Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_071023FTO_307573
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-10-007-006-001/9342
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319847 07/10/2023 Sannu 1710007006WL036497 Sannu 00045 BARB0BHAPEL 948 948 Processed 09/11/2023 304879598 Sannu (000000)
SubTotal 948 948
2 JAISINAGAR MP-10-007-061-001/282-A
(KHAMKUWA (P)) 		1710007061NRG24071020230319466 07/10/2023 Sonu 1710007061WL036410 Sonu 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 304879598 Sonu (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-051-002/306-A
(KEOLARI (P)) 		1710007000NRG24071020230319974 07/10/2023 Prem Ahirwar 1710007WL036519 Prem Ahirwar 00045 BARB0SAGMAC 3094 3094 Processed 09/11/2023 304879598 PremAhirwar (000000)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-022-001/854
(PADRAI (P)) 		1710007000NRG24061020230319113 07/10/2023 Sadhana 1710007WL036354 Sadhana 00089 CBIN0284173 221 221 Processed 09/11/2023 304879598 Sadhana (000000)
5 JAISINAGAR MP-10-007-032-003/57
(TENDU DABER (P)) 		1710007000NRG24071020230319710 07/10/2023 Ramnath 1710007WL036455 Ramnath 00089 CBIN0284173 3094 3094 Processed 09/11/2023 304879598 Ramnath (000000)
6 JAISINAGAR MP-10-007-032-004/125
(TENDU DABER (P)) 		1710007000NRG24071020230319712 07/10/2023 MALTHU SINGH 1710007WL036455 MALTHU SINGH 00089 CBIN0284173 3094 3094 Processed 09/11/2023 304879598 MALTHUSINGH (000000)
7 JAISINAGAR MP-10-007-032-004/97
(TENDU DABER (P)) 		1710007000NRG24071020230319707 07/10/2023 DHANPRASAD 1710007WL036454 DHANPRASAD 00089 CBIN0284173 1547 1547 Processed 09/11/2023 304879598 DHANPRASAD (000000)
8 JAISINAGAR MP-10-007-032-004/98
(TENDU DABER (P)) 		1710007000NRG24071020230319713 07/10/2023 BIHARI 1710007WL036455 BIHARI 00089 CBIN0284173 3094 3094 Processed 09/11/2023 304879598 BIHARI (000000)
9 JAISINAGAR MP-10-007-051-002/308-B
(KEOLARI (P)) 		1710007000NRG24071020230319975 07/10/2023 GOVIND GOUND 1710007WL036519 GOVIND GOUND 00089 CBIN0284173 2873 2873 Processed 09/11/2023 304879598 GOVINDGOUND (000000)
10 JAISINAGAR MP-10-007-051-002/446
(KEOLARI (P)) 		1710007000NRG24071020230319976 07/10/2023 sulkhan 1710007WL036519 sulkhan 00089 CBIN0284173 1547 1547 Processed 09/11/2023 304879598 sulkhan (000000)
11 JAISINAGAR MP-10-007-053-002/424
(CHARTORIYA (P)) 		1710007000NRG24071020230319743 07/10/2023 Rukmani Lodhi 1710007WL036464 Rukmani Lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 304879598 RukmaniLodhi (000000)
SubTotal 17017 17017
12 JAISINAGAR MP-10-007-009-002/73
(MANESIYA (P)) 		1710007009NRG24071020230319955 07/10/2023 Deshraj 1710007009WL036512 Deshraj 00415 SBIN0000475 1326 1326 Processed 09/11/2023 304879598 Deshraj (000000)
SubTotal 1326 1326
13 JAISINAGAR MP-10-007-006-001/9247
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319841 07/10/2023 Nattu 1710007006WL036497 Nattu 00415 SBIN0005501 948 948 Processed 09/11/2023 304879598 Nattu (000000)
14 JAISINAGAR MP-10-007-006-002/291-A
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319849 07/10/2023 Jay singh 1710007006WL036497 Jay singh 00415 SBIN0005501 948 948 Processed 09/11/2023 304879598 Jaysingh (000000)
SubTotal 1896 1896
15 JAISINAGAR MP-10-007-013-002/496-A
(BANSA (P)) 		1710007013NRG24071020230319550 07/10/2023 RAJARAM YADAV 1710007013WL036428 RAJARAM YADAV 00415 SBIN0009524 3094 3094 Processed 09/11/2023 304879598 RAJARAMYADAV (000000)
