Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200723APB_FTO_176645
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-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24200720230216463 20/07/2023 Hemant Raikwaar 1710007018WL018984 Hemant Raikwaar 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 HemantRaikwaar CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24200720230216461 20/07/2023 Hemant Raikwaar 1710007018WL018984 Hemant Raikwaar 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 HemantRaikwaar CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24200720230216460 20/07/2023 Sharad Raikwaar 1710007018WL018984 Sharad Raikwaar 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 SharadRaikwaar CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24200720230216462 20/07/2023 Sharad Raikwaar 1710007018WL018984 Sharad Raikwaar 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 SharadRaikwaar CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/5064
(JAISINAGAR (P)) 		1710007018NRG24200720230216427 20/07/2023 Asha rani sen 1710007018WL018975 Asha rani sen 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 Asharanisen STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-037-002/39
(BISUNPUR (P)) 		1710007000NRG24200720230216365 20/07/2023 anita 1710007WL018966 anita 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-037-002/39
(BISUNPUR (P)) 		1710007000NRG24200720230216366 20/07/2023 chandrabhan 1710007WL018966 chandrabhan 00089 CBIN0284173 1547 1547 Processed 28/07/2023 209962922 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 JAISINAGAR MP-10-007-018-001/2176
(JAISINAGAR (P)) 		1710007018NRG24200720230216453 20/07/2023 Shambhu narayan mudotiy 1710007018WL018984 Shambhu narayan mudotiy 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Shambhunarayanmudotiy JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 JAISINAGAR MP-10-007-018-001/2176
(JAISINAGAR (P)) 		1710007018NRG24200720230216452 20/07/2023 Shambhu narayan mudotiy 1710007018WL018984 Shambhu narayan mudotiy 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Shambhunarayanmudotiy JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 JAISINAGAR MP-10-007-018-001/5037
(JAISINAGAR (P)) 		1710007018NRG24200720230216457 20/07/2023 Rajeev jain 1710007018WL018984 Rajeev jain 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Rajeevjain JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 JAISINAGAR MP-10-007-018-001/5037
(JAISINAGAR (P)) 		1710007018NRG24200720230216456 20/07/2023 Rajeev jain 1710007018WL018984 Rajeev jain 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Rajeevjain JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 JAISINAGAR MP-10-007-018-001/5040
(JAISINAGAR (P)) 		1710007018NRG24200720230216459 20/07/2023 Kishori Raikwaar 1710007018WL018984 Kishori Raikwaar 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 KishoriRaikwaar STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/5040
(JAISINAGAR (P)) 		1710007018NRG24200720230216458 20/07/2023 Kishori Raikwaar 1710007018WL018984 Kishori Raikwaar 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 KishoriRaikwaar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/5049
(JAISINAGAR (P)) 		1710007018NRG24200720230216464 20/07/2023 Shobharam Vishwakarma 1710007018WL018984 Shobharam Vishwakarma 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 ShobharamVishwakarma STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/5049
(JAISINAGAR (P)) 		1710007018NRG24200720230216465 20/07/2023 Shobharam Vishwakarma 1710007018WL018984 Shobharam Vishwakarma 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 ShobharamVishwakarma STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-018-001/8009
(JAISINAGAR (P)) 		1710007018NRG24200720230216466 20/07/2023 Suneel chourasiya 1710007018WL018984 Suneel chourasiya 00415 SBIN0005501 1547 1547 Processed 29/07/2023 209962922 Suneelchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-018-001/8009
(JAISINAGAR (P)) 		1710007018NRG24200720230216467 20/07/2023 Suneel chourasiya 1710007018WL018984 Suneel chourasiya 00415 SBIN0005501 1547 1547 Processed 29/07/2023 209962922 Suneelchourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-018-001/8010
(JAISINAGAR (P)) 		1710007018NRG24200720230216468 20/07/2023 Aarti chourasiya 1710007018WL018984 Aarti chourasiya 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Aartichourasiya STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/8010
(JAISINAGAR (P)) 		1710007018NRG24200720230216469 20/07/2023 Aarti chourasiya 1710007018WL018984 Aarti chourasiya 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Aartichourasiya STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/84607
(JAISINAGAR (P)) 		1710007018NRG24200720230216470 20/07/2023 KISHAN SEN 1710007018WL018984 KISHAN SEN 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 KISHANSEN STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-018-001/84607
(JAISINAGAR (P)) 		1710007018NRG24200720230216471 20/07/2023 SANGITA SEN 1710007018WL018984 SANGITA SEN 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 SANGITASEN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-037-002/68
(BISUNPUR (P)) 		1710007000NRG24200720230216364 20/07/2023 Dalip 1710007WL018965 Dalip 00415 SBIN0005501 1547 1547 Processed 28/07/2023 209962922 Dalip STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200723APB_FTO_176645 Central Bank Of India CBIN0284173 JAISINAGAR 10829
2 JAISINAGAR MP1710007_200723APB_FTO_176645 State Bank of India SBIN0005501 JAISINAGAR 23205

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