Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010623APB_FTO_67314
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-10-007-024-002/10
(SARKHARI (P)) 		1710007024NRG24310520230071010 01/06/2023 GAJANAN CHADAR 1710007024WL005975 GAJANAN CHADAR 00045 BARB0BHAPEL 1547 1547 Processed 07/06/2023 209319975 GAJANANCHADAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-024-002/66
(SARKHARI (P)) 		1710007024NRG24310520230071027 01/06/2023 makhan 1710007024WL005975 makhan 00415 SBIN0005501 1547 1547 Processed 07/06/2023 209319975 makhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-024-001/45
(SARKHARI (P)) 		1710007024NRG24310520230071008 01/06/2023 KHACHORI SHYAMRANI 1710007024WL005975 KHACHORI SHYAMRANI 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 KHACHORISHYAMRANI STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-024-001/75
(SARKHARI (P)) 		1710007024NRG24310520230071009 01/06/2023 ganesh 1710007024WL005975 ganesh 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 ganesh STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-024-002/10-A
(SARKHARI (P)) 		1710007024NRG24310520230071011 01/06/2023 RAMDULAIYA 1710007024WL005975 RAMDULAIYA 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 RAMDULAIYA STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-024-002/153
(SARKHARI (P)) 		1710007024NRG24310520230071012 01/06/2023 BHAIYARAM 1710007024WL005975 BHAIYARAM 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 BHAIYARAM STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-024-002/155-A
(SARKHARI (P)) 		1710007024NRG24310520230071013 01/06/2023 KAILASH vishwakarma 1710007024WL005975 KAILASH vishwakarma 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 KAILASHvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINAGAR MP-10-007-024-002/155-C
(SARKHARI (P)) 		1710007024NRG24310520230071014 01/06/2023 rakesh 1710007024WL005975 rakesh 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 rakesh STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-024-002/156-C
(SARKHARI (P)) 		1710007024NRG24310520230071015 01/06/2023 deepak chaddar 1710007024WL005975 deepak chaddar 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 deepakchaddar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-024-002/164-A
(SARKHARI (P)) 		1710007024NRG24310520230071016 01/06/2023 VIRENDRA 1710007024WL005975 VIRENDRA 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 VIRENDRA STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-024-002/167-C
(SARKHARI (P)) 		1710007024NRG24310520230071017 01/06/2023 HARINARAYAN 1710007024WL005975 HARINARAYAN 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAISINAGAR MP-10-007-024-002/181-B
(SARKHARI (P)) 		1710007024NRG24310520230071019 01/06/2023 RAMKARAN 1710007024WL005975 RAMKARAN 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 RAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAISINAGAR MP-10-007-024-002/184-B
(SARKHARI (P)) 		1710007024NRG24310520230071020 01/06/2023 RAKESH 1710007024WL005975 RAKESH 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAISINAGAR MP-10-007-024-002/188
(SARKHARI (P)) 		1710007024NRG24310520230071021 01/06/2023 SHALAKARAM 1710007024WL005975 SHALAKARAM 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 SHALAKARAM STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-024-002/190-C
(SARKHARI (P)) 		1710007024NRG24310520230071022 01/06/2023 RAMNATH 1710007024WL005975 RAMNATH 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 RAMNATH STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-024-002/191-D
(SARKHARI (P)) 		1710007024NRG24310520230071023 01/06/2023 Rahul sahu 1710007024WL005975 Rahul sahu 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 Rahulsahu STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-024-002/26
(SARKHARI (P)) 		1710007024NRG24310520230071024 01/06/2023 PARSHOTTAM 1710007024WL005975 PARSHOTTAM 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 PARSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-024-002/3-A
(SARKHARI (P)) 		1710007024NRG24310520230071025 01/06/2023 NANDRAM 1710007024WL005975 NANDRAM 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 NANDRAM STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-024-002/3-B
(SARKHARI (P)) 		1710007024NRG24310520230071026 01/06/2023 PYARELAL 1710007024WL005975 PYARELAL 00415 SBIN0009524 1547 1547 Processed 07/06/2023 209319975 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 26299 26299
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010623APB_FTO_67314 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_010623APB_FTO_67314 State Bank of India SBIN0005501 JAISINAGAR 1547
3 JAISINAGAR MP1710007_010623APB_FTO_67314 State Bank of India SBIN0009524 S.B.I. semadhana 1547
4 JAISINAGAR MP1710007_010623APB_FTO_67314 State Bank of India SBIN0009524 SEMADHANA 24752

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