Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_291223APB_FTO_412555
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-10-007-029-002/159-A
(KANERA GOND (P)) 		1710007029NRG24291220230431636 29/12/2023 SHUBHAM KURMI 1710007029WL048615 SHUBHAM KURMI 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644159999 SHUBHAMKURMI BANK OF BARODA(606985)
SubTotal 442 442
2 JAISINAGAR MP-10-007-029-002/207-A
(KANERA GOND (P)) 		1710007029NRG24291220230431639 29/12/2023 Laxmi kurmi 1710007029WL048615 Laxmi kurmi 00045 BARB0SAGARX 442 442 Processed 11/03/2024 644159999 Laxmikurmi STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-029-002/207-B
(KANERA GOND (P)) 		1710007029NRG24291220230431640 29/12/2023 MANOHAR KURMI 1710007029WL048615 MANOHAR KURMI 00045 BARB0SAGARX 442 442 Processed 11/03/2024 644159999 MANOHARKURMI BANK OF BARODA(606985)
SubTotal 884 884
4 JAISINAGAR MP-10-007-029-002/14
(KANERA GOND (P)) 		1710007029NRG24291220230431634 29/12/2023 LALSINGH 1710007029WL048615 LALSINGH 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 LALSINGH STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-029-002/14
(KANERA GOND (P)) 		1710007029NRG24291220230431635 29/12/2023 mayabatti 1710007029WL048615 mayabatti 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 mayabatti STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-029-002/146-A
(KANERA GOND (P)) 		1710007029NRG24291220230431522 29/12/2023 Shriram patel 1710007029WL048612 Shriram patel 00415 SBIN0009524 884 884 Processed 11/03/2024 644159999 Shrirampatel STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-029-002/184-B
(KANERA GOND (P)) 		1710007029NRG24291220230431637 29/12/2023 Jivan kurmi 1710007029WL048615 Jivan kurmi 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Jivankurmi STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-029-002/204-A
(KANERA GOND (P)) 		1710007029NRG24291220230431638 29/12/2023 Babulal kurmi 1710007029WL048615 Babulal kurmi 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Babulalkurmi BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-029-002/229-B
(KANERA GOND (P)) 		1710007029NRG24291220230431524 29/12/2023 Rajesh patel 1710007029WL048612 Rajesh patel 00415 SBIN0009524 884 884 Processed 11/03/2024 644159999 Rajeshpatel STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24291220230431525 29/12/2023 Shobharam patel 1710007029WL048612 Shobharam patel 00415 SBIN0009524 884 884 Processed 11/03/2024 644159999 Shobharampatel STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-029-002/353
(KANERA GOND (P)) 		1710007029NRG24291220230431641 29/12/2023 DAYARAM 1710007029WL048615 DAYARAM 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 DAYARAM STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-029-002/353-B
(KANERA GOND (P)) 		1710007029NRG24291220230431642 29/12/2023 Rambhajan kurmi 1710007029WL048615 Rambhajan kurmi 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Rambhajankurmi STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-029-002/367
(KANERA GOND (P)) 		1710007029NRG24291220230431643 29/12/2023 Rajesh ahirwar 1710007029WL048615 Rajesh ahirwar 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Rajeshahirwar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-029-002/38
(KANERA GOND (P)) 		1710007029NRG24291220230431644 29/12/2023 Asokrani 1710007029WL048615 Asokrani 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Asokrani RATNAKAR BANK(607393)
15 JAISINAGAR MP-10-007-029-002/386-B
(KANERA GOND (P)) 		1710007029NRG24291220230431646 29/12/2023 Arti kurmi 1710007029WL048615 Arti kurmi 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Artikurmi STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-029-002/386-B
(KANERA GOND (P)) 		1710007029NRG24291220230431645 29/12/2023 Devi prasad kurmi 1710007029WL048615 Devi prasad kurmi 00415 SBIN0009524 442 442 Processed 11/03/2024 644159999 Deviprasadkurmi BANK OF BARODA(606985)
17 JAISINAGAR MP-10-007-029-002/87
(KANERA GOND (P)) 		1710007029NRG24291220230431649 29/12/2023 Prkashrani 1710007029WL048615 Prkashrani 00415 SBIN0009524 663 663 Processed 11/03/2024 644159999 Prkashrani STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-029-002/87-A
(KANERA GOND (P)) 		1710007029NRG24291220230431650 29/12/2023 Mahesh rajak 1710007029WL048615 Mahesh rajak 00415 SBIN0009524 663 663 Processed 11/03/2024 644159999 Maheshrajak STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-029-002/94-A
(KANERA GOND (P)) 		1710007029NRG24291220230431527 29/12/2023 Ashish sen 1710007029WL048612 Ashish sen 00415 SBIN0009524 884 884 Processed 11/03/2024 644159999 Ashishsen BANK OF BARODA(606985)
SubTotal 9282 9282
20 JAISINAGAR MP-10-007-029-002/93
(KANERA GOND (P)) 		1710007029NRG24291220230431652 29/12/2023 Kuntibai 1710007029WL048615 Kuntibai 00415 SBIN0009816 442 442 Processed 11/03/2024 644159999 Kuntibai BANK OF BARODA(606985)
SubTotal 442 442
21 JAISINAGAR MP-10-007-029-002/146-B
(KANERA GOND (P)) 		1710007029NRG24291220230431523 29/12/2023 Rahul patel 1710007029WL048612 Rahul patel 00462 UCBA0000269 663 663 Processed 11/03/2024 644159999 Rahulpatel UCO BANK(607066)
22 JAISINAGAR MP-10-007-029-002/93
(KANERA GOND (P)) 		1710007029NRG24291220230431653 29/12/2023 akash kurmi 1710007029WL048615 akash kurmi 00462 UCBA0000269 442 442 Processed 11/03/2024 644159999 akashkurmi UCO BANK(607066)
SubTotal 1105 1105
23 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24291220230431526 29/12/2023 PANNLAL PATEL 1710007029WL048612 PANNLAL PATEL 00468 UBIN0532541 884 884 Processed 11/03/2024 644159999 PANNLALPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_291223APB_FTO_412555 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 442
2 JAISINAGAR MP1710007_291223APB_FTO_412555 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
3 JAISINAGAR MP1710007_291223APB_FTO_412555 State Bank of India SBIN0009524 SEMADHANA 9282
4 JAISINAGAR MP1710007_291223APB_FTO_412555 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 442
5 JAISINAGAR MP1710007_291223APB_FTO_412555 UCO Bank UCBA0000269 SAGAR 1105
6 JAISINAGAR MP1710007_291223APB_FTO_412555 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 884

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