Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180723FTO_174373
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-10-007-051-003/445-C
(KEOLARI (P)) 		1710007051NRG24180720230212892 18/07/2023 aayushman 1710007051WL018464 aayushman 00045 BARB0BILEHR 1547 1547 Processed 21/07/2023 091573713 aayushman (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-046-001/1189
(TALCHIRI (P)) 		1710007046NRG24180720230212877 18/07/2023 PRADEEP YADAV 1710007046WL018458 PRADEEP YADAV 00089 CBIN0281239 442 442 Processed 21/07/2023 091573713 PRADEEPYADAV (000000)
SubTotal 442 442
3 JAISINAGAR MP-10-007-038-003/20
(HADA (P)) 		1710007038NRG24170720230211899 18/07/2023 sumat 1710007038WL018283 sumat 00089 CBIN0284173 1200 1200 Processed 21/07/2023 091573713 sumat (000000)
4 JAISINAGAR MP-10-007-041-001/2190
(KATANGI (P)) 		1710007041NRG24180720230213110 18/07/2023 yashpal 1710007041WL018490 yashpal 00089 CBIN0284173 2652 2652 Processed 21/07/2023 091573713 yashpal (000000)
5 JAISINAGAR MP-10-007-041-002/1775
(KATANGI (P)) 		1710007041NRG24180720230213111 18/07/2023 JAYRAM ADIBASI 1710007041WL018491 JAYRAM ADIBASI 00089 CBIN0284173 2652 2652 Processed 21/07/2023 091573713 JAYRAMADIBASI (000000)
6 JAISINAGAR MP-10-007-041-003/1-B
(KATANGI (P)) 		1710007041NRG24180720230213228 18/07/2023 rajni 1710007041WL018507 rajni 00089 CBIN0284173 2873 2873 Processed 21/07/2023 091573713 rajni (000000)
7 JAISINAGAR MP-10-007-041-003/19
(KATANGI (P)) 		1710007041NRG24180720230213123 18/07/2023 khuman patel 1710007041WL018502 khuman patel 00089 CBIN0284173 2873 2873 Processed 21/07/2023 091573713 khumanpatel (000000)
SubTotal 12250 12250
8 JAISINAGAR MP-10-007-046-001/519
(TALCHIRI (P)) 		1710007046NRG24180720230212886 18/07/2023 VIMLABAI 1710007046WL018462 VIMLABAI 00415 SBIN0012181 442 442 Processed 21/07/2023 091573713 VIMLABAI (000000)
SubTotal 442 442
9 JAISINAGAR MP-10-007-005-003/194-B
(SEWAN (P)) 		1710007000NRG24180720230212733 18/07/2023 bijendra singh 1710007WL018423 bijendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573713 bijendrasingh (000000)
10 JAISINAGAR MP-10-007-005-003/499-A
(SEWAN (P)) 		1710007000NRG24180720230212736 18/07/2023 meharwan 1710007WL018423 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573713 meharwan (000000)
11 JAISINAGAR MP-10-007-051-003/147-B
(KEOLARI (P)) 		1710007051NRG24180720230212862 18/07/2023 ARIVANDRA 1710007051WL018453 ARIVANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091573713 ARIVANDRA (000000)
12 JAISINAGAR MP-10-007-051-003/335
(KEOLARI (P)) 		1710007051NRG24180720230212895 18/07/2023 seetaram 1710007051WL018465 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091573713 seetaram (000000)
SubTotal 5746 5746
Total 20427 20427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180723FTO_174373 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_180723FTO_174373 Central Bank Of India CBIN0281239 SAGAR CANTT 442
3 JAISINAGAR MP1710007_180723FTO_174373 Central Bank Of India CBIN0284173 JAISINAGAR 12250
4 JAISINAGAR MP1710007_180723FTO_174373 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 442
5 JAISINAGAR MP1710007_180723FTO_174373 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
6 JAISINAGAR MP1710007_180723FTO_174373 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
7 JAISINAGAR MP1710007_180723FTO_174373 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
8 JAISINAGAR MP1710007_180723FTO_174373 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547

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