Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280823FTO_237894
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-10-007-017-006/343
(DUNGARIYA (P)) 		1710007017NRG24270820230271947 28/08/2023 Harikesh Gound 1710007017WL028543 Harikesh Gound 00045 BARB0BILEHR 1547 1547 Processed 01/09/2023 843911165 HarikeshGound (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-038-003/20
(HADA (P)) 		1710007038NRG24270820230272193 28/08/2023 sumat 1710007038WL028582 sumat 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843911165 sumat (000000)
3 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG24270820230272197 28/08/2023 lalit 1710007038WL028582 lalit 00089 CBIN0284173 884 884 Processed 01/09/2023 843911165 lalit (000000)
4 JAISINAGAR MP-10-007-041-001/2190
(KATANGI (P)) 		1710007000NRG24270820230272247 28/08/2023 yashpal 1710007WL028598 yashpal 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843911165 yashpal (000000)
5 JAISINAGAR MP-10-007-041-003/19
(KATANGI (P)) 		1710007000NRG24270820230272258 28/08/2023 khuman patel 1710007WL028601 khuman patel 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843911165 khumanpatel (000000)
6 JAISINAGAR MP-10-007-052-002/175
(BAKSWAHA (P)) 		1710007052NRG24270820230271956 28/08/2023 prahlad 1710007052WL028544 prahlad 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843911165 prahlad (000000)
7 JAISINAGAR MP-10-007-052-002/88-B
(BAKSWAHA (P)) 		1710007052NRG24270820230271969 28/08/2023 RAVI 1710007052WL028544 RAVI 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843911165 RAVI (000000)
8 JAISINAGAR MP-10-007-054-003/32
() 		1710007000NRG24270820230272261 28/08/2023 RAHUL SINGH DANGI 1710007WL028603 RAHUL SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843911165 RAHULSINGHDANGI (000000)
SubTotal 9503 9503
9 JAISINAGAR MP-10-007-018-001/84323-A
(JAISINAGAR (P)) 		1710007000NRG24270820230271945 28/08/2023 RAMVATI 1710007WL028541 RAMVATI 00415 SBIN0005501 3094 3094 Rejected 01/09/2023 843911165 Account closed
10 JAISINAGAR MP-10-007-018-001/8566
(JAISINAGAR (P)) 		1710007000NRG24270820230271931 28/08/2023 pavan patel 1710007WL028537 pavan patel 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843911165 pavanpatel (000000)
11 JAISINAGAR MP-10-007-041-001/62
(KATANGI (P)) 		1710007041NRG24280820230272951 28/08/2023 sandhya 1710007041WL028661 sandhya 00415 SBIN0005501 816 816 Processed 01/09/2023 843911165 sandhya (000000)
SubTotal 7004 7004
12 JAISINAGAR MP-10-007-030-002/37
(MANKIYAI (P)) 		1710007030NRG24270820230272230 28/08/2023 SEELRANI 1710007030WL028593 SEELRANI 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843911165 SEELRANI (000000)
13 JAISINAGAR MP-10-007-030-002/48
(MANKIYAI (P)) 		1710007030NRG24270820230272232 28/08/2023 ramdas 1710007030WL028593 ramdas 00415 SBIN0009524 2652 2652 Processed 01/09/2023 843911165 ramdas (000000)
14 JAISINAGAR MP-10-007-030-002/9
(MANKIYAI (P)) 		1710007030NRG24270820230272225 28/08/2023 devcharan 1710007030WL028592 devcharan 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843911165 devcharan (000000)
SubTotal 8840 8840
15 JAISINAGAR MP-10-007-006-001/9075
(TODA TARAFDAR (P)) 		1710007006NRG24280820230273120 28/08/2023 SHOBHRAM 1710007006WL028692 SHOBHRAM 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843911165 SHOBHRAM (000000)
16 JAISINAGAR MP-10-007-030-002/130-A
(MANKIYAI (P)) 		1710007030NRG24270820230272234 28/08/2023 Dalpat 1710007030WL028594 Dalpat 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843911165 Dalpat (000000)
17 JAISINAGAR MP-10-007-052-002/121
(BAKSWAHA (P)) 		1710007052NRG24270820230271948 28/08/2023 vijay singh rajpoot 1710007052WL028544 vijay singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843911165 vijaysinghrajpoot (000000)
18 JAISINAGAR MP-10-007-054-003/48
() 		1710007000NRG24270820230272262 28/08/2023 VISHRAM SING 1710007WL028603 VISHRAM SING 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843911165 VISHRAMSING (000000)
SubTotal 4199 4199
Total 31093 31093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280823FTO_237894 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_280823FTO_237894 Central Bank Of India CBIN0284173 JAISINAGAR 9503
3 JAISINAGAR MP1710007_280823FTO_237894 State Bank of India SBIN0005501 JAISINAGAR 7004
4 JAISINAGAR MP1710007_280823FTO_237894 State Bank of India SBIN0009524 SEMADHANA 8840
5 JAISINAGAR MP1710007_280823FTO_237894 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 663
6 JAISINAGAR MP1710007_280823FTO_237894 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2873
7 JAISINAGAR MP1710007_280823FTO_237894 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 663

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