Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200324APB_FTO_510843
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-10-007-011-001/712
(KILLAI (P)) 		1710007000NRG24200320240548472 20/03/2024 Kamlesh 1710007WL061530 Kamlesh 00089 CBIN0282677 1326 1326 Processed 24/04/2024 473644435 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-011-002/586
(KILLAI (P)) 		1710007011NRG24200320240548303 20/03/2024 Sardar 1710007011WL061514 Sardar 00349 PSIB0000289 2652 2652 Processed 24/04/2024 473644435 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINAGAR MP-10-007-011-002/765
(KILLAI (P)) 		1710007011NRG24200320240548304 20/03/2024 lakhan 1710007011WL061514 lakhan 00349 PSIB0000289 2652 2652 Processed 24/04/2024 473644435 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
4 JAISINAGAR MP-10-007-013-002/762-A
(BANSA (P)) 		1710007000NRG24200320240548531 20/03/2024 NANDLAL 1710007WL061533 NANDLAL 00415 SBIN0005373 1326 1326 Processed 24/04/2024 473644435 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-013-002/728-A
(BANSA (P)) 		1710007000NRG24200320240548530 20/03/2024 dharvendra kumar prajapati 1710007WL061533 dharvendra kumar prajapati 00415 SBIN0005501 1326 1326 Processed 24/04/2024 473644435 dharvendrakumarprajapati STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-045-001/59
(SOTHIYA (P)) 		1710007045NRG24200320240547770 20/03/2024 Rambatti 1710007045WL061451 Rambatti 00415 SBIN0005501 884 884 Processed 24/04/2024 473644435 Rambatti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
7 JAISINAGAR MP-10-007-011-001/702
(KILLAI (P)) 		1710007011NRG24200320240548300 20/03/2024 bhagwat Sharan mishra 1710007011WL061514 bhagwat Sharan mishra 00415 SBIN0009524 2652 2652 Processed 24/04/2024 473644435 bhagwatSharanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINAGAR MP-10-007-011-001/719
(KILLAI (P)) 		1710007011NRG24200320240548301 20/03/2024 rajkumar 1710007011WL061514 rajkumar 00415 SBIN0009524 2652 2652 Processed 24/04/2024 473644435 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-011-001/721
(KILLAI (P)) 		1710007000NRG24200320240548473 20/03/2024 pappu prajapati 1710007WL061530 pappu prajapati 00415 SBIN0009524 2652 2652 Processed 24/04/2024 473644435 pappuprajapati STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-011-001/725
(KILLAI (P)) 		1710007000NRG24200320240548474 20/03/2024 makhan 1710007WL061530 makhan 00415 SBIN0009524 2652 2652 Processed 24/04/2024 473644435 makhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 JAISINAGAR MP-10-007-011-001/806
(KILLAI (P)) 		1710007011NRG24200320240548302 20/03/2024 praveshrani 1710007011WL061514 praveshrani 00415 SBIN0009525 2652 2652 Processed 24/04/2024 473644435 praveshrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200324APB_FTO_510843 Central Bank Of India CBIN0282677 MIRKHEDI 1326
2 JAISINAGAR MP1710007_200324APB_FTO_510843 Punjab & Sind Bank PSIB0000289 Sehora 5304
3 JAISINAGAR MP1710007_200324APB_FTO_510843 State Bank of India SBIN0005373 REHLI 1326
4 JAISINAGAR MP1710007_200324APB_FTO_510843 State Bank of India SBIN0005501 JAISINAGAR 2210
5 JAISINAGAR MP1710007_200324APB_FTO_510843 State Bank of India SBIN0009524 SEMADHANA 10608
6 JAISINAGAR MP1710007_200324APB_FTO_510843 State Bank of India SBIN0009525 DEHARWARA 2652

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