Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_061023APB_FTO_305830
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-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24061020230319019 06/10/2023 RUPESH PATEL 1710007028WL036344 RUPESH PATEL 00045 BARB0BHAPEL 442 442 Processed 09/11/2023 307464271 RUPESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 JAISINAGAR MP-10-007-028-001/97
(SOMLA (P)) 		1710007028NRG24061020230319018 06/10/2023 SANDHYA 1710007028WL036343 SANDHYA 00078 CNRB0017733 442 442 Processed 09/11/2023 307464271 SANDHYA CANARA BANK(508532)
SubTotal 442 442
3 JAISINAGAR MP-10-007-014-001/245
(RICHHAI (P)) 		1710007014NRG24061020230319008 06/10/2023 alam 1710007014WL036342 alam 00089 CBIN0284173 3094 3094 Processed 10/11/2023 307464271 alam STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-014-001/28
(RICHHAI (P)) 		1710007014NRG24061020230319010 06/10/2023 Kisan Rani 1710007014WL036342 Kisan Rani 00089 CBIN0284173 3094 3094 Processed 09/11/2023 307464271 KisanRani MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-021-001/149
(ORIYA (P)) 		1710007000NRG24061020230319077 06/10/2023 MUKESH 1710007WL036347 MUKESH 00089 CBIN0284173 3094 3094 Processed 10/11/2023 307464271 MUKESH STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-021-001/585
(ORIYA (P)) 		1710007000NRG24061020230319080 06/10/2023 Sandeep 1710007WL036347 Sandeep 00089 CBIN0284173 3094 3094 Processed 09/11/2023 307464271 Sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 12376 12376
7 JAISINAGAR MP-10-007-014-001/262-A
(RICHHAI (P)) 		1710007014NRG24061020230319009 06/10/2023 bharat 1710007014WL036342 bharat 00415 SBIN0005501 1547 1547 Processed 10/11/2023 307464271 bharat STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-021-001/298-A
(ORIYA (P)) 		1710007000NRG24061020230319078 06/10/2023 meerabai 1710007WL036347 meerabai 00415 SBIN0005501 3094 3094 Processed 10/11/2023 307464271 meerabai STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007000NRG24061020230319079 06/10/2023 Param 1710007WL036347 Param 00415 SBIN0005501 1547 1547 Processed 10/11/2023 307464271 Param STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG24061020230319022 06/10/2023 Phulrani 1710007028WL036344 Phulrani 00415 SBIN0009524 442 442 Processed 09/11/2023 307464271 Phulrani BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG24061020230319021 06/10/2023 Ramkishan 1710007028WL036344 Ramkishan 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 Ramkishan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-028-001/159
(SOMLA (P)) 		1710007028NRG24061020230319023 06/10/2023 AMOLRANI 1710007028WL036344 AMOLRANI 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 AMOLRANI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-028-001/197
(SOMLA (P)) 		1710007028NRG24061020230319024 06/10/2023 BADRI 1710007028WL036344 BADRI 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 BADRI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-028-001/197
(SOMLA (P)) 		1710007028NRG24061020230319025 06/10/2023 SHRALRANI 1710007028WL036344 SHRALRANI 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 SHRALRANI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-028-001/21-A
(SOMLA (P)) 		1710007028NRG24061020230319026 06/10/2023 Ramdayal patel 1710007028WL036344 Ramdayal patel 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 Ramdayalpatel STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-028-001/217
(SOMLA (P)) 		1710007028NRG24061020230319027 06/10/2023 Bhagwandas 1710007028WL036344 Bhagwandas 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 Bhagwandas STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-028-001/217
(SOMLA (P)) 		1710007028NRG24061020230319028 06/10/2023 RAMRANI 1710007028WL036344 RAMRANI 00415 SBIN0009524 442 442 Processed 09/11/2023 307464271 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-028-001/232
(SOMLA (P)) 		1710007028NRG24061020230319011 06/10/2023 GOUMTI BAI 1710007028WL036343 GOUMTI BAI 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 GOUMTIBAI RATNAKAR BANK(607393)
19 JAISINAGAR MP-10-007-028-001/234
(SOMLA (P)) 		1710007028NRG24061020230319012 06/10/2023 Jagan 1710007028WL036343 Jagan 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 Jagan STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-028-001/235-A
(SOMLA (P)) 		1710007028NRG24061020230319013 06/10/2023 tulsiram 1710007028WL036343 tulsiram 00415 SBIN0009524 442 442 Processed 09/11/2023 307464271 tulsiram BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-028-001/278-A
(SOMLA (P)) 		1710007028NRG24061020230319014 06/10/2023 PRABHUDAYAL 1710007028WL036343 PRABHUDAYAL 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 PRABHUDAYAL UNION BANK OF INDIA(508500)
22 JAISINAGAR MP-10-007-028-001/7
(SOMLA (P)) 		1710007028NRG24061020230319015 06/10/2023 SAHODRA 1710007028WL036343 SAHODRA 00415 SBIN0009524 442 442 Processed 10/11/2023 307464271 SAHODRA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
23 JAISINAGAR MP-10-007-028-001/7-B
(SOMLA (P)) 		1710007028NRG24061020230319016 06/10/2023 MIHI LAL Ahirwar 1710007028WL036343 MIHI LAL Ahirwar 00415 SBIN0030179 442 442 Processed 10/11/2023 307464271 MIHILALAhirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
24 JAISINAGAR MP-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24061020230319020 06/10/2023 Meghna Patel 1710007028WL036344 Meghna Patel 00468 UBIN0559504 442 442 Processed 10/11/2023 307464271 MeghnaPatel UNION BANK OF INDIA(508500)
25 JAISINAGAR MP-10-007-028-001/7-B
(SOMLA (P)) 		1710007028NRG24061020230319017 06/10/2023 KAVITA Ahirwar 1710007028WL036343 KAVITA Ahirwar 00468 UBIN0559504 442 442 Processed 10/11/2023 307464271 KAVITAAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
26 JAISINAGAR MP-10-007-022-001/959
(PADRAI (P)) 		1710007022NRG24061020230318960 06/10/2023 RAMDAYAL 1710007022WL036339 RAMDAYAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307464271 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_061023APB_FTO_305830 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 442
2 JAISINAGAR MP1710007_061023APB_FTO_305830 Canara Bank CNRB0017733 BHOPAL VIDYA NAGAR 442
3 JAISINAGAR MP1710007_061023APB_FTO_305830 Central Bank Of India CBIN0284173 JAISINAGAR 12376
4 JAISINAGAR MP1710007_061023APB_FTO_305830 State Bank of India SBIN0005501 JAISINAGAR 6188
5 JAISINAGAR MP1710007_061023APB_FTO_305830 State Bank of India SBIN0009524 SEMADHANA 5746
6 JAISINAGAR MP1710007_061023APB_FTO_305830 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 442
7 JAISINAGAR MP1710007_061023APB_FTO_305830 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 884
8 JAISINAGAR MP1710007_061023APB_FTO_305830 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094

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