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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200923APB_FTO_276918
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-10-007-062-001/121-A
(HIRAPUR (P)) 		1710007062NRG24200920230301485 20/09/2023 MUKESH 1710007062WL033465 MUKESH 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309489859 MUKESH BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-062-001/234
(HIRAPUR (P)) 		1710007062NRG24200920230301473 20/09/2023 Pragrani lodhi 1710007062WL033459 Pragrani lodhi 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309489859 Pragranilodhi BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-062-001/240-A
(HIRAPUR (P)) 		1710007062NRG24200920230301489 20/09/2023 RAVI LODHI 1710007062WL033467 RAVI LODHI 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309489859 RAVILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 JAISINAGAR MP-10-007-062-001/288-C
(HIRAPUR (P)) 		1710007062NRG24200920230301480 20/09/2023 rekharani lodhi 1710007062WL033463 rekharani lodhi 00089 CBIN0283368 1326 1326 Processed 10/11/2023 309489859 rekharanilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-062-001/240-A
(HIRAPUR (P)) 		1710007062NRG24200920230301490 20/09/2023 VANDNA LODHI 1710007062WL033467 VANDNA LODHI 00089 CBIN0284173 884 884 Processed 10/11/2023 309489859 VANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24200920230301478 20/09/2023 SEVLAL GARIBE SAHU UMARANI 1710007062WL033462 SEVLAL GARIBE SAHU UMARANI 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309489859 SEVLALGARIBESAHUUMARANI CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-062-001/312
(HIRAPUR (P)) 		1710007062NRG24200920230301477 20/09/2023 anita 1710007062WL033461 anita 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309489859 anita INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINAGAR MP-10-007-062-001/312
(HIRAPUR (P)) 		1710007062NRG24200920230301476 20/09/2023 ganesh pappu 1710007062WL033461 ganesh pappu 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309489859 ganeshpappu CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-062-001/336
(HIRAPUR (P)) 		1710007062NRG24200920230301486 20/09/2023 Rajeev 1710007062WL033465 Rajeev 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309489859 Rajeev STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-062-001/348
(HIRAPUR (P)) 		1710007062NRG24200920230301474 20/09/2023 Swadesh 1710007062WL033460 Swadesh 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309489859 Swadesh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
11 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24200920230301479 20/09/2023 umarani 1710007062WL033462 umarani 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309489859 umarani STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-062-001/293-A
(HIRAPUR (P)) 		1710007062NRG24200920230301483 20/09/2023 SIVRAJ 1710007062WL033464 SIVRAJ 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309489859 SIVRAJ UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 JAISINAGAR MP-10-007-062-001/293-C
(HIRAPUR (P)) 		1710007062NRG24200920230301484 20/09/2023 Hemraj 1710007062WL033464 Hemraj 00468 UBIN0549631 1326 1326 Processed 10/11/2023 309489859 Hemraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 JAISINAGAR MP-10-007-062-001/225-A
(HIRAPUR (P)) 		1710007062NRG24200920230301520 20/09/2023 omkar lodhi 1710007062WL033473 omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-062-001/348-A
(HIRAPUR (P)) 		1710007062NRG24200920230301475 20/09/2023 RAMSWROOP 1710007062WL033460 RAMSWROOP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-062-001/91
(HIRAPUR (P)) 		1710007062NRG24200920230301481 20/09/2023 umarani chadar 1710007062WL033463 umarani chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 umaranichadar INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-062-001/91
(HIRAPUR (P)) 		1710007062NRG24200920230301482 20/09/2023 umesh chadar 1710007062WL033463 umesh chadar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 umeshchadar MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-062-002/43
(HIRAPUR (P)) 		1710007062NRG24200920230301487 20/09/2023 Jagdeesh Lodhi 1710007062WL033466 Jagdeesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 JagdeeshLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAISINAGAR MP-10-007-062-002/43
(HIRAPUR (P)) 		1710007062NRG24200920230301488 20/09/2023 JAGDISH 1710007062WL033466 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489859 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200923APB_FTO_276918 Bank of Baroda BARB0SIRSAG SIRONJA 3536
2 JAISINAGAR MP1710007_200923APB_FTO_276918 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
3 JAISINAGAR MP1710007_200923APB_FTO_276918 Central Bank Of India CBIN0284173 JAISINAGAR 7514
4 JAISINAGAR MP1710007_200923APB_FTO_276918 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
5 JAISINAGAR MP1710007_200923APB_FTO_276918 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
6 JAISINAGAR MP1710007_200923APB_FTO_276918 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3978
7 JAISINAGAR MP1710007_200923APB_FTO_276918 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3978

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