Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170623APB_FTO_99989
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-10-007-006-001/9122-A
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121201 17/06/2023 BALRAM 1710007WL010101 BALRAM 00045 BARB0BHAPEL 1105 1105 Processed 23/06/2023 515708104 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-006-001/74
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121194 17/06/2023 rdheshyam 1710007WL010101 rdheshyam 00048 BKID0009424 1326 1326 Processed 23/06/2023 515708104 rdheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121209 17/06/2023 Ramadhar 1710007WL010101 Ramadhar 00089 CBIN0284173 1105 1105 Processed 23/06/2023 515708104 Ramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121188 17/06/2023 PRAKESH 1710007WL010101 PRAKESH 00415 SBIN0005501 1326 1326 Processed 23/06/2023 515708104 PRAKESH MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-006-001/9097
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121199 17/06/2023 ramkumar 1710007WL010101 ramkumar 00415 SBIN0005501 1105 1105 Processed 23/06/2023 515708104 ramkumar STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-006-001/9346
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121210 17/06/2023 Ramsevak 1710007WL010101 Ramsevak 00415 SBIN0005501 1105 1105 Processed 23/06/2023 515708104 Ramsevak STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121212 17/06/2023 MOOLCHAND 1710007WL010101 MOOLCHAND 00415 SBIN0005501 1105 1105 Processed 23/06/2023 515708104 MOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121206 17/06/2023 pushpraj 1710007WL010101 pushpraj 00415 SBIN0009816 1105 1105 Processed 23/06/2023 515708104 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 JAISINAGAR MP-10-007-006-001/13
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121185 17/06/2023 KOMAL 1710007WL010101 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 KOMAL MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-006-001/20
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121186 17/06/2023 PEETAM 1710007WL010101 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 PEETAM STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-006-001/33
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121187 17/06/2023 SEETARAM 1710007WL010101 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121189 17/06/2023 Mayarani 1710007WL010101 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 Mayarani MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-006-001/4
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121190 17/06/2023 Arjun 1710007WL010101 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 Arjun MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-006-001/42-A
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121191 17/06/2023 Gyani 1710007WL010101 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 Gyani STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-006-001/43
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121192 17/06/2023 Tulsi 1710007WL010101 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 Tulsi BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-006-001/5
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121193 17/06/2023 KALU 1710007WL010101 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515708104 KALU STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-006-001/9066
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121195 17/06/2023 NARESH 1710007WL010101 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 NARESH MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-006-001/9067
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121196 17/06/2023 RAM NIRAJAN 1710007WL010101 RAM NIRAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 RAMNIRAJAN BANK OF BARODA(606985)
19 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121197 17/06/2023 HARISHANKR 1710007WL010101 HARISHANKR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-006-001/9073
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121198 17/06/2023 DEERAJ 1710007WL010101 DEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 DEERAJ MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-006-001/9122
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121200 17/06/2023 barelal 1710007WL010101 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 barelal MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-006-001/9285
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121204 17/06/2023 Nabbo 1710007WL010101 Nabbo 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 Nabbo MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-006-001/9335
(TODA TARAFDAR (P)) 		1710007000NRG24170620230121205 17/06/2023 nashe bhai 1710007WL010101 nashe bhai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515708104 nashebhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170623APB_FTO_99989 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_170623APB_FTO_99989 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
3 JAISINAGAR MP1710007_170623APB_FTO_99989 Central Bank Of India CBIN0284173 JAISINAGAR 1105
4 JAISINAGAR MP1710007_170623APB_FTO_99989 State Bank of India SBIN0005501 JAISINAGAR 4641
5 JAISINAGAR MP1710007_170623APB_FTO_99989 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
6 JAISINAGAR MP1710007_170623APB_FTO_99989 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 18343

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