Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160623APB_FTO_95937
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-10-007-028-001/51-A
(SOMLA (P)) 		1710007028NRG24160620230116332 16/06/2023 SURENDRA 1710007028WL009734 SURENDRA 00045 BARB0BHAPEL 3403 3403 Processed 23/06/2023 515683015 SURENDRA BANK OF BARODA(606985)
SubTotal 3403 3403
2 JAISINAGAR MP-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24130620230106461 16/06/2023 bhagval 1710007051WL008949 bhagval 00045 BARB0BILEHR 1547 1547 Processed 23/06/2023 515683015 bhagval CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24130620230106462 16/06/2023 bharti 1710007051WL008949 bharti 00045 BARB0BILEHR 1547 1547 Processed 23/06/2023 515683015 bharti BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-051-003/431-C
(KEOLARI (P)) 		1710007051NRG24130620230106460 16/06/2023 deependra singh 1710007051WL008949 deependra singh 00048 BKID0009424 1547 1547 Processed 23/06/2023 515683015 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-038-004/290
(HADA (P)) 		1710007038NRG24150620230112584 16/06/2023 RAMBABU 1710007038WL009443 RAMBABU 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 RAMBABU STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-061-001/388
(KHAMKUWA (P)) 		1710007061NRG24160620230117893 16/06/2023 Dharmendra 1710007061WL009854 Dharmendra 00089 CBIN0284173 3094 3094 Processed 23/06/2023 515683015 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-062-001/153-B
(HIRAPUR (P)) 		1710007062NRG24150620230116148 16/06/2023 krapal lodhi 1710007062WL009716 krapal lodhi 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 krapallodhi CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-062-001/176-B
(HIRAPUR (P)) 		1710007062NRG24150620230116153 16/06/2023 MAMTA RANI 1710007062WL009716 MAMTA RANI 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 MAMTARANI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-062-001/176-B
(HIRAPUR (P)) 		1710007062NRG24150620230116152 16/06/2023 RAMKUMAR LODHI 1710007062WL009716 RAMKUMAR LODHI 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24150620230116155 16/06/2023 sandhyarani lodhi 1710007062WL009716 sandhyarani lodhi 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 sandhyaranilodhi STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-062-001/59
(HIRAPUR (P)) 		1710007062NRG24150620230116158 16/06/2023 Koshiliya Rani 1710007062WL009716 Koshiliya Rani 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515683015 KoshiliyaRani CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
12 JAISINAGAR MP-10-007-046-001/1068
(TALCHIRI (P)) 		1710007046NRG24140620230110465 16/06/2023 ayush 1710007046WL009240 ayush 00152 HDFC0000449 1547 1547 Processed 23/06/2023 515683015 ayush STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24150620230116156 16/06/2023 rashmi lodhi 1710007062WL009716 rashmi lodhi 00415 SBIN0004543 1326 1326 Processed 23/06/2023 515683015 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 JAISINAGAR MP-10-007-046-001/1068
(TALCHIRI (P)) 		1710007046NRG24140620230110464 16/06/2023 manesha 1710007046WL009240 manesha 00415 SBIN0007214 1547 1547 Processed 23/06/2023 515683015 manesha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 JAISINAGAR MP-10-007-028-001/51-B
(SOMLA (P)) 		1710007028NRG24160620230116333 16/06/2023 VIJENDRA 1710007028WL009734 VIJENDRA 00415 SBIN0009816 3403 3403 Processed 23/06/2023 515683015 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 3403 3403
16 JAISINAGAR MP-10-007-034-001/16
(KARAIYA (P)) 		1710007034NRG24160620230117879 16/06/2023 sulochna 1710007034WL009851 sulochna 00602 SBIN0RRMBGB 900 900 Processed 23/06/2023 515683015 sulochna MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-038-004/291
(HADA (P)) 		1710007038NRG24150620230112585 16/06/2023 meharban 1710007038WL009443 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683015 meharban MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007051NRG24130620230106459 16/06/2023 rishiraj 1710007051WL008949 rishiraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515683015 rishiraj CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-061-001/17-A
(KHAMKUWA (P)) 		1710007061NRG24160620230117884 16/06/2023 lmarti 1710007061WL009854 lmarti 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515683015 lmarti MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-062-001/153-B
(HIRAPUR (P)) 		1710007062NRG24150620230116149 16/06/2023 sunita lodhi 1710007062WL009716 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683015 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-062-001/166
(HIRAPUR (P)) 		1710007062NRG24150620230116151 16/06/2023 SIKKI 1710007062WL009716 SIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683015 SIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24150620230116154 16/06/2023 raju lodhi 1710007062WL009716 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515683015 rajulodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10403 10403
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160623APB_FTO_95937 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3403
2 JAISINAGAR MP1710007_160623APB_FTO_95937 Bank of Baroda BARB0BILEHR BILEHRA 3094
3 JAISINAGAR MP1710007_160623APB_FTO_95937 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 JAISINAGAR MP1710007_160623APB_FTO_95937 Central Bank Of India CBIN0284173 JAISINAGAR 11050
5 JAISINAGAR MP1710007_160623APB_FTO_95937 HDFC bank HDFC0000449 SAGAR 1547
6 JAISINAGAR MP1710007_160623APB_FTO_95937 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
7 JAISINAGAR MP1710007_160623APB_FTO_95937 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
8 JAISINAGAR MP1710007_160623APB_FTO_95937 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3403
9 JAISINAGAR MP1710007_160623APB_FTO_95937 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1326
10 JAISINAGAR MP1710007_160623APB_FTO_95937 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5525
11 JAISINAGAR MP1710007_160623APB_FTO_95937 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
12 JAISINAGAR MP1710007_160623APB_FTO_95937 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 900
13 JAISINAGAR MP1710007_160623APB_FTO_95937 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326

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