Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150623APB_FTO_94145
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-10-007-007-001/147
(KARHAD (P)) 		1710007007NRG24150620230113645 15/06/2023 govind 1710007007WL009534 govind 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 govind BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-007-001/147
(KARHAD (P)) 		1710007007NRG24150620230113646 15/06/2023 savita 1710007007WL009534 savita 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 savita BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-007-001/148
(KARHAD (P)) 		1710007007NRG24150620230113647 15/06/2023 rambabu 1710007007WL009534 rambabu 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 rambabu BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-007-001/162
(KARHAD (P)) 		1710007007NRG24150620230113649 15/06/2023 BADANSINGH 1710007007WL009534 BADANSINGH 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 BADANSINGH BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-007-001/216
(KARHAD (P)) 		1710007007NRG24150620230113655 15/06/2023 bagbaan singh 1710007007WL009534 bagbaan singh 00048 BKID0009422 1200 1200 Rejected 22/06/2023 449737529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAISINAGAR MP-10-007-007-001/216-A
(KARHAD (P)) 		1710007007NRG24150620230113656 15/06/2023 gajraj 1710007007WL009534 gajraj 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 gajraj BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-007-001/216-A
(KARHAD (P)) 		1710007007NRG24150620230113657 15/06/2023 rambati 1710007007WL009534 rambati 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 rambati BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-007-001/225-A
(KARHAD (P)) 		1710007007NRG24150620230113658 15/06/2023 sahab 1710007007WL009534 sahab 00048 BKID0009422 1200 1200 Processed 20/06/2023 449737529 sahab CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
9 JAISINAGAR MP-10-007-007-001/196-A
(KARHAD (P)) 		1710007007NRG24150620230113652 15/06/2023 RAMKUMAR 1710007007WL009534 RAMKUMAR 00089 CBIN0282677 1200 1200 Processed 20/06/2023 449737529 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
10 JAISINAGAR MP-10-007-007-001/196-B
(KARHAD (P)) 		1710007007NRG24150620230113654 15/06/2023 BABLU 1710007007WL009534 BABLU 00089 CBIN0284718 1200 1200 Processed 20/06/2023 449737529 BABLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
11 JAISINAGAR MP-10-007-007-001/509
(KARHAD (P)) 		1710007007NRG24150620230113574 15/06/2023 kamlrani ghasiti bai 1710007007WL009531 kamlrani ghasiti bai 00415 SBIN0002831 1200 1200 Processed 20/06/2023 449737529 kamlranighasitibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 JAISINAGAR MP-10-007-007-001/168-A
(KARHAD (P)) 		1710007007NRG24150620230113650 15/06/2023 MALTHI 1710007007WL009534 MALTHI 00415 SBIN0010856 1200 1200 Processed 20/06/2023 449737529 MALTHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 JAISINAGAR MP-10-007-007-001/2-B
(KARHAD (P)) 		1710007007NRG24150620230113572 15/06/2023 NIRANJAN 1710007007WL009531 NIRANJAN 00415 SBIN0030179 1200 1200 Processed 20/06/2023 449737529 NIRANJAN BANK OF INDIA(508505)
SubTotal 1200 1200
14 JAISINAGAR MP-10-007-007-001/148
(KARHAD (P)) 		1710007007NRG24150620230113648 15/06/2023 YESPAAL 1710007007WL009534 YESPAAL 00462 UCBA0000269 1200 1200 Processed 20/06/2023 449737529 YESPAAL UCO BANK(607066)
SubTotal 1200 1200
15 JAISINAGAR MP-10-007-007-001/168-A
(KARHAD (P)) 		1710007007NRG24150620230113651 15/06/2023 BUNDEL 1710007007WL009534 BUNDEL 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 449737529 BUNDEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
16 JAISINAGAR MP-10-007-007-001/500
(KARHAD (P)) 		1710007007NRG24150620230113659 15/06/2023 Pavan Yadav 1710007007WL009534 Pavan Yadav 00688 FINO0001001 1200 1200 Processed 20/06/2023 449737529 PavanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
17 JAISINAGAR MP-10-007-007-001/509
(KARHAD (P)) 		1710007007NRG24150620230113573 15/06/2023 chhotu 1710007007WL009531 chhotu 00688 FINO0001446 1200 1200 Processed 20/06/2023 449737529 chhotu FINO PAYMENTS BANK LTD(608001)
18 JAISINAGAR MP-10-007-007-001/509-D
(KARHAD (P)) 		1710007007NRG24150620230113576 15/06/2023 sadhna 1710007007WL009531 sadhna 00688 FINO0001446 1200 1200 Processed 20/06/2023 449737529 sadhna FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-007-001/509-D
(KARHAD (P)) 		1710007007NRG24150620230113575 15/06/2023 SUDAMA 1710007007WL009531 SUDAMA 00688 FINO0001446 1200 1200 Processed 20/06/2023 449737529 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150623APB_FTO_94145 Bank of India BKID0009422 BERKHEDI 9600
2 JAISINAGAR MP1710007_150623APB_FTO_94145 Central Bank Of India CBIN0282677 MIRKHEDI 1200
3 JAISINAGAR MP1710007_150623APB_FTO_94145 Central Bank Of India CBIN0284718 GADOLI KHURD 1200
4 JAISINAGAR MP1710007_150623APB_FTO_94145 State Bank of India SBIN0002831 BEGUMGANJ 1200
5 JAISINAGAR MP1710007_150623APB_FTO_94145 State Bank of India SBIN0010856 RAHATGARH 1200
6 JAISINAGAR MP1710007_150623APB_FTO_94145 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1200
7 JAISINAGAR MP1710007_150623APB_FTO_94145 UCO Bank UCBA0000269 SAGAR 1200
8 JAISINAGAR MP1710007_150623APB_FTO_94145 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1200
9 JAISINAGAR MP1710007_150623APB_FTO_94145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 JAISINAGAR MP1710007_150623APB_FTO_94145 Fino Payments Bank Ltd FINO0001446 MP RO 3600

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