Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523APB_FTO_54141
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-10-007-043-001/125
(CHAKERI (P)) 		1710007047NRG24230520230051437 23/05/2023 laxmi 1710007047WL004287 laxmi 00045 BARB0SAGARX 221 221 Processed 29/05/2023 040503456 laxmi BANK OF BARODA(606985)
SubTotal 221 221
2 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007047NRG24230520230051447 23/05/2023 BHAVANDAS 1710007047WL004287 BHAVANDAS 00415 SBIN0005501 221 221 Processed 29/05/2023 040503456 BHAVANDAS STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-043-002/36
(CHAKERI (P)) 		1710007047NRG24230520230051450 23/05/2023 OMKAR 1710007047WL004287 OMKAR 00415 SBIN0005501 221 221 Processed 29/05/2023 040503456 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 JAISINAGAR MP-10-007-043-001/101-B
(CHAKERI (P)) 		1710007047NRG24230520230051434 23/05/2023 delan 1710007047WL004287 delan 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 delan STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-043-001/18-A
(CHAKERI (P)) 		1710007047NRG24230520230051440 23/05/2023 KHUMAN 1710007047WL004287 KHUMAN 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 KHUMAN STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-043-001/85
(CHAKERI (P)) 		1710007047NRG24230520230051444 23/05/2023 geeta 1710007047WL004287 geeta 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 geeta STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007047NRG24230520230051448 23/05/2023 vindravan 1710007047WL004287 vindravan 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 vindravan MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007047NRG24230520230051452 23/05/2023 devendra 1710007047WL004287 devendra 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 devendra STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007047NRG24230520230051454 23/05/2023 bhagchand 1710007047WL004287 bhagchand 00415 SBIN0009524 221 221 Processed 30/05/2023 040503456 bhagchand UNION BANK OF INDIA(508500)
10 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007047NRG24230520230051455 23/05/2023 rajkumari 1710007047WL004287 rajkumari 00415 SBIN0009524 221 221 Processed 29/05/2023 040503456 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-043-001/85
(CHAKERI (P)) 		1710007047NRG24230520230051443 23/05/2023 Gorelal patel 1710007047WL004287 Gorelal patel 00415 SBIN0012181 221 221 Processed 29/05/2023 040503456 Gorelalpatel STATE BANK OF INDIA(508548)
SubTotal 221 221
12 JAISINAGAR MP-10-007-043-001/85-A
(CHAKERI (P)) 		1710007047NRG24230520230051445 23/05/2023 sarman patel 1710007047WL004287 sarman patel 00468 UBIN0568911 221 221 Processed 29/05/2023 040503456 sarmanpatel UCO BANK(607066)
SubTotal 221 221
13 JAISINAGAR MP-10-007-043-001/101
(CHAKERI (P)) 		1710007047NRG24230520230051433 23/05/2023 Balram patel 1710007047WL004287 Balram patel 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 Balrampatel MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-043-001/12
(CHAKERI (P)) 		1710007047NRG24230520230051435 23/05/2023 Delan sen 1710007047WL004287 Delan sen 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 Delansen MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-043-001/125
(CHAKERI (P)) 		1710007047NRG24230520230051436 23/05/2023 santosh 1710007047WL004287 santosh 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 santosh BANK OF BARODA(606985)
16 JAISINAGAR MP-10-007-043-001/141
(CHAKERI (P)) 		1710007047NRG24230520230051438 23/05/2023 rajesh rajak 1710007047WL004287 rajesh rajak 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 rajeshrajak BANK OF MAHARASHTRA(607387)
17 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007047NRG24230520230051451 23/05/2023 DAMMU PATEL 1710007047WL004287 DAMMU PATEL 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 DAMMUPATEL MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007047NRG24230520230051453 23/05/2023 PARSADI PATEL 1710007047WL004287 PARSADI PATEL 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 PARSADIPATEL STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-043-002/41-A
(CHAKERI (P)) 		1710007047NRG24230520230051456 23/05/2023 PAPPU PATEL 1710007047WL004287 PAPPU PATEL 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 PAPPUPATEL MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
20 JAISINAGAR MP-10-007-043-002/6
(CHAKERI (P)) 		1710007047NRG24230520230051458 23/05/2023 kamalrani 1710007047WL004287 kamalrani 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040503456 kamalrani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230523APB_FTO_54141 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
2 JAISINAGAR MP1710007_230523APB_FTO_54141 State Bank of India SBIN0005501 JAISINAGAR 442
3 JAISINAGAR MP1710007_230523APB_FTO_54141 State Bank of India SBIN0009524 SEMADHANA 1547
4 JAISINAGAR MP1710007_230523APB_FTO_54141 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 221
5 JAISINAGAR MP1710007_230523APB_FTO_54141 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 221
6 JAISINAGAR MP1710007_230523APB_FTO_54141 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1768

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