Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230823FTO_231492
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-10-007-059-001/352
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267596 23/08/2023 Devendra Chadar 1710007059WL027730 Devendra Chadar 00045 BARB0BILEHR 1547 1547 Processed 01/09/2023 843953112 DevendraChadar (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-022-001/475-A
(PADRAI (P)) 		1710007022NRG24230820230267697 23/08/2023 Shobharam 1710007022WL027752 Shobharam 00089 CBIN0284173 884 884 Processed 01/09/2023 843953112 Shobharam (000000)
3 JAISINAGAR MP-10-007-032-003/177
(TENDU DABER (P)) 		1710007032NRG24210820230265769 23/08/2023 BHOOPENDRA DANGI 1710007032WL027395 BHOOPENDRA DANGI 00089 CBIN0284173 1105 1105 Processed 01/09/2023 843953112 BHOOPENDRADANGI (000000)
4 JAISINAGAR MP-10-007-038-004/190
(HADA (P)) 		1710007038NRG24230820230267852 23/08/2023 seetaram 1710007038WL027784 seetaram 00089 CBIN0284173 442 442 Processed 01/09/2023 843953112 seetaram (000000)
SubTotal 2431 2431
5 JAISINAGAR MP-10-007-032-003/23
(TENDU DABER (P)) 		1710007032NRG24210820230265775 23/08/2023 bhupendra 1710007032WL027395 bhupendra 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843953112 bhupendra (000000)
6 JAISINAGAR MP-10-007-048-002/1379-A
(BARODA SAGAR (P)) 		1710007048NRG24220820230267393 23/08/2023 Hariram 1710007048WL027687 Hariram 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843953112 Hariram (000000)
SubTotal 2210 2210
7 JAISINAGAR MP-10-007-027-002/42
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24220820230266926 23/08/2023 raghuvir 1710007027WL027594 raghuvir 00415 SBIN0009524 221 221 Processed 01/09/2023 843953112 raghuvir (000000)
SubTotal 221 221
8 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG24230820230268100 23/08/2023 mohanlal 1710007031WL027831 mohanlal 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843953112 mohanlal (000000)
9 JAISINAGAR MP-10-007-059-001/188-B
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267587 23/08/2023 naresh 1710007059WL027729 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843953112 naresh (000000)
10 JAISINAGAR MP-10-007-059-001/197-B
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267631 23/08/2023 Lalsab 1710007059WL027736 Lalsab 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843953112 Lalsab (000000)
11 JAISINAGAR MP-10-007-061-001/12
(KHAMKUWA (P)) 		1710007000NRG24230820230268066 23/08/2023 Rameshvar 1710007WL027823 Rameshvar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843953112 Rameshvar (000000)
12 JAISINAGAR MP-10-007-061-001/65
(KHAMKUWA (P)) 		1710007000NRG24230820230268081 23/08/2023 UDAY Singh 1710007WL027823 UDAY Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843953112 UDAYSingh (000000)
SubTotal 5083 5083
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230823FTO_231492 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_230823FTO_231492 Central Bank Of India CBIN0284173 JAISINAGAR 2431
3 JAISINAGAR MP1710007_230823FTO_231492 State Bank of India SBIN0005501 JAISINAGAR 2210
4 JAISINAGAR MP1710007_230823FTO_231492 State Bank of India SBIN0009524 SEMADHANA 221
5 JAISINAGAR MP1710007_230823FTO_231492 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2210
6 JAISINAGAR MP1710007_230823FTO_231492 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 2652
7 JAISINAGAR MP1710007_230823FTO_231492 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 221

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