Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200823FTO_227293
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-10-007-059-001/352
(MADKHERA JAGIR (P)) 		1710007059NRG24200820230264037 20/08/2023 Devendra Chadar 1710007059WL027111 Devendra Chadar 00045 BARB0BILEHR 3094 3094 Processed 25/08/2023 728407364 DevendraChadar (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-004-002/72-B
(DHAKRAI (P)) 		1710007004NRG24200820230264025 20/08/2023 Gabbar 1710007004WL027109 Gabbar 00048 BKID0009422 1547 1547 Processed 25/08/2023 728407364 Gabbar (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-004-001/12
(DHAKRAI (P)) 		1710007004NRG24200820230264017 20/08/2023 Maharani Ahirwar 1710007004WL027108 Maharani Ahirwar 00089 CBIN0284173 2856 2856 Processed 25/08/2023 728407364 MaharaniAhirwar (000000)
4 JAISINAGAR MP-10-007-013-001/28345623
(BANSA (P)) 		1710007000NRG24200820230264132 20/08/2023 dyal Ladiya 1710007WL027135 dyal Ladiya 00089 CBIN0284173 3094 3094 Processed 25/08/2023 728407364 dyalLadiya (000000)
5 JAISINAGAR MP-10-007-013-002/476-A
(BANSA (P)) 		1710007000NRG24200820230264103 20/08/2023 Lalchand patel 1710007WL027130 Lalchand patel 00089 CBIN0284173 3094 3094 Processed 25/08/2023 728407364 Lalchandpatel (000000)
6 JAISINAGAR MP-10-007-018-001/2142
(JAISINAGAR (P)) 		1710007000NRG24200820230264097 20/08/2023 SURESH SONI 1710007WL027129 SURESH SONI 00089 CBIN0284173 1105 1105 Processed 25/08/2023 728407364 SURESHSONI (000000)
7 JAISINAGAR MP-10-007-018-001/2409
(JAISINAGAR (P)) 		1710007000NRG24200820230264087 20/08/2023 Shyam bai Vishwakarma 1710007WL027128 Shyam bai Vishwakarma 00089 CBIN0284173 884 884 Processed 25/08/2023 728407364 ShyambaiVishwakarma (000000)
8 JAISINAGAR MP-10-007-018-001/8256
(JAISINAGAR (P)) 		1710007000NRG24200820230264093 20/08/2023 Rahul Patel 1710007WL027128 Rahul Patel 00089 CBIN0284173 1326 1326 Processed 25/08/2023 728407364 RahulPatel (000000)
9 JAISINAGAR MP-10-007-041-001/2190
(KATANGI (P)) 		1710007000NRG24200820230264225 20/08/2023 yashpal 1710007WL027171 yashpal 00089 CBIN0284173 2431 2431 Processed 25/08/2023 728407364 yashpal (000000)
10 JAISINAGAR MP-10-007-041-002/173-D
(KATANGI (P)) 		1710007000NRG24200820230264235 20/08/2023 PAPPU 1710007WL027178 PAPPU 00089 CBIN0284173 2431 2431 Processed 25/08/2023 728407364 PAPPU (000000)
11 JAISINAGAR MP-10-007-041-002/1775
(KATANGI (P)) 		1710007000NRG24200820230264228 20/08/2023 JAYRAM ADIBASI 1710007WL027174 JAYRAM ADIBASI 00089 CBIN0284173 2431 2431 Processed 25/08/2023 728407364 JAYRAMADIBASI (000000)
12 JAISINAGAR MP-10-007-041-003/1-B
(KATANGI (P)) 		1710007000NRG24200820230264224 20/08/2023 rajni 1710007WL027170 rajni 00089 CBIN0284173 2431 2431 Processed 25/08/2023 728407364 rajni (000000)
13 JAISINAGAR MP-10-007-041-003/1709
(KATANGI (P)) 		1710007000NRG24200820230264236 20/08/2023 rishi 1710007WL027178 rishi 00089 CBIN0284173 1547 1547 Processed 25/08/2023 728407364 rishi (000000)
14 JAISINAGAR MP-10-007-052-002/175
(BAKSWAHA (P)) 		1710007052NRG24200820230263998 20/08/2023 prahlad 1710007052WL027106 prahlad 00089 CBIN0284173 1326 1326 Processed 25/08/2023 728407364 prahlad (000000)
15 JAISINAGAR MP-10-007-052-002/88-B
(BAKSWAHA (P)) 		1710007052NRG24200820230264014 20/08/2023 RAVI 1710007052WL027106 RAVI 00089 CBIN0284173 221 221 Processed 25/08/2023 728407364 RAVI (000000)
16 JAISINAGAR MP-10-007-059-001/342
(MADKHERA JAGIR (P)) 		1710007059NRG24200820230264036 20/08/2023 sahab rajpoot 1710007059WL027111 sahab rajpoot 00089 CBIN0284173 1547 1547 Processed 25/08/2023 728407364 sahabrajpoot (000000)
SubTotal 26724 26724
17 JAISINAGAR MP-10-007-018-001/3059
(JAISINAGAR (P)) 		1710007000NRG24200820230264083 20/08/2023 Ramji patel 1710007WL027127 Ramji patel 00415 SBIN0005501 1547 1547 Processed 25/08/2023 728407364 Ramjipatel (000000)
SubTotal 1547 1547
18 JAISINAGAR MP-10-007-006-002/9279
(TODA TARAFDAR (P)) 		1710007000NRG24200820230264218 20/08/2023 deendyal 1710007WL027165 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728407364 deendyal (000000)
19 JAISINAGAR MP-10-007-013-002/542-B
(BANSA (P)) 		1710007000NRG24200820230264104 20/08/2023 Mehtab 1710007WL027130 Mehtab 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407364 Mehtab (000000)
20 JAISINAGAR MP-10-007-018-001/8306
(JAISINAGAR (P)) 		1710007000NRG24200820230264076 20/08/2023 Kundan patel 1710007WL027125 Kundan patel 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407364 Kundanpatel (000000)
21 JAISINAGAR MP-10-007-041-002/201
(KATANGI (P)) 		1710007000NRG24200820230264232 20/08/2023 RAMU 1710007WL027177 RAMU 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728407364 RAMU (000000)
22 JAISINAGAR MP-10-007-052-002/121
(BAKSWAHA (P)) 		1710007052NRG24200820230263990 20/08/2023 vijay singh rajpoot 1710007052WL027106 vijay singh rajpoot 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728407364 vijaysinghrajpoot (000000)
SubTotal 9945 9945
23 JAISINAGAR MP-10-007-041-001/404
(KATANGI (P)) 		1710007000NRG24200820230264227 20/08/2023 nandkishor 1710007WL027173 nandkishor 00703 AIRP0000001 2431 2431 Processed 25/08/2023 728407364 nandkishor (000000)
SubTotal 2431 2431
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200823FTO_227293 Bank of Baroda BARB0BILEHR BILEHRA 3094
2 JAISINAGAR MP1710007_200823FTO_227293 Bank of India BKID0009422 BERKHEDI 1547
3 JAISINAGAR MP1710007_200823FTO_227293 Central Bank Of India CBIN0284173 JAISINAGAR 26724
4 JAISINAGAR MP1710007_200823FTO_227293 State Bank of India SBIN0005501 JAISINAGAR 1547
5 JAISINAGAR MP1710007_200823FTO_227293 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1989
6 JAISINAGAR MP1710007_200823FTO_227293 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 221
7 JAISINAGAR MP1710007_200823FTO_227293 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 7735
8 JAISINAGAR MP1710007_200823FTO_227293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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