Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_271023FTO_333937
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-10-007-022-001/1020
(PADRAI (P)) 		1710007000NRG24261020230345131 27/10/2023 Veersingh 1710007WL039742 Veersingh 00045 BARB0BHAPEL 3094 3094 Processed 09/11/2023 305035985 Veersingh (000000)
2 JAISINAGAR MP-10-007-030-002/93
(MANKIYAI (P)) 		1710007000NRG24261020230345127 27/10/2023 BHOGRAM 1710007WL039740 BHOGRAM 00045 BARB0BHAPEL 3094 3094 Processed 09/11/2023 305035985 BHOGRAM (000000)
SubTotal 6188 6188
3 JAISINAGAR MP-10-007-047-003/98
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345097 27/10/2023 Vijay Ahirwar 1710007047WL039736 Vijay Ahirwar 00045 BARB0SAGARX 1105 1105 Processed 09/11/2023 305035985 VijayAhirwar (000000)
SubTotal 1105 1105
4 JAISINAGAR MP-10-007-047-003/4-A
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345071 27/10/2023 HARI GOUND 1710007047WL039736 HARI GOUND 00089 CBIN0281239 1105 1105 Processed 09/11/2023 305035985 HARIGOUND (000000)
5 JAISINAGAR MP-10-007-047-003/4-C
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345075 27/10/2023 UMASHANKAR GOND 1710007047WL039736 UMASHANKAR GOND 00089 CBIN0281239 1105 1105 Processed 09/11/2023 305035985 UMASHANKARGOND (000000)
SubTotal 2210 2210
6 JAISINAGAR MP-10-007-047-003/99
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345100 27/10/2023 Reena Ahirwar 1710007047WL039736 Reena Ahirwar 00415 SBIN0006138 1105 1105 Processed 09/11/2023 305035985 ReenaAhirwar (000000)
SubTotal 1105 1105
7 JAISINAGAR MP-10-007-047-003/99
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345099 27/10/2023 Rajkishor Ahirwar 1710007047WL039736 Rajkishor Ahirwar 00415 SBIN0010855 1105 1105 Processed 09/11/2023 305035985 RajkishorAhirwar (000000)
SubTotal 1105 1105
8 JAISINAGAR MP-10-007-047-003/24-B
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345064 27/10/2023 Seetaram Ahirwar 1710007047WL039736 Seetaram Ahirwar 00415 SBIN0012181 1105 1105 Processed 09/11/2023 305035985 SeetaramAhirwar (000000)
9 JAISINAGAR MP-10-007-047-003/4-B
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345073 27/10/2023 MAHENDRA SINGH 1710007047WL039736 MAHENDRA SINGH 00415 SBIN0012181 1105 1105 Processed 09/11/2023 305035985 MAHENDRASINGH (000000)
10 JAISINAGAR MP-10-007-047-003/98
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345098 27/10/2023 Rekha Ahirwar 1710007047WL039736 Rekha Ahirwar 00415 SBIN0012181 1105 1105 Processed 09/11/2023 305035985 RekhaAhirwar (000000)
SubTotal 3315 3315
11 JAISINAGAR MP-10-007-047-001/34
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345056 27/10/2023 sntosh 1710007047WL039736 sntosh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305035985 sntosh (000000)
12 JAISINAGAR MP-10-007-047-003/35
(HANOTA SAGAR (P)) 		1710007047NRG24261020230345068 27/10/2023 BALRAM 1710007047WL039736 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305035985 BALRAM (000000)
13 JAISINAGAR MP-10-007-053-002/2-B
(CHARTORIYA (P)) 		1710007000NRG24261020230345139 27/10/2023 gorelal 1710007WL039744 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305035985 gorelal (000000)
SubTotal 3536 3536
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_271023FTO_333937 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 6188
2 JAISINAGAR MP1710007_271023FTO_333937 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 JAISINAGAR MP1710007_271023FTO_333937 Central Bank Of India CBIN0281239 SAGAR CANTT 2210
4 JAISINAGAR MP1710007_271023FTO_333937 State Bank of India SBIN0006138 GARHAKOTA 1105
5 JAISINAGAR MP1710007_271023FTO_333937 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
6 JAISINAGAR MP1710007_271023FTO_333937 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
7 JAISINAGAR MP1710007_271023FTO_333937 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
8 JAISINAGAR MP1710007_271023FTO_333937 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 884
9 JAISINAGAR MP1710007_271023FTO_333937 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1105

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