Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040823FTO_203211
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-10-007-034-002/133-A
(KARAIYA (P)) 		1710007000NRG24040820230243033 04/08/2023 Laxmi qhirwar 1710007WL023168 Laxmi qhirwar 00089 CBIN0280739 1836 1836 Processed 10/08/2023 453446614 Laxmiqhirwar (000000)
SubTotal 1836 1836
2 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG24040820230243486 04/08/2023 ANJANA VISHIKARAMA 1710007018WL023262 ANJANA VISHIKARAMA 00089 CBIN0284173 3094 3094 Processed 10/08/2023 453446614 ANJANAVISHIKARAMA (000000)
3 JAISINAGAR MP-10-007-062-001/442
(HIRAPUR (P)) 		1710007000NRG24040820230243303 04/08/2023 kusum rani raikwar 1710007WL023231 kusum rani raikwar 00089 CBIN0284173 1224 1224 Processed 10/08/2023 453446614 kusumraniraikwar (000000)
4 JAISINAGAR MP-10-007-062-002/105-D
(HIRAPUR (P)) 		1710007000NRG24040820230243284 04/08/2023 Ramsingh 1710007WL023228 Ramsingh 00089 CBIN0284173 1326 1326 Processed 10/08/2023 453446614 Ramsingh (000000)
SubTotal 5644 5644
5 JAISINAGAR MP-10-007-052-002/284-B
(BAKSWAHA (P)) 		1710007000NRG24040820230243330 04/08/2023 BHARAT SHRIVASTAVA 1710007WL023235 BHARAT SHRIVASTAVA 00165 IBKL0000407 612 612 Processed 10/08/2023 453446614 BHARATSHRIVASTAVA (000000)
SubTotal 612 612
6 JAISINAGAR MP-10-007-026-001/447-B
(SEMADHANA (P)) 		1710007026NRG24310720230236188 04/08/2023 sanil 1710007026WL021954 sanil 00354 PUNB0617400 221 221 Processed 11/08/2023 453446614 sanil (000000)
SubTotal 221 221
7 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG24040820230243487 04/08/2023 SURESH VISHWKARAMA 1710007018WL023262 SURESH VISHWKARAMA 00415 SBIN0005501 3094 3094 Processed 10/08/2023 453446614 SURESHVISHWKARAMA (000000)
8 JAISINAGAR MP-10-007-034-002/115-A
(KARAIYA (P)) 		1710007000NRG24040820230243031 04/08/2023 sona sounr 1710007WL023168 sona sounr 00415 SBIN0005501 1836 1836 Processed 10/08/2023 453446614 sonasounr (000000)
9 JAISINAGAR MP-10-007-034-002/115-A
(KARAIYA (P)) 		1710007000NRG24040820230243030 04/08/2023 surendra sour 1710007WL023168 surendra sour 00415 SBIN0005501 1836 1836 Processed 10/08/2023 453446614 surendrasour (000000)
SubTotal 6766 6766
10 JAISINAGAR MP-10-007-026-001/112-A
(SEMADHANA (P)) 		1710007026NRG24310720230236186 04/08/2023 neeraj 1710007026WL021952 neeraj 00415 SBIN0009524 221 221 Processed 10/08/2023 453446614 neeraj (000000)
11 JAISINAGAR MP-10-007-026-001/496-B
(SEMADHANA (P)) 		1710007026NRG24310720230236187 04/08/2023 radha 1710007026WL021953 radha 00415 SBIN0009524 221 221 Processed 10/08/2023 453446614 radha (000000)
12 JAISINAGAR MP-10-007-043-001/18-B
(CHAKERI (P)) 		1710007000NRG24040820230243243 04/08/2023 kosharani 1710007WL023223 kosharani 00415 SBIN0009524 1326 1326 Processed 10/08/2023 453446614 kosharani (000000)
SubTotal 1768 1768
13 JAISINAGAR MP-10-007-034-002/117
(KARAIYA (P)) 		1710007000NRG24040820230243069 04/08/2023 Ramrani 1710007WL023179 Ramrani 00691 IPOS0000001 2040 2040 Processed 10/08/2023 453446614 Ramrani (000000)
SubTotal 2040 2040
Total 18887 18887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040823FTO_203211 Central Bank Of India CBIN0280739 BANDA BELAI 1836
2 JAISINAGAR MP1710007_040823FTO_203211 Central Bank Of India CBIN0284173 JAISINAGAR 5644
3 JAISINAGAR MP1710007_040823FTO_203211 IDBI Bank IBKL0000407 SAGAR 612
4 JAISINAGAR MP1710007_040823FTO_203211 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 221
5 JAISINAGAR MP1710007_040823FTO_203211 State Bank of India SBIN0005501 JAISINAGAR 6766
6 JAISINAGAR MP1710007_040823FTO_203211 State Bank of India SBIN0009524 SEMADHANA 1768
7 JAISINAGAR MP1710007_040823FTO_203211 India Post Payments Bank IPOS0000001 Sagar 2040

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