Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_141123FTO_354967
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-10-007-013-001/53-A
(BANSA (P)) 		1710007000NRG24121120230369326 14/11/2023 Kranti Ahirwar 1710007WL041994 Kranti Ahirwar 00045 BARB0BHAPEL 3094 3094 Processed 01/01/2024 327150268 KrantiAhirwar (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-025-001/452
(SATTA DHANA (P)) 		1710007000NRG24131120230370399 14/11/2023 shiyarni 1710007WL042112 shiyarni 00051 MAHB0001463 3094 3094 Processed 01/01/2024 327150268 shiyarni (000000)
3 JAISINAGAR MP-10-007-047-001/26-A
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370435 14/11/2023 HARLAL AHIRWAR 1710007047WL042124 HARLAL AHIRWAR 00051 MAHB0001463 884 884 Processed 01/01/2024 327150268 HARLALAHIRWAR (000000)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-014-001/1096
(RICHHAI (P)) 		1710007000NRG24121120230369323 14/11/2023 RATAN ADIWASI 1710007WL041993 RATAN ADIWASI 00089 CBIN0284173 1547 1547 Processed 01/01/2024 327150268 RATANADIWASI (000000)
5 JAISINAGAR MP-10-007-014-002/291
(RICHHAI (P)) 		1710007000NRG24141120230370505 14/11/2023 LAKSHMICHAND JAIN 1710007WL042129 LAKSHMICHAND JAIN 00089 CBIN0284173 1326 1326 Processed 01/01/2024 327150268 LAKSHMICHANDJAIN (000000)
6 JAISINAGAR MP-10-007-018-001/8272
(JAISINAGAR (P)) 		1710007000NRG24121120230369322 14/11/2023 Vinod sen 1710007WL041992 Vinod sen 00089 CBIN0284173 1547 1547 Processed 01/01/2024 327150268 Vinodsen (000000)
7 JAISINAGAR MP-10-007-022-001/475-A
(PADRAI (P)) 		1710007000NRG24131120230370400 14/11/2023 Shobharam 1710007WL042113 Shobharam 00089 CBIN0284173 1768 1768 Processed 01/01/2024 327150268 Shobharam (000000)
8 JAISINAGAR MP-10-007-032-003/57
(TENDU DABER (P)) 		1710007000NRG24141120230370801 14/11/2023 Ramnath 1710007WL042182 Ramnath 00089 CBIN0284173 3094 3094 Processed 01/01/2024 327150268 Ramnath (000000)
9 JAISINAGAR MP-10-007-038-001/79-C
(HADA (P)) 		1710007038NRG24111120230368595 14/11/2023 Rammilan 1710007038WL041958 Rammilan 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 Rammilan (000000)
10 JAISINAGAR MP-10-007-038-001/97-A
(HADA (P)) 		1710007038NRG24111120230368603 14/11/2023 SEKHAR 1710007038WL041958 SEKHAR 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 SEKHAR (000000)
11 JAISINAGAR MP-10-007-038-004/21-A
(HADA (P)) 		1710007038NRG24111120230368608 14/11/2023 RAJJAN SINGH GOUND 1710007038WL041959 RAJJAN SINGH GOUND 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 RAJJANSINGHGOUND (000000)
12 JAISINAGAR MP-10-007-038-004/21-A
(HADA (P)) 		1710007038NRG24081120230364443 14/11/2023 RAJJAN SINGH GOUND 1710007038WL041580 RAJJAN SINGH GOUND 00089 CBIN0284173 1326 1326 Processed 01/01/2024 327150268 RAJJANSINGHGOUND (000000)
13 JAISINAGAR MP-10-007-038-004/299
(HADA (P)) 		1710007038NRG24111120230368931 14/11/2023 narmda kachhi 1710007038WL041970 narmda kachhi 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 narmdakachhi (000000)
14 JAISINAGAR MP-10-007-038-004/300
(HADA (P)) 		1710007038NRG24111120230368932 14/11/2023 sonu patel 1710007038WL041970 sonu patel 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 sonupatel (000000)
15 JAISINAGAR MP-10-007-038-004/306
(HADA (P)) 		1710007038NRG24111120230368936 14/11/2023 shyamlal 1710007038WL041970 shyamlal 00089 CBIN0284173 1105 1105 Processed 01/01/2024 327150268 shyamlal (000000)
SubTotal 17238 17238
16 JAISINAGAR MP-10-007-018-001/8566
(JAISINAGAR (P)) 		1710007000NRG24141120230370506 14/11/2023 pavan patel 1710007WL042130 pavan patel 00415 SBIN0005501 884 884 Processed 01/01/2024 327150268 pavanpatel (000000)
17 JAISINAGAR MP-10-007-038-004/282
(HADA (P)) 		1710007038NRG24111120230368610 14/11/2023 SUHANI 1710007038WL041959 SUHANI 00415 SBIN0005501 1105 1105 Processed 01/01/2024 327150268 SUHANI (000000)
18 JAISINAGAR MP-10-007-038-004/282
(HADA (P)) 		1710007038NRG24081120230364445 14/11/2023 SUHANI 1710007038WL041580 SUHANI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 327150268 SUHANI (000000)
19 JAISINAGAR MP-10-007-038-004/41-A
(HADA (P)) 		1710007038NRG24081120230364454 14/11/2023 MALKHAN KACHHI 1710007038WL041580 MALKHAN KACHHI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 327150268 MALKHANKACHHI (000000)
20 JAISINAGAR MP-10-007-038-004/41-A
(HADA (P)) 		1710007038NRG24111120230368619 14/11/2023 MALKHAN KACHHI 1710007038WL041959 MALKHAN KACHHI 00415 SBIN0005501 1105 1105 Processed 01/01/2024 327150268 MALKHANKACHHI (000000)
SubTotal 5746 5746
21 JAISINAGAR MP-10-007-008-001/74
(SINGARCHORI (P)) 		1710007000NRG24141120230370504 14/11/2023 RAJU 1710007WL042128 RAJU 00415 SBIN0009524 1547 1547 Processed 01/01/2024 327150268 RAJU (000000)
22 JAISINAGAR MP-10-007-013-002/336
(BANSA (P)) 		1710007000NRG24121120230369329 14/11/2023 tilak 1710007WL041995 tilak 00415 SBIN0009524 3094 3094 Processed 01/01/2024 327150268 tilak (000000)
SubTotal 4641 4641
