Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_051223APB_FTO_374237
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-10-007-051-003/431-C
(KEOLARI (P)) 		1710007000NRG24041220230392443 05/12/2023 deependra singh 1710007WL044414 deependra singh 00048 BKID0009424 1326 1326 Processed 01/01/2024 320454148 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-017-005/169
(DUNGARIYA (P)) 		1710007000NRG24041220230392448 05/12/2023 nilesh 1710007WL044418 nilesh 00089 CBIN0284173 221 221 Processed 01/01/2024 320454148 nilesh IDBI BANK(607095)
3 JAISINAGAR MP-10-007-051-003/441-B
(KEOLARI (P)) 		1710007000NRG24041220230392444 05/12/2023 radharani 1710007WL044414 radharani 00089 CBIN0284173 3094 3094 Processed 01/01/2024 320454148 radharani CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 JAISINAGAR MP-10-007-017-004/228
(DUNGARIYA (P)) 		1710007000NRG24041220230392446 05/12/2023 rama singh 1710007WL044416 rama singh 00114 CBIN0MPDCBC 221 221 Processed 01/01/2024 320454148 ramasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 221 221
5 JAISINAGAR MP-10-007-017-002/53
(DUNGARIYA (P)) 		1710007000NRG24041220230392445 05/12/2023 TARA BAI DANGI 1710007WL044415 TARA BAI DANGI 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 TARABAIDANGI STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-017-005/169
(DUNGARIYA (P)) 		1710007000NRG24041220230392449 05/12/2023 gaytree 1710007WL044418 gaytree 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 gaytree STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-017-005/76
(DUNGARIYA (P)) 		1710007000NRG24041220230392450 05/12/2023 MITHAI 1710007WL044418 MITHAI 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 MITHAI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007000NRG24041220230392451 05/12/2023 BHOLE 1710007WL044418 BHOLE 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 BHOLE STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007000NRG24041220230392452 05/12/2023 Kranti bai Ahirwar 1710007WL044418 Kranti bai Ahirwar 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 KrantibaiAhirwar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-017-006/154
(DUNGARIYA (P)) 		1710007000NRG24041220230392447 05/12/2023 BEJNATH 1710007WL044417 BEJNATH 00415 SBIN0005501 221 221 Processed 01/01/2024 320454148 BEJNATH BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-034-002/184
(KARAIYA (P)) 		1710007034NRG24041220230392454 05/12/2023 panbai 1710007034WL044419 panbai 00415 SBIN0005501 663 663 Processed 01/01/2024 320454148 panbai STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-034-002/184
(KARAIYA (P)) 		1710007034NRG24041220230392453 05/12/2023 panbai 1710007034WL044419 panbai 00415 SBIN0005501 1768 1768 Processed 01/01/2024 320454148 panbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
13 JAISINAGAR MP-10-007-025-001/104
(SATTA DHANA (P)) 		1710007000NRG24041220230392368 05/12/2023 Setu 1710007WL044404 Setu 00415 SBIN0009524 1547 1547 Processed 01/01/2024 320454148 Setu STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-025-001/407
(SATTA DHANA (P)) 		1710007000NRG24041220230392369 05/12/2023 Santosh chadar 1710007WL044404 Santosh chadar 00415 SBIN0009524 1547 1547 Processed 01/01/2024 320454148 Santoshchadar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007000NRG24041220230392442 05/12/2023 rishiraj 1710007WL044414 rishiraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320454148 rishiraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_051223APB_FTO_374237 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
2 JAISINAGAR MP1710007_051223APB_FTO_374237 Central Bank Of India CBIN0284173 JAISINAGAR 3315
3 JAISINAGAR MP1710007_051223APB_FTO_374237 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 221
4 JAISINAGAR MP1710007_051223APB_FTO_374237 State Bank of India SBIN0005501 JAISINAGAR 3757
5 JAISINAGAR MP1710007_051223APB_FTO_374237 State Bank of India SBIN0009524 SEMADHANA 3094
6 JAISINAGAR MP1710007_051223APB_FTO_374237 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326

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