Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230423APB_FTO_16070
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-10-007-038-003/179
(HADA (P)) 		1710007038NRG24230420230004301 23/04/2023 sachin 1710007038WL000335 sachin 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646053231 sachin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG24230420230004302 23/04/2023 SANTOSH 1710007038WL000335 SANTOSH 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646053231 SANTOSH CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007038NRG24230420230004361 23/04/2023 RAMJI 1710007038WL000344 RAMJI 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646053231 RAMJI CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-003/8
(HADA (P)) 		1710007038NRG24230420230004354 23/04/2023 chintu 1710007038WL000343 chintu 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646053231 chintu CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-003/83-A
(HADA (P)) 		1710007038NRG24230420230004355 23/04/2023 VIKRAM 1710007038WL000343 VIKRAM 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646053231 VIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 JAISINAGAR MP-10-007-038-003/105-A
(HADA (P)) 		1710007038NRG24230420230004324 23/04/2023 SATYGENDRA 1710007038WL000337 SATYGENDRA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 SATYGENDRA CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007038NRG24230420230004325 23/04/2023 RAMRAJ 1710007038WL000337 RAMRAJ 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMRAJ STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-038-003/117
(HADA (P)) 		1710007038NRG24230420230004294 23/04/2023 bharat 1710007038WL000335 bharat 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 bharat STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-038-003/117
(HADA (P)) 		1710007038NRG24230420230004295 23/04/2023 YASHODA 1710007038WL000335 YASHODA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 YASHODA STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG24230420230004296 23/04/2023 CHHATARSINGH 1710007038WL000335 CHHATARSINGH 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 CHHATARSINGH STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG24230420230004297 23/04/2023 KUSUM RANI 1710007038WL000335 KUSUM RANI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 KUSUMRANI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-038-003/125
(HADA (P)) 		1710007038NRG24230420230004298 23/04/2023 RAM SINGH 1710007038WL000335 RAM SINGH 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-003/125-A
(HADA (P)) 		1710007038NRG24230420230004300 23/04/2023 BUNDEL 1710007038WL000335 BUNDEL 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 BUNDEL STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-003/291
(HADA (P)) 		1710007038NRG24230420230004353 23/04/2023 ramnresh sen 1710007038WL000343 ramnresh sen 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 ramnreshsen STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-038-003/58
(HADA (P)) 		1710007038NRG24230420230004327 23/04/2023 SHIVRAJSINGH 1710007038WL000337 SHIVRAJSINGH 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007038NRG24230420230004330 23/04/2023 RAMBISHAL 1710007038WL000337 RAMBISHAL 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMBISHAL CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007038NRG24230420230004329 23/04/2023 RAMBISHAL 1710007038WL000337 RAMBISHAL 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMBISHAL STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-003/59-A
(HADA (P)) 		1710007038NRG24230420230004331 23/04/2023 BALENDRA 1710007038WL000337 BALENDRA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 BALENDRA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007038NRG24230420230004362 23/04/2023 BHAIYARAM 1710007038WL000344 BHAIYARAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 BHAIYARAM STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-003/7
(HADA (P)) 		1710007038NRG24230420230004365 23/04/2023 pancham 1710007038WL000344 pancham 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 pancham STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-003/7
(HADA (P)) 		1710007038NRG24230420230004364 23/04/2023 pancham 1710007038WL000344 pancham 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 pancham CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG24230420230004357 23/04/2023 RAMESHAWAR 1710007038WL000343 RAMESHAWAR 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMESHAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG24230420230004356 23/04/2023 RAMESHAWAR 1710007038WL000343 RAMESHAWAR 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646053231 RAMESHAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230423APB_FTO_16070 Central Bank Of India CBIN0284173 JAISINAGAR 6630
2 JAISINAGAR MP1710007_230423APB_FTO_16070 State Bank of India SBIN0005501 JAISINAGAR 23868

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