23 JAISINAGAR MP-10-007-038-002/280
(HADA (P)) 		1710007063NRG24111120230368918 14/11/2023 SADHNA 1710007063WL041969 SADHNA 00415 SBIN0010856 1326 1326 Processed 01/01/2024 327150268 SADHNA (000000)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-047-003/23-A
(HANOTA SAGAR (P)) 		1710007047NRG24141120230370763 14/11/2023 MULU 1710007047WL042177 MULU 00415 SBIN0012181 663 663 Processed 01/01/2024 327150268 MULU (000000)
25 JAISINAGAR MP-10-007-047-003/62-A
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370481 14/11/2023 Vikash Patairiya 1710007047WL042124 Vikash Patairiya 00415 SBIN0012181 884 884 Processed 01/01/2024 327150268 VikashPatairiya (000000)
26 JAISINAGAR MP-10-007-047-003/70-B
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370489 14/11/2023 DASHODA AHIRWAR 1710007047WL042124 DASHODA AHIRWAR 00415 SBIN0012181 884 884 Processed 01/01/2024 327150268 DASHODAAHIRWAR (000000)
SubTotal 2431 2431
27 JAISINAGAR MP-10-007-047-001/54-A
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370458 14/11/2023 Ramadevi Chadar 1710007047WL042124 Ramadevi Chadar 00468 UBIN0559504 884 884 Processed 01/01/2024 327150268 RamadeviChadar (000000)
SubTotal 884 884
28 JAISINAGAR MP-10-007-047-001/193
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370432 14/11/2023 DHANIRAM 1710007047WL042124 DHANIRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 DHANIRAM (000000)
29 JAISINAGAR MP-10-007-047-001/34
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370443 14/11/2023 sntosh 1710007047WL042124 sntosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 sntosh (000000)
30 JAISINAGAR MP-10-007-047-001/35-A
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370444 14/11/2023 mittilal 1710007047WL042124 mittilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 mittilal (000000)
31 JAISINAGAR MP-10-007-047-001/712
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370465 14/11/2023 KAMAL 1710007047WL042124 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 KAMAL (000000)
32 JAISINAGAR MP-10-007-047-001/714
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370467 14/11/2023 CHAVRANI 1710007047WL042124 CHAVRANI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327150268 CHAVRANI (000000)
33 JAISINAGAR MP-10-007-047-003/10-C
(HANOTA SAGAR (P)) 		1710007047NRG24141120230370744 14/11/2023 PAPPU 1710007047WL042177 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 PAPPU (000000)
34 JAISINAGAR MP-10-007-047-003/23
(HANOTA SAGAR (P)) 		1710007047NRG24141120230370762 14/11/2023 JAMNA 1710007047WL042177 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 JAMNA (000000)
35 JAISINAGAR MP-10-007-047-003/35
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370470 14/11/2023 BALRAM 1710007047WL042124 BALRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 BALRAM (000000)
36 JAISINAGAR MP-10-007-047-003/48-A
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370476 14/11/2023 SANTRAM 1710007047WL042124 SANTRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 SANTRAM (000000)
37 JAISINAGAR MP-10-007-047-003/65-B
(HANOTA SAGAR (P)) 		1710007047NRG24131120230370485 14/11/2023 HALLU 1710007047WL042124 HALLU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327150268 HALLU (000000)
38 JAISINAGAR MP-10-007-047-003/9
(HANOTA SAGAR (P)) 		1710007047NRG24141120230370778 14/11/2023 PRATAP 1710007047WL042177 PRATAP 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327150268 PRATAP (000000)
39 JAISINAGAR MP-10-007-062-001/429
(HIRAPUR (P)) 		1710007000NRG24141120230370794 14/11/2023 teekam lodhi 1710007WL042179 teekam lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327150268 teekamlodhi (000000)
SubTotal 10387 10387
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_141123FTO_354967 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_141123FTO_354967 Bank of Maharastra MAHB0001463 SAGAR 3978
3 JAISINAGAR MP1710007_141123FTO_354967 Central Bank Of India CBIN0284173 JAISINAGAR 17238
4 JAISINAGAR MP1710007_141123FTO_354967 State Bank of India SBIN0005501 JAISINAGAR 5746
5 JAISINAGAR MP1710007_141123FTO_354967 State Bank of India SBIN0009524 SEMADHANA 4641
6 JAISINAGAR MP1710007_141123FTO_354967 State Bank of India SBIN0010856 RAHATGARH 1326
7 JAISINAGAR MP1710007_141123FTO_354967 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2431
8 JAISINAGAR MP1710007_141123FTO_354967 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 884
9 JAISINAGAR MP1710007_141123FTO_354967 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 884
10 JAISINAGAR MP1710007_141123FTO_354967 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1105
11 JAISINAGAR MP1710007_141123FTO_354967 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6630
12 JAISINAGAR MP1710007_141123FTO_354967 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1768

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