Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_291223FTO_412235
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-10-007-009-001/148-A
(MANESIYA (P)) 		1710007009NRG24271220230427734 29/12/2023 KHILAN 1710007009WL048250 KHILAN 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160034 KHILAN (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-018-001/8272
(JAISINAGAR (P)) 		1710007018NRG24261220230425762 29/12/2023 Vinod sen 1710007018WL048044 Vinod sen 00089 CBIN0284173 221 221 Processed 11/03/2024 644160034 Vinodsen (000000)
3 JAISINAGAR MP-10-007-032-002/35
(TENDU DABER (P)) 		1710007000NRG24291220230430593 29/12/2023 MUNNA 1710007WL048526 MUNNA 00089 CBIN0284173 221 221 Processed 11/03/2024 644160034 MUNNA (000000)
SubTotal 442 442
4 JAISINAGAR MP-10-007-042-001/218
(HINNOD (P)) 		1710007042NRG24281220230428134 29/12/2023 RAVI KANT MISHRA 1710007042WL048299 RAVI KANT MISHRA 00415 SBIN0004543 1547 1547 Processed 11/03/2024 644160034 RAVIKANTMISHRA (000000)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-018-001/5089
(JAISINAGAR (P)) 		1710007018NRG24251220230422934 29/12/2023 Chandrabhan Prajapati 1710007018WL047742 Chandrabhan Prajapati 00415 SBIN0005501 3094 3094 Processed 11/03/2024 644160034 ChandrabhanPrajapati (000000)
6 JAISINAGAR MP-10-007-018-001/7064
(JAISINAGAR (P)) 		1710007018NRG24291220230430830 29/12/2023 Neeraj sen 1710007018WL048550 Neeraj sen 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644160034 Neerajsen (000000)
SubTotal 4420 4420
7 JAISINAGAR MP-10-007-024-002/14-A
(SARKHARI (P)) 		1710007024NRG24291220230430424 29/12/2023 RAJKUMAR 1710007024WL048507 RAJKUMAR 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160034 RAJKUMAR (000000)
8 JAISINAGAR MP-10-007-028-001/181
(SOMLA (P)) 		1710007028NRG24291220230430965 29/12/2023 jamuna 1710007028WL048571 jamuna 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160034 jamuna (000000)
9 JAISINAGAR MP-10-007-031-001/152
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427700 29/12/2023 SIVRAJ 1710007031WL048248 SIVRAJ 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160034 SIVRAJ (000000)
10 JAISINAGAR MP-10-007-031-001/152
(JAMUNIYA GOND (P)) 		1710007031NRG24281220230429507 29/12/2023 SIVRAJ 1710007031WL048429 SIVRAJ 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160034 SIVRAJ (000000)
SubTotal 5746 5746
11 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG24281220230429539 29/12/2023 mohanlal 1710007031WL048430 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 mohanlal (000000)
12 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427712 29/12/2023 mohanlal 1710007031WL048249 mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160034 mohanlal (000000)
13 JAISINAGAR MP-10-007-031-001/111-B
(JAMUNIYA GOND (P)) 		1710007031NRG24281220230429504 29/12/2023 chandrashekhar 1710007031WL048429 chandrashekhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 chandrashekhar (000000)
14 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007031NRG24281220230429510 29/12/2023 lakhan 1710007031WL048429 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 lakhan (000000)
15 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427714 29/12/2023 lakhan 1710007031WL048249 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160034 lakhan (000000)
16 JAISINAGAR MP-10-007-031-001/167-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427717 29/12/2023 KOSHAL 1710007031WL048249 KOSHAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160034 KOSHAL (000000)
17 JAISINAGAR MP-10-007-061-001/12
(KHAMKUWA (P)) 		1710007061NRG24281220230429848 29/12/2023 Rameshvar 1710007061WL048454 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 Rameshvar (000000)
18 JAISINAGAR MP-10-007-061-001/123
(KHAMKUWA (P)) 		1710007061NRG24281220230429849 29/12/2023 NIRBHAY 1710007061WL048454 NIRBHAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 NIRBHAY (000000)
19 JAISINAGAR MP-10-007-061-001/151
(KHAMKUWA (P)) 		1710007061NRG24281220230429853 29/12/2023 Savak 1710007061WL048454 Savak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160034 Savak (000000)
SubTotal 12597 12597
20 JAISINAGAR MP-10-007-041-001/2068-A
(KATANGI (P)) 		1710007041NRG24271220230427264 29/12/2023 rambihari 1710007041WL048204 rambihari 00703 AIRP0000001 442 442 Processed 11/03/2024 644160034 rambihari (000000)
SubTotal 442 442
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_291223FTO_412235 Bank of India BKID0009422 BERKHEDI 1326
2 JAISINAGAR MP1710007_291223FTO_412235 Central Bank Of India CBIN0284173 JAISINAGAR 442
3 JAISINAGAR MP1710007_291223FTO_412235 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
4 JAISINAGAR MP1710007_291223FTO_412235 State Bank of India SBIN0005501 JAISINAGAR 4420
5 JAISINAGAR MP1710007_291223FTO_412235 State Bank of India SBIN0009524 SEMADHANA 5746
6 JAISINAGAR MP1710007_291223FTO_412235 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3978
7 JAISINAGAR MP1710007_291223FTO_412235 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 8619
8 JAISINAGAR MP1710007_291223FTO_412235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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