16 JAISINAGAR MP-10-007-022-001/854-A
(PADRAI (P)) 		1710007000NRG24071020230319989 07/10/2023 Jeetendra Dangi 1710007WL036522 Jeetendra Dangi 00415 SBIN0009524 221 221 Processed 09/11/2023 304879598 JeetendraDangi (000000)
17 JAISINAGAR MP-10-007-023-002/212-A
(CHENPURA (P)) 		1710007000NRG24071020230319652 07/10/2023 MANGAL 1710007WL036442 MANGAL 00415 SBIN0009524 3315 3315 Processed 09/11/2023 304879598 MANGAL (000000)
SubTotal 6630 6630
18 JAISINAGAR MP-10-007-006-001/9075
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319833 07/10/2023 SHOBHRAM 1710007006WL036497 SHOBHRAM 00602 SBIN0RRMBGB 948 948 Processed 09/11/2023 304879598 SHOBHRAM (000000)
19 JAISINAGAR MP-10-007-006-001/9340
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319845 07/10/2023 mayank 1710007006WL036497 mayank 00602 SBIN0RRMBGB 948 948 Processed 09/11/2023 304879598 mayank (000000)
20 JAISINAGAR MP-10-007-006-002/9279
(TODA TARAFDAR (P)) 		1710007006NRG24071020230319573 07/10/2023 deendyal 1710007006WL036430 deendyal 00602 SBIN0RRMBGB 2702 2702 Processed 09/11/2023 304879598 deendyal (000000)
21 JAISINAGAR MP-10-007-013-002/542-B
(BANSA (P)) 		1710007013NRG24071020230319578 07/10/2023 Mehtab 1710007013WL036432 Mehtab 00602 SBIN0RRMBGB 120 120 Processed 09/11/2023 304879598 Mehtab (000000)
22 JAISINAGAR MP-10-007-052-002/141
(BAKSWAHA (P)) 		1710007052NRG24071020230319502 07/10/2023 hariram 1710007052WL036415 hariram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304879598 hariram (000000)
23 JAISINAGAR MP-10-007-053-001/524
(CHARTORIYA (P)) 		1710007000NRG24071020230319748 07/10/2023 Harprasad 1710007WL036465 Harprasad 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304879598 Harprasad (000000)
24 JAISINAGAR MP-10-007-053-002/2-B
(CHARTORIYA (P)) 		1710007000NRG24071020230319753 07/10/2023 gorelal 1710007WL036466 gorelal 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 304879598 gorelal (000000)
25 JAISINAGAR MP-10-007-053-002/638
(CHARTORIYA (P)) 		1710007000NRG24071020230319751 07/10/2023 parashram 1710007WL036465 parashram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304879598 parashram (000000)
26 JAISINAGAR MP-10-007-061-001/130
(KHAMKUWA (P)) 		1710007061NRG24071020230319465 07/10/2023 CHITTAR 1710007061WL036410 CHITTAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304879598 CHITTAR (000000)
SubTotal 16210 16210
Total 48668 48668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_071023FTO_307573 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 948
2 JAISINAGAR MP1710007_071023FTO_307573 Bank of Baroda BARB0BILEHR BILEHRA 1547
3 JAISINAGAR MP1710007_071023FTO_307573 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
4 JAISINAGAR MP1710007_071023FTO_307573 Central Bank Of India CBIN0284173 JAISINAGAR 17017
5 JAISINAGAR MP1710007_071023FTO_307573 State Bank of India SBIN0000475 SAGAR MAIN 1326
6 JAISINAGAR MP1710007_071023FTO_307573 State Bank of India SBIN0005501 JAISINAGAR 1896
7 JAISINAGAR MP1710007_071023FTO_307573 State Bank of India SBIN0009524 SEMADHANA 6630
8 JAISINAGAR MP1710007_071023FTO_307573 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 11492
9 JAISINAGAR MP1710007_071023FTO_307573 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4718

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