Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040623APB_FTO_72412
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-10-007-034-002/115
(KARAIYA (P)) 		1710007000NRG24030620230078357 04/06/2023 hanmat sour 1710007WL006574 hanmat sour 00045 BARB0BILEHR 3060 3060 Processed 07/06/2023 215462606 hanmatsour FINO PAYMENTS BANK LTD(608001)
2 JAISINAGAR MP-10-007-034-002/187-A
(KARAIYA (P)) 		1710007000NRG24030620230078360 04/06/2023 Genda sour 1710007WL006574 Genda sour 00045 BARB0BILEHR 3060 3060 Processed 07/06/2023 215462606 Gendasour MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-034-002/340-B
(KARAIYA (P)) 		1710007000NRG24030620230078366 04/06/2023 anita ahirwar 1710007WL006575 anita ahirwar 00045 BARB0BILEHR 3060 3060 Processed 07/06/2023 215462606 anitaahirwar BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-034-002/54-A
(KARAIYA (P)) 		1710007000NRG24030620230078381 04/06/2023 Phoolrani ahirwar 1710007WL006577 Phoolrani ahirwar 00045 BARB0BILEHR 3060 3060 Processed 07/06/2023 215462606 Phoolraniahirwar BANK OF BARODA(606985)
SubTotal 12240 12240
5 JAISINAGAR MP-10-007-034-002/346
(KARAIYA (P)) 		1710007000NRG24030620230078374 04/06/2023 parshu ahirwar 1710007WL006576 parshu ahirwar 00089 CBIN0284173 3060 3060 Processed 07/06/2023 215462606 parshuahirwar STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 JAISINAGAR MP-10-007-034-002/104-D
(KARAIYA (P)) 		1710007000NRG24030620230078371 04/06/2023 jyoti ahirwar 1710007WL006576 jyoti ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 jyotiahirwar STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-034-002/115
(KARAIYA (P)) 		1710007000NRG24030620230078358 04/06/2023 foolrani sour 1710007WL006574 foolrani sour 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 foolranisour FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-034-002/184-D
(KARAIYA (P)) 		1710007000NRG24030620230078363 04/06/2023 mithhu sour 1710007WL006575 mithhu sour 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 mithhusour MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-034-002/187
(KARAIYA (P)) 		1710007000NRG24030620230078373 04/06/2023 tararani sour 1710007WL006576 tararani sour 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 tararanisour MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-034-002/187-A
(KARAIYA (P)) 		1710007000NRG24030620230078359 04/06/2023 mahesh sour 1710007WL006574 mahesh sour 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 maheshsour STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-034-002/340
(KARAIYA (P)) 		1710007000NRG24030620230078378 04/06/2023 kalu choudhari 1710007WL006577 kalu choudhari 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 kaluchoudhari STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-034-002/340-A
(KARAIYA (P)) 		1710007000NRG24030620230078361 04/06/2023 mitthu ahirwar 1710007WL006574 mitthu ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 mitthuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINAGAR MP-10-007-034-002/340-B
(KARAIYA (P)) 		1710007000NRG24030620230078365 04/06/2023 surendra ahirwar 1710007WL006575 surendra ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 surendraahirwar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-034-002/346
(KARAIYA (P)) 		1710007000NRG24030620230078375 04/06/2023 ashok rani ahirwar 1710007WL006576 ashok rani ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 ashokraniahirwar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-034-002/37-C
(KARAIYA (P)) 		1710007000NRG24030620230078369 04/06/2023 ganpat ahirwar 1710007WL006575 ganpat ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 ganpatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-034-002/54-A
(KARAIYA (P)) 		1710007000NRG24030620230078380 04/06/2023 kalu 1710007WL006577 kalu 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 kalu MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-034-002/56
(KARAIYA (P)) 		1710007000NRG24030620230078376 04/06/2023 pacho ahirwar 1710007WL006576 pacho ahirwar 00415 SBIN0005501 3060 3060 Processed 07/06/2023 215462606 pachoahirwar STATE BANK OF INDIA(508548)
SubTotal 36720 36720
18 JAISINAGAR MP-10-007-034-002/184-D
(KARAIYA (P)) 		1710007000NRG24030620230078364 04/06/2023 mulabai 1710007WL006575 mulabai 00691 IPOS0000001 3060 3060 Processed 07/06/2023 215462606 mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040623APB_FTO_72412 Bank of Baroda BARB0BILEHR BILEHRA 12240
2 JAISINAGAR MP1710007_040623APB_FTO_72412 Central Bank Of India CBIN0284173 JAISINAGAR 3060
3 JAISINAGAR MP1710007_040623APB_FTO_72412 State Bank of India SBIN0005501 JAISINAGAR 36720
4 JAISINAGAR MP1710007_040623APB_FTO_72412 India Post Payments Bank IPOS0000001 Sagar 3060

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