Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250523APB_FTO_56663
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-10-007-048-002/205-C
(BARODA SAGAR (P)) 		1710007048NRG24250520230055706 25/05/2023 MAAN 1710007048WL004603 MAAN 00051 MAHB0001463 2873 2873 Processed 30/05/2023 049848154 MAAN BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
2 JAISINAGAR MP-10-007-048-002/2186-A
(BARODA SAGAR (P)) 		1710007048NRG24250520230055716 25/05/2023 mansingh 1710007048WL004606 mansingh 00089 CBIN0284173 3094 3094 Processed 30/05/2023 049848154 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-048-002/1398
(BARODA SAGAR (P)) 		1710007048NRG24250520230055705 25/05/2023 Bhagvat 1710007048WL004603 Bhagvat 00176 IDIB000S512 3094 3094 Processed 30/05/2023 049848154 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-048-002/1047
(BARODA SAGAR (P)) 		1710007048NRG24250520230055702 25/05/2023 rajendrasingh 1710007048WL004603 rajendrasingh 00354 PUNB0042000 3094 3094 Processed 30/05/2023 049848154 rajendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-048-002/1322
(BARODA SAGAR (P)) 		1710007048NRG24250520230055725 25/05/2023 Imam khan 1710007048WL004609 Imam khan 00415 SBIN0004543 3094 3094 Processed 30/05/2023 049848154 Imamkhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-048-002/1193-B
(BARODA SAGAR (P)) 		1710007048NRG24250520230055728 25/05/2023 vandana patel 1710007048WL004610 vandana patel 00415 SBIN0005501 3094 3094 Processed 30/05/2023 049848154 vandanapatel STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-048-002/1397
(BARODA SAGAR (P)) 		1710007048NRG24250520230055720 25/05/2023 Bhupendra Kurmi 1710007048WL004607 Bhupendra Kurmi 00415 SBIN0005501 3094 3094 Processed 30/05/2023 049848154 BhupendraKurmi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 JAISINAGAR MP-10-007-048-002/1401
(BARODA SAGAR (P)) 		1710007048NRG24250520230055709 25/05/2023 kaurbai 1710007048WL004604 kaurbai 00415 SBIN0012181 3094 3094 Processed 30/05/2023 049848154 kaurbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 JAISINAGAR MP-10-007-048-002/1258
(BARODA SAGAR (P)) 		1710007048NRG24250520230055710 25/05/2023 mansingh 1710007048WL004605 mansingh 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848154 mansingh STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-048-002/1295
(BARODA SAGAR (P)) 		1710007048NRG24250520230055704 25/05/2023 Ramseeng 1710007048WL004603 Ramseeng 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 049848154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAISINAGAR MP-10-007-048-002/1387
(BARODA SAGAR (P)) 		1710007048NRG24250520230055714 25/05/2023 Prabhabai 1710007048WL004606 Prabhabai 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848154 Prabhabai FINCARE SMALL FINANCE BANK LTD(608304)
12 JAISINAGAR MP-10-007-048-002/702-A
(BARODA SAGAR (P)) 		1710007048NRG24250520230055701 25/05/2023 ROOPRAM 1710007048WL004602 ROOPRAM 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848154 ROOPRAM BANK OF INDIA(508505)
SubTotal 12376 12376
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250523APB_FTO_56663 Bank of Maharastra MAHB0001463 SAGAR 2873
2 JAISINAGAR MP1710007_250523APB_FTO_56663 Central Bank Of India CBIN0284173 JAISINAGAR 3094
3 JAISINAGAR MP1710007_250523APB_FTO_56663 Indian Bank IDIB000S512 SAGAR 3094
4 JAISINAGAR MP1710007_250523APB_FTO_56663 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
5 JAISINAGAR MP1710007_250523APB_FTO_56663 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
6 JAISINAGAR MP1710007_250523APB_FTO_56663 State Bank of India SBIN0005501 JAISINAGAR 6188
7 JAISINAGAR MP1710007_250523APB_FTO_56663 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
8 JAISINAGAR MP1710007_250523APB_FTO_56663 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 12376

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