Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_061123FTO_346602
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-10-007-046-001/2001
(TALCHIRI (P)) 		1710007000NRG24061120230360755 06/11/2023 Umesh Kumar Ahirwar 1710007WL041228 Umesh Kumar Ahirwar 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 318570814 UmeshKumarAhirwar (000000)
2 JAISINAGAR MP-10-007-048-002/1230
(BARODA SAGAR (P)) 		1710007048NRG24031120230358260 06/11/2023 Sandhya Ahirwar 1710007048WL040996 Sandhya Ahirwar 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 318570814 SandhyaAhirwar (000000)
SubTotal 2873 2873
3 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24051120230359841 06/11/2023 Aratee 1710007013WL041153 Aratee 00045 BARB0SAGMAC 1547 1547 Processed 01/01/2024 318570814 Aratee (000000)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-013-001/145-C
(BANSA (P)) 		1710007013NRG24051120230359833 06/11/2023 Manoj 1710007013WL041153 Manoj 00089 CBIN0284173 1326 1326 Processed 01/01/2024 318570814 Manoj (000000)
5 JAISINAGAR MP-10-007-013-002/213
(BANSA (P)) 		1710007013NRG24051120230359843 06/11/2023 Surbhi 1710007013WL041153 Surbhi 00089 CBIN0284173 1326 1326 Processed 01/01/2024 318570814 Surbhi (000000)
6 JAISINAGAR MP-10-007-022-001/475-A
(PADRAI (P)) 		1710007000NRG24041120230359710 06/11/2023 Shobharam 1710007WL041136 Shobharam 00089 CBIN0284173 1547 1547 Processed 01/01/2024 318570814 Shobharam (000000)
SubTotal 4199 4199
7 JAISINAGAR MP-10-007-007-001/191-D
(KARHAD (P)) 		1710007007NRG24051120230360533 06/11/2023 Majbut 1710007007WL041201 Majbut 00415 SBIN0005501 1105 1105 Processed 01/01/2024 318570814 Majbut (000000)
8 JAISINAGAR MP-10-007-034-002/330
(KARAIYA (P)) 		1710007034NRG24051120230360524 06/11/2023 rajkumar pal 1710007034WL041198 rajkumar pal 00415 SBIN0005501 884 884 Processed 01/01/2024 318570814 rajkumarpal (000000)
SubTotal 1989 1989
9 JAISINAGAR MP-10-007-013-001/26
(BANSA (P)) 		1710007013NRG24051120230359837 06/11/2023 RUPSING 1710007013WL041153 RUPSING 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318570814 RUPSING (000000)
10 JAISINAGAR MP-10-007-032-004/174
(TENDU DABER (P)) 		1710007000NRG24061120230360759 06/11/2023 RAJENDRA LODHI 1710007WL041230 RAJENDRA LODHI 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318570814 RAJENDRALODHI (000000)
11 JAISINAGAR MP-10-007-032-004/174
(TENDU DABER (P)) 		1710007000NRG24061120230360760 06/11/2023 RAJRANI LODHI 1710007WL041230 RAJRANI LODHI 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318570814 RAJRANILODHI (000000)
SubTotal 3978 3978
12 JAISINAGAR MP-10-007-046-001/2000
(TALCHIRI (P)) 		1710007000NRG24041120230359705 06/11/2023 CHANDRWATI 1710007WL041134 CHANDRWATI 00415 SBIN0012181 1547 1547 Processed 01/01/2024 318570814 CHANDRWATI (000000)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-031-001/161-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359647 06/11/2023 JAYKUMAR AND ROSNI 1710007031WL041126 JAYKUMAR AND ROSNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570814 JAYKUMARANDROSNI (000000)
14 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359663 06/11/2023 lakhan 1710007031WL041127 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570814 lakhan (000000)
15 JAISINAGAR MP-10-007-031-001/164-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359666 06/11/2023 RAGBIND AND DROPATI 1710007031WL041127 RAGBIND AND DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318570814 RAGBINDANDDROPATI (000000)
16 JAISINAGAR MP-10-007-046-001/19-C
(TALCHIRI (P)) 		1710007000NRG24061120230360750 06/11/2023 BHAVSINGH LODHI 1710007WL041227 BHAVSINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318570814 BHAVSINGHLODHI (000000)
17 JAISINAGAR MP-10-007-046-001/212-A
(TALCHIRI (P)) 		1710007000NRG24061120230360751 06/11/2023 RATAN LODHI 1710007WL041227 RATAN LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318570814 RATANLODHI (000000)
18 JAISINAGAR MP-10-007-046-001/212-A
(TALCHIRI (P)) 		1710007000NRG24061120230360752 06/11/2023 SADARANI LODHI 1710007WL041227 SADARANI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318570814 SADARANILODHI (000000)
SubTotal 13260 13260
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_061123FTO_346602 Bank of Baroda BARB0SAGARX SAGAR M.P. 2873
2 JAISINAGAR MP1710007_061123FTO_346602 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 JAISINAGAR MP1710007_061123FTO_346602 Central Bank Of India CBIN0284173 JAISINAGAR 4199
4 JAISINAGAR MP1710007_061123FTO_346602 State Bank of India SBIN0005501 JAISINAGAR 1989
5 JAISINAGAR MP1710007_061123FTO_346602 State Bank of India SBIN0009524 SEMADHANA 3978
6 JAISINAGAR MP1710007_061123FTO_346602 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
7 JAISINAGAR MP1710007_061123FTO_346602 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 13260

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