Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050723APB_FTO_148322
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-10-007-013-002/113
(BANSA (P)) 		1710007013NRG24050720230180934 05/07/2023 Lal SINGH KACHHI 1710007013WL015065 Lal SINGH KACHHI 00089 CBIN0284173 3094 3094 Processed 28/07/2023 210934706 LalSINGHKACHHI CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-013-002/467
(BANSA (P)) 		1710007013NRG24050720230180938 05/07/2023 Pannalal Patel 1710007013WL015065 Pannalal Patel 00089 CBIN0284173 3094 3094 Processed 28/07/2023 210934706 PannalalPatel STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-013-002/743
(BANSA (P)) 		1710007013NRG24050720230180945 05/07/2023 Karori Patel 1710007013WL015066 Karori Patel 00089 CBIN0284173 3094 3094 Processed 28/07/2023 210934706 KaroriPatel CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
4 JAISINAGAR MP-10-007-036-001/308-B
(BANJARIYA (P)) 		1710007000NRG24050720230182514 05/07/2023 RAMKESH CHADAR 1710007WL015232 RAMKESH CHADAR 00415 SBIN0005501 3094 3094 Processed 28/07/2023 210934706 RAMKESHCHADAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-013-002/121
(BANSA (P)) 		1710007013NRG24050720230180942 05/07/2023 Baal Chand 1710007013WL015066 Baal Chand 00415 SBIN0009524 3094 3094 Processed 28/07/2023 210934706 BaalChand MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-013-002/233-A
(BANSA (P)) 		1710007013NRG24050720230180943 05/07/2023 VINOD KUMAR JAIN 1710007013WL015066 VINOD KUMAR JAIN 00415 SBIN0009524 3094 3094 Processed 28/07/2023 210934706 VINODKUMARJAIN STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-013-002/334
(BANSA (P)) 		1710007013NRG24050720230180935 05/07/2023 MAHENDRA 1710007013WL015065 MAHENDRA 00415 SBIN0009524 3094 3094 Processed 28/07/2023 210934706 MAHENDRA STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-013-002/543-B
(BANSA (P)) 		1710007013NRG24050720230180952 05/07/2023 naresh 1710007013WL015067 naresh 00415 SBIN0009524 3094 3094 Processed 28/07/2023 210934706 naresh STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-013-002/78
(BANSA (P)) 		1710007013NRG24050720230180946 05/07/2023 KISHORI 1710007013WL015066 KISHORI 00415 SBIN0009524 3094 3094 Processed 28/07/2023 210934706 KISHORI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
10 JAISINAGAR MP-10-007-013-002/18
(BANSA (P)) 		1710007013NRG24050720230180930 05/07/2023 Bhagirath prajapati 1710007013WL015064 Bhagirath prajapati 00602 SBIN0RRMBGB 2600 2600 Processed 28/07/2023 210934706 Bhagirathprajapati STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-013-002/18
(BANSA (P)) 		1710007013NRG24050720230180931 05/07/2023 Malti Prajapati 1710007013WL015064 Malti Prajapati 00602 SBIN0RRMBGB 2600 2600 Processed 28/07/2023 210934706 MaltiPrajapati MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-013-002/347
(BANSA (P)) 		1710007013NRG24050720230180944 05/07/2023 Mihilal Kachhi 1710007013WL015066 Mihilal Kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210934706 MihilalKachhi MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-013-002/430
(BANSA (P)) 		1710007013NRG24050720230180937 05/07/2023 nirmala bai 1710007013WL015065 nirmala bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210934706 nirmalabai UNION BANK OF INDIA(508500)
14 JAISINAGAR MP-10-007-013-002/512
(BANSA (P)) 		1710007013NRG24050720230180940 05/07/2023 guddibai 1710007013WL015065 guddibai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210934706 guddibai MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-013-002/512
(BANSA (P)) 		1710007013NRG24050720230180939 05/07/2023 lahchu ahirwar 1710007013WL015065 lahchu ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210934706 lahchuahirwar MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-013-002/705
(BANSA (P)) 		1710007013NRG24050720230180941 05/07/2023 gopal 1710007013WL015065 gopal 00602 SBIN0RRMBGB 2574 2574 Processed 28/07/2023 210934706 gopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20150 20150
Total 47996 47996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050723APB_FTO_148322 Central Bank Of India CBIN0284173 JAISINAGAR 9282
2 JAISINAGAR MP1710007_050723APB_FTO_148322 State Bank of India SBIN0005501 JAISINAGAR 3094
3 JAISINAGAR MP1710007_050723APB_FTO_148322 State Bank of India SBIN0009524 SEMADHANA 15470
4 JAISINAGAR MP1710007_050723APB_FTO_148322 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 20150

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