Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210623APB_FTO_114361
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-10-007-041-001/201
(KATANGI (P)) 		1710007041NRG24200620230131670 21/06/2023 bablu 1710007041WL010993 bablu 00045 BARB0BILEHR 1326 1326 Processed 24/06/2023 523038742 bablu BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-041-002/1851-A
(KATANGI (P)) 		1710007041NRG24200620230131675 21/06/2023 jay singh 1710007041WL010993 jay singh 00045 BARB0BILEHR 1326 1326 Processed 24/06/2023 523038742 jaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-005-003/63-A
(SEWAN (P)) 		1710007000NRG24210620230132457 21/06/2023 RAMBABU 1710007WL011103 RAMBABU 00048 BKID0009422 1547 1547 Processed 24/06/2023 523038742 RAMBABU BANK OF INDIA(508505)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-041-001/201-A
(KATANGI (P)) 		1710007041NRG24200620230131671 21/06/2023 ARVINDR 1710007041WL010993 ARVINDR 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523038742 ARVINDR CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-056-003/60-A
(BERKHERI MADIYA (P)) 		1710007000NRG24210620230132503 21/06/2023 madhav singh gound 1710007WL011123 madhav singh gound 00089 CBIN0284173 1547 1547 Processed 24/06/2023 523038742 madhavsinghgound CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 JAISINAGAR MP-10-007-042-001/225
(HINNOD (P)) 		1710007000NRG24210620230132899 21/06/2023 REENA PATEL 1710007WL011155 REENA PATEL 00415 SBIN0005501 1547 1547 Processed 24/06/2023 523038742 REENAPATEL FINCARE SMALL FINANCE BANK LTD(608304)
7 JAISINAGAR MP-10-007-042-001/61
(HINNOD (P)) 		1710007000NRG24210620230132900 21/06/2023 ROOPRANI 1710007WL011155 ROOPRANI 00415 SBIN0005501 1547 1547 Processed 24/06/2023 523038742 ROOPRANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-041-002/1880
(KATANGI (P)) 		1710007041NRG24200620230131676 21/06/2023 arti 1710007041WL010993 arti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523038742 arti INDUSIND BANK(607189)
9 JAISINAGAR MP-10-007-041-002/1881
(KATANGI (P)) 		1710007041NRG24200620230131677 21/06/2023 asharani 1710007041WL010993 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523038742 asharani STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-041-002/82
(KATANGI (P)) 		1710007041NRG24200620230131678 21/06/2023 Ramlal 1710007041WL010993 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523038742 Ramlal CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-042-001/129
(HINNOD (P)) 		1710007000NRG24210620230132906 21/06/2023 RAMESH PRASAD TIWARI 1710007WL011157 RAMESH PRASAD TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523038742 RAMESHPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-042-001/167
(HINNOD (P)) 		1710007000NRG24210620230132897 21/06/2023 YASHODA 1710007WL011155 YASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523038742 YASHODA MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-042-001/17
(HINNOD (P)) 		1710007000NRG24210620230132907 21/06/2023 HULKAM 1710007WL011157 HULKAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523038742 HULKAM STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-042-001/73
(HINNOD (P)) 		1710007000NRG24210620230132901 21/06/2023 mukesh patel 1710007WL011155 mukesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523038742 mukeshpatel BANK OF INDIA(508505)
SubTotal 10166 10166
15 JAISINAGAR MP-10-007-041-002/1505-A
(KATANGI (P)) 		1710007041NRG24200620230131672 21/06/2023 krishnkumar 1710007041WL010993 krishnkumar 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523038742 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210623APB_FTO_114361 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_210623APB_FTO_114361 Bank of India BKID0009422 BERKHEDI 1547
3 JAISINAGAR MP1710007_210623APB_FTO_114361 Central Bank Of India CBIN0284173 JAISINAGAR 2873
4 JAISINAGAR MP1710007_210623APB_FTO_114361 State Bank of India SBIN0005501 JAISINAGAR 3094
5 JAISINAGAR MP1710007_210623APB_FTO_114361 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
6 JAISINAGAR MP1710007_210623APB_FTO_114361 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
7 JAISINAGAR MP1710007_210623APB_FTO_114361 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6188
8 JAISINAGAR MP1710007_210623APB_FTO_114361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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