Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080523APB_FTO_33416
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-10-007-019-003/124
(BIJORA (P)) 		1710007019NRG24080520230021245 08/05/2023 pramod patel 1710007019WL001689 pramod patel 00045 BARB0BILEHR 1105 1105 Processed 15/05/2023 687538048 pramodpatel BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-019-003/176-A
(BIJORA (P)) 		1710007019NRG24080520230021252 08/05/2023 MAMTA 1710007019WL001689 MAMTA 00089 CBIN0284173 1105 1105 Processed 15/05/2023 687538048 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 JAISINAGAR MP-10-007-019-001/112-A
(BIJORA (P)) 		1710007019NRG24080520230020955 08/05/2023 Rajendra 1710007019WL001678 Rajendra 00415 SBIN0005501 221 221 Processed 15/05/2023 687538048 Rajendra STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-019-001/126-A
(BIJORA (P)) 		1710007019NRG24080520230020962 08/05/2023 MUKESH 1710007019WL001678 MUKESH 00415 SBIN0005501 884 884 Processed 15/05/2023 687538048 MUKESH STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-019-002/6-A
(BIJORA (P)) 		1710007019NRG24080520230020992 08/05/2023 anjana patel 1710007019WL001678 anjana patel 00415 SBIN0005501 1326 1326 Processed 15/05/2023 687538048 anjanapatel STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-019-003/163-A
(BIJORA (P)) 		1710007019NRG24080520230021246 08/05/2023 mahendra yadav 1710007019WL001689 mahendra yadav 00415 SBIN0005501 1105 1105 Processed 15/05/2023 687538048 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-019-003/175
(BIJORA (P)) 		1710007019NRG24080520230021250 08/05/2023 Gajraj 1710007019WL001689 Gajraj 00415 SBIN0005501 1105 1105 Processed 15/05/2023 687538048 Gajraj MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-019-003/175
(BIJORA (P)) 		1710007019NRG24080520230021249 08/05/2023 Gajraj sudama patel 1710007019WL001689 Gajraj sudama patel 00415 SBIN0005501 1105 1105 Processed 15/05/2023 687538048 Gajrajsudamapatel MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-019-003/207-A
(BIJORA (P)) 		1710007019NRG24080520230021255 08/05/2023 PREMNARAYAN 1710007019WL001689 PREMNARAYAN 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-019-003/219
(BIJORA (P)) 		1710007019NRG24080520230021257 08/05/2023 sudha yadav 1710007019WL001689 sudha yadav 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 sudhayadav STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-019-003/274
(BIJORA (P)) 		1710007019NRG24080520230021258 08/05/2023 prathvisingh 1710007019WL001689 prathvisingh 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 prathvisingh FINO PAYMENTS BANK LTD(608001)
12 JAISINAGAR MP-10-007-019-003/274
(BIJORA (P)) 		1710007019NRG24080520230021260 08/05/2023 sahab singh prathvi singh rajput 1710007019WL001689 sahab singh prathvi singh rajput 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 sahabsinghprathvisinghrajput STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-019-003/274
(BIJORA (P)) 		1710007019NRG24080520230021259 08/05/2023 shobharani 1710007019WL001689 shobharani 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 shobharani STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-019-003/77
(BIJORA (P)) 		1710007019NRG24080520230021262 08/05/2023 rajkumar 1710007019WL001689 rajkumar 00415 SBIN0005501 1216 1216 Processed 15/05/2023 687538048 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13042 13042
15 JAISINAGAR MP-10-007-019-002/5
(BIJORA (P)) 		1710007019NRG24080520230020990 08/05/2023 mamta patel 1710007019WL001678 mamta patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687538048 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-019-003/12-C
(BIJORA (P)) 		1710007019NRG24080520230021244 08/05/2023 rameshwar yadav 1710007019WL001689 rameshwar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687538048 rameshwaryadav MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-019-003/168
(BIJORA (P)) 		1710007019NRG24080520230021248 08/05/2023 mayarani vishvkarma 1710007019WL001689 mayarani vishvkarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687538048 mayaranivishvkarma MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-019-003/194
(BIJORA (P)) 		1710007019NRG24080520230021254 08/05/2023 jagdeesh yadav 1710007019WL001689 jagdeesh yadav 00602 SBIN0RRMBGB 1216 1216 Processed 15/05/2023 687538048 jagdeeshyadav STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-019-003/207-A
(BIJORA (P)) 		1710007019NRG24080520230021256 08/05/2023 RAJNI BAI VISHVKARMA 1710007019WL001689 RAJNI BAI VISHVKARMA 00602 SBIN0RRMBGB 1216 1216 Processed 15/05/2023 687538048 RAJNIBAIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-019-003/28-A
(BIJORA (P)) 		1710007019NRG24080520230021261 08/05/2023 chandrarani 1710007019WL001689 chandrarani 00602 SBIN0RRMBGB 1216 1216 Processed 15/05/2023 687538048 chandrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7184 7184
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080523APB_FTO_33416 Bank of Baroda BARB0BILEHR BILEHRA 1105
2 JAISINAGAR MP1710007_080523APB_FTO_33416 Central Bank Of India CBIN0284173 JAISINAGAR 1105
3 JAISINAGAR MP1710007_080523APB_FTO_33416 State Bank of India SBIN0005501 JAISINAGAR 13042
4 JAISINAGAR MP1710007_080523APB_FTO_33416 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 7184

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