Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060523APB_FTO_30906
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-10-007-035-001/125
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018388 06/05/2023 hotilal 1710007WL001434 hotilal 00089 CBIN0284173 1768 1768 Processed 15/05/2023 688377933 hotilal CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-035-002/176
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018391 06/05/2023 KAMALRANI 1710007WL001434 KAMALRANI 00089 CBIN0284173 1105 1105 Processed 15/05/2023 688377933 KAMALRANI CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-035-003/13
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018396 06/05/2023 Balram 1710007WL001435 Balram 00089 CBIN0284173 2210 2210 Processed 15/05/2023 688377933 Balram CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-035-003/74
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018394 06/05/2023 gandharv singh 1710007WL001434 gandharv singh 00089 CBIN0284173 1105 1105 Processed 15/05/2023 688377933 gandharvsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 JAISINAGAR MP-10-007-035-002/176
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018390 06/05/2023 LILADHAR PATEL 1710007WL001434 LILADHAR PATEL 00415 SBIN0005501 1105 1105 Processed 15/05/2023 688377933 LILADHARPATEL CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-035-003/72
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018392 06/05/2023 jeewan patel 1710007WL001434 jeewan patel 00415 SBIN0005501 1547 1547 Processed 15/05/2023 688377933 jeewanpatel STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-035-004/963
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018395 06/05/2023 rajendar goun 1710007WL001434 rajendar goun 00415 SBIN0005501 1768 1768 Processed 15/05/2023 688377933 rajendargoun STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 JAISINAGAR MP-10-007-025-001/158-A
(SATTA DHANA (P)) 		1710007000NRG24050520230018399 06/05/2023 NETRAM 1710007WL001437 NETRAM 00415 SBIN0009524 816 816 Processed 16/05/2023 688377933 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-025-001/454
(SATTA DHANA (P)) 		1710007000NRG24050520230018401 06/05/2023 suraj singh thakur 1710007WL001437 suraj singh thakur 00415 SBIN0009524 1547 1547 Processed 15/05/2023 688377933 surajsinghthakur BANK OF BARODA(606985)
SubTotal 2363 2363
10 JAISINAGAR MP-10-007-025-001/158-A
(SATTA DHANA (P)) 		1710007000NRG24050520230018400 06/05/2023 KRISHNKUMAR 1710007WL001437 KRISHNKUMAR 00415 SBIN0010856 816 816 Processed 15/05/2023 688377933 KRISHNKUMAR STATE BANK OF INDIA(508548)
SubTotal 816 816
11 JAISINAGAR MP-10-007-035-001/164
(BAMHORI GHAT (P)) 		1710007000NRG24050520230018389 06/05/2023 ANIL 1710007WL001434 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688377933 ANIL MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-059-001/385
(MADKHERA JAGIR (P)) 		1710007000NRG24050520230018398 06/05/2023 Brajendra 1710007WL001436 Brajendra 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688377933 Brajendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 15997 15997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060523APB_FTO_30906 Central Bank Of India CBIN0284173 JAISINAGAR 6188
2 JAISINAGAR MP1710007_060523APB_FTO_30906 State Bank of India SBIN0005501 JAISINAGAR 4420
3 JAISINAGAR MP1710007_060523APB_FTO_30906 State Bank of India SBIN0009524 SEMADHANA 2363
4 JAISINAGAR MP1710007_060523APB_FTO_30906 State Bank of India SBIN0010856 RAHATGARH 816
5 JAISINAGAR MP1710007_060523APB_FTO_30906 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 663
6 JAISINAGAR MP1710007_060523APB_FTO_30906 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

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