022FTO_485869 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3876
6 JAISINAGAR MP1710007_291022FTO_485869 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3468

Download In Excel