Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290823APB_FTO_239889
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-10-007-051-002/444
(KEOLARI (P)) 		1710007051NRG24290820230274507 29/08/2023 krishna bai 1710007051WL028881 krishna bai 00045 BARB0BILEHR 1547 1547 Processed 02/09/2023 866211481 krishnabai BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-051-003/432-A
(KEOLARI (P)) 		1710007000NRG24280820230273983 29/08/2023 indra 1710007WL028793 indra 00045 BARB0BILEHR 1547 1547 Processed 02/09/2023 866211481 indra BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-051-003/445-C
(KEOLARI (P)) 		1710007000NRG24280820230274293 29/08/2023 aaditya 1710007WL028822 aaditya 00045 BARB0BILEHR 1547 1547 Processed 02/09/2023 866211481 aaditya BANK OF BARODA(606985)
SubTotal 4641 4641
4 JAISINAGAR MP-10-007-051-003/346
(KEOLARI (P)) 		1710007051NRG24290820230274492 29/08/2023 shivraj 1710007051WL028879 shivraj 00045 BARB0SAGMAC 1547 1547 Processed 02/09/2023 866211481 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINAGAR MP-10-007-051-003/346
(KEOLARI (P)) 		1710007051NRG24290820230274493 29/08/2023 suraj bai 1710007051WL028879 suraj bai 00045 BARB0SAGMAC 1547 1547 Processed 02/09/2023 866211481 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-051-003/365
(KEOLARI (P)) 		1710007000NRG24280820230274292 29/08/2023 Anjan 1710007WL028821 Anjan 00045 BARB0SAGMAC 1547 1547 Processed 02/09/2023 866211481 Anjan BANK OF BARODA(606985)
SubTotal 4641 4641
7 JAISINAGAR MP-10-007-051-002/444
(KEOLARI (P)) 		1710007051NRG24290820230274508 29/08/2023 yashpal 1710007051WL028881 yashpal 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 yashpal CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24290820230274498 29/08/2023 garima 1710007051WL028880 garima 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 garima CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24290820230274497 29/08/2023 sarda 1710007051WL028880 sarda 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 sarda CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-051-003/177
(KEOLARI (P)) 		1710007000NRG24280820230274298 29/08/2023 Ramkali 1710007WL028824 Ramkali 00089 CBIN0284173 1326 1326 Processed 02/09/2023 866211481 Ramkali CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG24290820230274499 29/08/2023 neelesh 1710007051WL028880 neelesh 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG24290820230274500 29/08/2023 rachna 1710007051WL028880 rachna 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 rachna CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-051-003/256
(KEOLARI (P)) 		1710007051NRG24290820230274502 29/08/2023 rakesh 1710007051WL028880 rakesh 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 rakesh CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-051-003/335
(KEOLARI (P)) 		1710007000NRG24280820230274296 29/08/2023 rameti 1710007WL028823 rameti 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 rameti INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-051-003/365
(KEOLARI (P)) 		1710007000NRG24280820230274291 29/08/2023 maya 1710007WL028821 maya 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 maya CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-051-003/365
(KEOLARI (P)) 		1710007000NRG24280820230274290 29/08/2023 vijay 1710007WL028821 vijay 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 vijay CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-051-003/436
(KEOLARI (P)) 		1710007000NRG24280820230274299 29/08/2023 aman 1710007WL028824 aman 00089 CBIN0284173 1326 1326 Processed 02/09/2023 866211481 aman CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-051-003/436
(KEOLARI (P)) 		1710007000NRG24280820230274300 29/08/2023 monu 1710007WL028824 monu 00089 CBIN0284173 1326 1326 Processed 02/09/2023 866211481 monu CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-051-003/441-A
(KEOLARI (P)) 		1710007051NRG24290820230274504 29/08/2023 choteveer 1710007051WL028880 choteveer 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 choteveer CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-051-003/441-A
(KEOLARI (P)) 		1710007051NRG24290820230274505 29/08/2023 mamta 1710007051WL028880 mamta 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 mamta CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-051-003/97
(KEOLARI (P)) 		1710007051NRG24290820230274495 29/08/2023 umarani 1710007051WL028879 umarani 00089 CBIN0284173 1547 1547 Processed 02/09/2023 866211481 umarani CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
22 JAISINAGAR MP-10-007-014-001/160
(RICHHAI (P)) 		1710007000NRG24290820230274598 29/08/2023 Narbda 1710007WL028907 Narbda 00415 SBIN0005501 1547 1547 Processed 02/09/2023 866211481 Narbda STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-051-003/328
(KEOLARI (P)) 		1710007051NRG24290820230274503 29/08/2023 krishna 1710007051WL028880 krishna 00415 SBIN0005501 1547 1547 Processed 02/09/2023 866211481 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 JAISINAGAR MP-10-007-025-001/369-A
(SATTA DHANA (P)) 		1710007000NRG24280820230274302 29/08/2023 LOKMAN 1710007WL028825 LOKMAN 00415 SBIN0009524 1105 1105 Processed 02/09/2023 866211481 LOKMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24290820230274496 29/08/2023 SURESH 1710007051WL028880 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866211481 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-051-003/177
(KEOLARI (P)) 		1710007000NRG24280820230274297 29/08/2023 Vijaysingh 1710007WL028824 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211481 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-051-003/432-A
(KEOLARI (P)) 		1710007000NRG24280820230273982 29/08/2023 pradeep 1710007WL028793 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866211481 pradeep BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-051-003/97
(KEOLARI (P)) 		1710007051NRG24290820230274494 29/08/2023 upendra 1710007051WL028879 upendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866211481 upendra BANK OF BARODA(606985)
SubTotal 5525 5525
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290823APB_FTO_239889 Bank of Baroda BARB0BILEHR BILEHRA 4641
2 JAISINAGAR MP1710007_290823APB_FTO_239889 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4641
3 JAISINAGAR MP1710007_290823APB_FTO_239889 Central Bank Of India CBIN0284173 JAISINAGAR 22542
4 JAISINAGAR MP1710007_290823APB_FTO_239889 State Bank of India SBIN0005501 JAISINAGAR 3094
5 JAISINAGAR MP1710007_290823APB_FTO_239889 State Bank of India SBIN0009524 SEMADHANA 1105
6 JAISINAGAR MP1710007_290823APB_FTO_239889 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2431
7 JAISINAGAR MP1710007_290823APB_FTO_239889 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 3094

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