Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270623FTO_132605
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-10-007-041-002/1833
(KATANGI (P)) 		1710007041NRG24270620230156825 27/06/2023 chanda 1710007041WL013026 chanda 00045 BARB0BILEHR 1326 1326 Processed 05/07/2023 702446404 chanda (000000)
2 JAISINAGAR MP-10-007-041-002/1851
(KATANGI (P)) 		1710007041NRG24270620230156812 27/06/2023 praveshrani 1710007041WL013024 praveshrani 00045 BARB0BILEHR 1326 1326 Processed 05/07/2023 702446404 praveshrani (000000)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-041-001/406
(KATANGI (P)) 		1710007041NRG24270620230156842 27/06/2023 vijay 1710007041WL013039 vijay 00089 CBIN0284173 2873 2873 Processed 05/07/2023 702446404 vijay (000000)
4 JAISINAGAR MP-10-007-041-002/173-D
(KATANGI (P)) 		1710007041NRG24270620230156831 27/06/2023 PAPPU 1710007041WL013029 PAPPU 00089 CBIN0284173 2873 2873 Processed 05/07/2023 702446404 PAPPU (000000)
5 JAISINAGAR MP-10-007-041-002/1775
(KATANGI (P)) 		1710007041NRG24270620230156835 27/06/2023 JAYRAM ADIBASI 1710007041WL013033 JAYRAM ADIBASI 00089 CBIN0284173 2873 2873 Processed 05/07/2023 702446404 JAYRAMADIBASI (000000)
6 JAISINAGAR MP-10-007-041-002/1831
(KATANGI (P)) 		1710007041NRG24270620230156824 27/06/2023 amit 1710007041WL013026 amit 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702446404 amit (000000)
SubTotal 9945 9945
7 JAISINAGAR MP-10-007-045-001/153
(SOTHIYA (P)) 		1710007045NRG24270620230156649 27/06/2023 savita 1710007045WL012995 savita 00354 PUNB0042000 1326 1326 Processed 05/07/2023 702446404 savita (000000)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-019-001/146
(BIJORA (P)) 		1710007019NRG24270620230156772 27/06/2023 veersingh ng jagdeesh 1710007019WL013015 veersingh ng jagdeesh 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702446404 veersinghngjagdeesh (000000)
9 JAISINAGAR MP-10-007-019-001/181
(BIJORA (P)) 		1710007019NRG24270620230156775 27/06/2023 HARPRASAD AHIRWAR 1710007019WL013015 HARPRASAD AHIRWAR 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702446404 HARPRASADAHIRWAR (000000)
10 JAISINAGAR MP-10-007-041-002/1782
(KATANGI (P)) 		1710007041NRG24270620230156804 27/06/2023 balram 1710007041WL013020 balram 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702446404 balram (000000)
11 JAISINAGAR MP-10-007-041-002/196-A
(KATANGI (P)) 		1710007041NRG24270620230156850 27/06/2023 arti 1710007041WL013045 arti 00415 SBIN0005501 2873 2873 Processed 05/07/2023 702446404 arti (000000)
12 JAISINAGAR MP-10-007-041-002/7
(KATANGI (P)) 		1710007041NRG24270620230156876 27/06/2023 RAMBABU 1710007041WL013051 RAMBABU 00415 SBIN0005501 600 600 Processed 05/07/2023 702446404 RAMBABU (000000)
13 JAISINAGAR MP-10-007-045-001/157
(SOTHIYA (P)) 		1710007045NRG24270620230156584 27/06/2023 SUNEETA 1710007045WL012993 SUNEETA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702446404 SUNEETA (000000)
SubTotal 8777 8777
14 JAISINAGAR MP-10-007-019-001/112
(BIJORA (P)) 		1710007019NRG24270620230156768 27/06/2023 tulasiram 1710007019WL013015 tulasiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446404 tulasiram (000000)
15 JAISINAGAR MP-10-007-041-001/71
(KATANGI (P)) 		1710007041NRG24270620230156806 27/06/2023 UDAL SINGH 1710007041WL013021 UDAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702446404 UDALSINGH (000000)
16 JAISINAGAR MP-10-007-041-002/201
(KATANGI (P)) 		1710007041NRG24270620230156843 27/06/2023 RAMU 1710007041WL013040 RAMU 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702446404 RAMU (000000)
17 JAISINAGAR MP-10-007-041-002/219
(KATANGI (P)) 		1710007041NRG24270620230156836 27/06/2023 vinita 1710007041WL013034 vinita 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702446404 vinita (000000)
18 JAISINAGAR MP-10-007-045-001/111
(SOTHIYA (P)) 		1710007045NRG24270620230156630 27/06/2023 santosh 1710007045WL012995 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446404 santosh (000000)
19 JAISINAGAR MP-10-007-045-001/14
(SOTHIYA (P)) 		1710007045NRG24270620230156642 27/06/2023 NIJAM 1710007045WL012995 NIJAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446404 NIJAM (000000)
20 JAISINAGAR MP-10-007-045-001/151-A
(SOTHIYA (P)) 		1710007045NRG24270620230156646 27/06/2023 MUKESH 1710007045WL012995 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446404 MUKESH (000000)
21 JAISINAGAR MP-10-007-045-001/158
(SOTHIYA (P)) 		1710007045NRG24270620230156585 27/06/2023 RAMSHANKAR 1710007045WL012993 RAMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446404 RAMSHANKAR (000000)
SubTotal 12818 12818
Total 35518 35518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270623FTO_132605 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_270623FTO_132605 Central Bank Of India CBIN0284173 JAISINAGAR 9945
3 JAISINAGAR MP1710007_270623FTO_132605 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
4 JAISINAGAR MP1710007_270623FTO_132605 State Bank of India SBIN0005501 JAISINAGAR 8777
5 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 2873
6 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3536
7 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
8 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2431
9 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326
10 JAISINAGAR MP1710007_270623FTO_132605 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1326

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