Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_221223APB_FTO_403668
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-10-007-037-001/342-C
(BISUNPUR (P)) 		1710007037NRG24221220230418855 22/12/2023 Abhilasha Lodhi 1710007037WL047356 Abhilasha Lodhi 00045 BARB0BILEHR 1326 1326 Processed 11/03/2024 644629849 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-037-001/342-A
(BISUNPUR (P)) 		1710007037NRG24221220230418853 22/12/2023 Sapna Lodhi 1710007037WL047356 Sapna Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 11/03/2024 644629849 SapnaLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-022-001/156-A
(PADRAI (P)) 		1710007000NRG24221220230419126 22/12/2023 Seema 1710007WL047401 Seema 00089 CBIN0281439 3094 3094 Processed 11/03/2024 644629849 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-037-001/288
(BISUNPUR (P)) 		1710007037NRG24221220230418849 22/12/2023 guddu 1710007037WL047356 guddu 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644629849 guddu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-037-001/138-A
(BISUNPUR (P)) 		1710007037NRG24221220230418845 22/12/2023 basant 1710007037WL047356 basant 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 basant CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG24221220230418847 22/12/2023 Laxmi 1710007037WL047356 Laxmi 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 Laxmi STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG24221220230418846 22/12/2023 MUKESH 1710007037WL047356 MUKESH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 MUKESH STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG24221220230418848 22/12/2023 khubsingh 1710007037WL047356 khubsingh 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 khubsingh STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-037-001/329
(BISUNPUR (P)) 		1710007037NRG24221220230418850 22/12/2023 ramlakhan 1710007037WL047356 ramlakhan 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 ramlakhan STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-037-001/334
(BISUNPUR (P)) 		1710007037NRG24221220230418851 22/12/2023 munnalal 1710007037WL047356 munnalal 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 munnalal STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-037-001/335
(BISUNPUR (P)) 		1710007037NRG24221220230418852 22/12/2023 sandeep 1710007037WL047356 sandeep 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 sandeep STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-037-001/342-B
(BISUNPUR (P)) 		1710007037NRG24221220230418854 22/12/2023 Ramlakhan lodhi 1710007037WL047356 Ramlakhan lodhi 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 Ramlakhanlodhi STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-037-001/346
(BISUNPUR (P)) 		1710007037NRG24221220230418857 22/12/2023 POOJA POOJA 1710007037WL047356 POOJA POOJA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 POOJAPOOJA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-037-001/92-D
(BISUNPUR (P)) 		1710007037NRG24221220230418859 22/12/2023 halkebhai 1710007037WL047356 halkebhai 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644629849 halkebhai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 JAISINAGAR MP-10-007-022-001/1017
(PADRAI (P)) 		1710007000NRG24221220230419125 22/12/2023 rupkishor soni 1710007WL047401 rupkishor soni 00415 SBIN0009524 3094 3094 Processed 11/03/2024 644629849 rupkishorsoni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_221223APB_FTO_403668 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_221223APB_FTO_403668 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 JAISINAGAR MP1710007_221223APB_FTO_403668 Central Bank Of India CBIN0281439 BEGUMGANJ 3094
4 JAISINAGAR MP1710007_221223APB_FTO_403668 Central Bank Of India CBIN0284173 JAISINAGAR 1326
5 JAISINAGAR MP1710007_221223APB_FTO_403668 State Bank of India SBIN0005501 JAISINAGAR 13260
6 JAISINAGAR MP1710007_221223APB_FTO_403668 State Bank of India SBIN0009524 SEMADHANA 3094

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