Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160523APB_FTO_44890
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)) 		1710007000NRG24160520230037531 16/05/2023 laxmi 1710007WL003067 laxmi 00045 BARB0SAGARX 884 884 Processed 26/05/2023 836297428 laxmi BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-043-001/60-B
(CHAKERI (P)) 		1710007000NRG24160520230037545 16/05/2023 malti 1710007WL003067 malti 00045 BARB0SAGARX 884 884 Processed 26/05/2023 836297428 malti STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-043-001/60-B
(CHAKERI (P)) 		1710007000NRG24160520230037544 16/05/2023 ramchand 1710007WL003067 ramchand 00045 BARB0SAGARX 884 884 Processed 26/05/2023 836297428 ramchand BANK OF BARODA(606985)
SubTotal 2652 2652
4 JAISINAGAR MP-10-007-043-001/40
(CHAKERI (P)) 		1710007000NRG24160520230037542 16/05/2023 AMARSING 1710007WL003067 AMARSING 00051 MAHB0001463 884 884 Processed 26/05/2023 836297428 AMARSING STATE BANK OF INDIA(508548)
SubTotal 884 884
5 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007000NRG24160520230037552 16/05/2023 BHAVANDAS 1710007WL003067 BHAVANDAS 00415 SBIN0005501 663 663 Processed 26/05/2023 836297428 BHAVANDAS STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-043-002/36
(CHAKERI (P)) 		1710007000NRG24160520230037555 16/05/2023 OMKAR 1710007WL003067 OMKAR 00415 SBIN0005501 442 442 Processed 26/05/2023 836297428 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 JAISINAGAR MP-10-007-043-001/101-B
(CHAKERI (P)) 		1710007000NRG24160520230037528 16/05/2023 delan 1710007WL003067 delan 00415 SBIN0009524 884 884 Processed 26/05/2023 836297428 delan STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-043-001/18-A
(CHAKERI (P)) 		1710007000NRG24160520230037534 16/05/2023 KHUMAN 1710007WL003067 KHUMAN 00415 SBIN0009524 884 884 Processed 26/05/2023 836297428 KHUMAN STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-043-001/85
(CHAKERI (P)) 		1710007000NRG24160520230037549 16/05/2023 geeta 1710007WL003067 geeta 00415 SBIN0009524 663 663 Processed 26/05/2023 836297428 geeta STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007000NRG24160520230037553 16/05/2023 vindravan 1710007WL003067 vindravan 00415 SBIN0009524 663 663 Processed 26/05/2023 836297428 vindravan MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007000NRG24160520230037557 16/05/2023 devendra 1710007WL003067 devendra 00415 SBIN0009524 442 442 Processed 26/05/2023 836297428 devendra STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007000NRG24160520230037559 16/05/2023 bhagchand 1710007WL003067 bhagchand 00415 SBIN0009524 442 442 Processed 26/05/2023 836297428 bhagchand UNION BANK OF INDIA(508500)
13 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007000NRG24160520230037560 16/05/2023 rajkumari 1710007WL003067 rajkumari 00415 SBIN0009524 442 442 Processed 26/05/2023 836297428 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 JAISINAGAR MP-10-007-043-001/32-A
(CHAKERI (P)) 		1710007000NRG24160520230037541 16/05/2023 kamal 1710007WL003067 kamal 00415 SBIN0012181 884 884 Processed 26/05/2023 836297428 kamal STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-043-001/85
(CHAKERI (P)) 		1710007000NRG24160520230037548 16/05/2023 Gorelal patel 1710007WL003067 Gorelal patel 00415 SBIN0012181 663 663 Processed 26/05/2023 836297428 Gorelalpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 JAISINAGAR MP-10-007-043-001/85-A
(CHAKERI (P)) 		1710007000NRG24160520230037550 16/05/2023 sarman patel 1710007WL003067 sarman patel 00468 UBIN0568911 663 663 Processed 26/05/2023 836297428 sarmanpatel UCO BANK(607066)
SubTotal 663 663
17 JAISINAGAR MP-10-007-043-001/101
(CHAKERI (P)) 		1710007000NRG24160520230037527 16/05/2023 Balram patel 1710007WL003067 Balram patel 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Balrampatel MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-043-001/12
(CHAKERI (P)) 		1710007000NRG24160520230037529 16/05/2023 Delan sen 1710007WL003067 Delan sen 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Delansen MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-043-001/125
(CHAKERI (P)) 		1710007000NRG24160520230037530 16/05/2023 santosh 1710007WL003067 santosh 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 santosh BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-043-001/141
(CHAKERI (P)) 		1710007000NRG24160520230037532 16/05/2023 rajesh rajak 1710007WL003067 rajesh rajak 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 rajeshrajak BANK OF MAHARASHTRA(607387)
21 JAISINAGAR MP-10-007-043-001/20
(CHAKERI (P)) 		1710007000NRG24160520230037537 16/05/2023 Barelal patel 1710007WL003067 Barelal patel 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Barelalpatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-043-001/20-D
(CHAKERI (P)) 		1710007000NRG24160520230037538 16/05/2023 Ashow patel 1710007WL003067 Ashow patel 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Ashowpatel MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-043-001/30
(CHAKERI (P)) 		1710007000NRG24160520230037540 16/05/2023 Asaram patel 1710007WL003067 Asaram patel 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Asarampatel MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-043-001/60
(CHAKERI (P)) 		1710007000NRG24160520230037543 16/05/2023 Hariram patel 1710007WL003067 Hariram patel 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836297428 Harirampatel MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-043-001/82
(CHAKERI (P)) 		1710007000NRG24160520230037547 16/05/2023 SHIVPARSAD 1710007WL003067 SHIVPARSAD 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836297428 SHIVPARSAD MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007000NRG24160520230037556 16/05/2023 DAMMU PATEL 1710007WL003067 DAMMU PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297428 DAMMUPATEL MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-043-002/4
(CHAKERI (P)) 		1710007000NRG24160520230037558 16/05/2023 PARSADI PATEL 1710007WL003067 PARSADI PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297428 PARSADIPATEL STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-043-002/41-A
(CHAKERI (P)) 		1710007000NRG24160520230037561 16/05/2023 PAPPU PATEL 1710007WL003067 PAPPU PATEL 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297428 PAPPUPATEL MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
29 JAISINAGAR MP-10-007-043-002/6
(CHAKERI (P)) 		1710007000NRG24160520230037563 16/05/2023 kamalrani 1710007WL003067 kamalrani 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297428 kamalrani STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160523APB_FTO_44890 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 JAISINAGAR MP1710007_160523APB_FTO_44890 Bank of Maharastra MAHB0001463 SAGAR 884
3 JAISINAGAR MP1710007_160523APB_FTO_44890 State Bank of India SBIN0005501 JAISINAGAR 1105
4 JAISINAGAR MP1710007_160523APB_FTO_44890 State Bank of India SBIN0009524 SEMADHANA 4420
5 JAISINAGAR MP1710007_160523APB_FTO_44890 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
6 JAISINAGAR MP1710007_160523APB_FTO_44890 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 663
7 JAISINAGAR MP1710007_160523APB_FTO_44890 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 9503

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