Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_111123APB_FTO_352905
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-10-007-044-001/120-A
(GHUGHAR (P)) 		1710007044NRG24111120230367685 11/11/2023 BHARAT PATEL 1710007044WL041893 BHARAT PATEL 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 317910676 BHARATPATEL BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-044-001/1200
(GHUGHAR (P)) 		1710007044NRG24111120230367686 11/11/2023 DEVENDRA PATEL 1710007044WL041893 DEVENDRA PATEL 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 317910676 DEVENDRAPATEL STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-044-001/1216
(GHUGHAR (P)) 		1710007044NRG24111120230367688 11/11/2023 SHEVLAL PATEL 1710007044WL041893 SHEVLAL PATEL 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 317910676 SHEVLALPATEL BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-044-001/125-A
(GHUGHAR (P)) 		1710007044NRG24111120230367693 11/11/2023 VEERSINGH PATEL 1710007044WL041893 VEERSINGH PATEL 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 317910676 VEERSINGHPATEL UNION BANK OF INDIA(508500)
5 JAISINAGAR MP-10-007-044-001/1306
(GHUGHAR (P)) 		1710007044NRG24111120230367695 11/11/2023 Naveen 1710007044WL041893 Naveen 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 317910676 Naveen BANK OF BARODA(606985)
SubTotal 7735 7735
6 JAISINAGAR MP-10-007-044-001/1175
(GHUGHAR (P)) 		1710007044NRG24111120230367684 11/11/2023 bablu 1710007044WL041893 bablu 00048 BKID0009420 1547 1547 Processed 01/01/2024 317910676 bablu MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-044-001/1291
(GHUGHAR (P)) 		1710007044NRG24111120230367694 11/11/2023 VIKASH KUSHWAHA 1710007044WL041893 VIKASH KUSHWAHA 00048 BKID0009420 1547 1547 Processed 01/01/2024 317910676 VIKASHKUSHWAHA BANK OF BARODA(606985)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-044-001/1235
(GHUGHAR (P)) 		1710007044NRG24111120230367690 11/11/2023 ABHIJEET SONI 1710007044WL041893 ABHIJEET SONI 00078 CNRB0000297 1547 1547 Processed 01/01/2024 317910676 ABHIJEETSONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 JAISINAGAR MP-10-007-044-001/143-A
(GHUGHAR (P)) 		1710007044NRG24111120230367699 11/11/2023 RAVINDRA PATEL 1710007044WL041893 RAVINDRA PATEL 00354 PUNB0095310 1547 1547 Processed 01/01/2024 317910676 RAVINDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 JAISINAGAR MP-10-007-044-001/1248
(GHUGHAR (P)) 		1710007044NRG24111120230367691 11/11/2023 PRAMOD 1710007044WL041893 PRAMOD 00415 SBIN0009524 1547 1547 Processed 01/01/2024 317910676 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-044-001/1344
(GHUGHAR (P)) 		1710007044NRG24111120230367696 11/11/2023 Neeraj Prajapati 1710007044WL041893 Neeraj Prajapati 00462 UCBA0000269 1547 1547 Processed 01/01/2024 317910676 NeerajPrajapati UCO BANK(607066)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-044-001/1416
(GHUGHAR (P)) 		1710007044NRG24111120230367698 11/11/2023 pavan patel 1710007044WL041893 pavan patel 00468 UBIN0559504 1547 1547 Processed 01/01/2024 317910676 pavanpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-044-001/39093166
(GHUGHAR (P)) 		1710007044NRG24111120230367702 11/11/2023 ABHISHEKH KACHHI 1710007044WL041893 ABHISHEKH KACHHI 00468 UBIN0911054 1547 1547 Processed 01/01/2024 317910676 ABHISHEKHKACHHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 JAISINAGAR MP-10-007-044-001/1214
(GHUGHAR (P)) 		1710007044NRG24111120230367687 11/11/2023 LILADHAR PATEL 1710007044WL041893 LILADHAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317910676 LILADHARPATEL MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-044-001/125
(GHUGHAR (P)) 		1710007044NRG24111120230367692 11/11/2023 HARIKISHAN PATEL 1710007044WL041893 HARIKISHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317910676 HARIKISHANPATEL MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-044-001/1406
(GHUGHAR (P)) 		1710007044NRG24111120230367697 11/11/2023 NANDKISHORE PATEL 1710007044WL041893 NANDKISHORE PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317910676 NANDKISHOREPATEL MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-044-001/149-C
(GHUGHAR (P)) 		1710007044NRG24111120230367700 11/11/2023 salakram 1710007044WL041893 salakram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317910676 salakram BANK OF BARODA(606985)
18 JAISINAGAR MP-10-007-044-001/150-C
(GHUGHAR (P)) 		1710007044NRG24111120230367701 11/11/2023 KHUBSINGH 1710007044WL041893 KHUBSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317910676 KHUBSINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_111123APB_FTO_352905 Bank of Baroda BARB0SAGARX SAGAR M.P. 7735
2 JAISINAGAR MP1710007_111123APB_FTO_352905 Bank of India BKID0009420 SAGAR 3094
3 JAISINAGAR MP1710007_111123APB_FTO_352905 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
4 JAISINAGAR MP1710007_111123APB_FTO_352905 Punjab National Bank PUNB0095310 Sagar Cantt 1547
5 JAISINAGAR MP1710007_111123APB_FTO_352905 State Bank of India SBIN0009524 SEMADHANA 1547
6 JAISINAGAR MP1710007_111123APB_FTO_352905 UCO Bank UCBA0000269 SAGAR 1547
7 JAISINAGAR MP1710007_111123APB_FTO_352905 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
8 JAISINAGAR MP1710007_111123APB_FTO_352905 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1547
9 JAISINAGAR MP1710007_111123APB_FTO_352905 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4641
10 JAISINAGAR MP1710007_111123APB_FTO_352905 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094

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