Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140224APB_FTO_463370
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-10-007-049-001/51
() 		1710007056NRG24140220240501711 14/02/2024 Gabbar 1710007056WL056606 Gabbar 00045 BARB0BILEHR 1326 1326 Processed 11/04/2024 273562245 Gabbar BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-049-001/58
() 		1710007056NRG24140220240501712 14/02/2024 Sadhna 1710007056WL056606 Sadhna 00045 BARB0SAGMAC 1326 1326 Processed 11/04/2024 273562245 Sadhna BANK OF INDIA(508505)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-002-001/211-B
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501740 14/02/2024 BALWAN 1710007002WL056613 BALWAN 00048 BKID0009422 1326 1326 Processed 11/04/2024 273562245 BALWAN BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501741 14/02/2024 Rajpal 1710007002WL056613 Rajpal 00048 BKID0009422 1326 1326 Processed 11/04/2024 273562245 Rajpal BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501743 14/02/2024 BHAGWANSINGH 1710007002WL056613 BHAGWANSINGH 00048 BKID0009422 1326 1326 Processed 11/04/2024 273562245 BHAGWANSINGH BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501744 14/02/2024 Ramraj Yadav 1710007002WL056613 Ramraj Yadav 00048 BKID0009422 1326 1326 Processed 11/04/2024 273562245 RamrajYadav BANK OF INDIA(508505)
SubTotal 5304 5304
7 JAISINAGAR MP-10-007-046-001/551
(TALCHIRI (P)) 		1710007046NRG24120220240498015 14/02/2024 THANSHINGH 1710007046WL056223 THANSHINGH 00051 MAHB0001463 442 442 Processed 11/04/2024 273562245 THANSHINGH BANK OF MAHARASHTRA(607387)
SubTotal 442 442
8 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007046NRG24120220240498038 14/02/2024 RAMSHANAKAR YADAV 1710007046WL056227 RAMSHANAKAR YADAV 00089 CBIN0281239 442 442 Processed 11/04/2024 273562245 RAMSHANAKARYADAV MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007046NRG24120220240498039 14/02/2024 SHOBHA RANI YADAV 1710007046WL056227 SHOBHA RANI YADAV 00089 CBIN0281239 442 442 Processed 11/04/2024 273562245 SHOBHARANIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
10 JAISINAGAR MP-10-007-046-001/1196
(TALCHIRI (P)) 		1710007046NRG24120220240498014 14/02/2024 geetabai 1710007046WL056222 geetabai 00415 SBIN0012181 442 442 Processed 11/04/2024 273562245 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
11 JAISINAGAR MP-10-007-046-001/1194
(TALCHIRI (P)) 		1710007046NRG24120220240498037 14/02/2024 RADHA AHIRWAR 1710007046WL056226 RADHA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 11/04/2024 273562245 RADHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-046-001/1195
(TALCHIRI (P)) 		1710007046NRG24120220240498017 14/02/2024 Naresh Sen 1710007046WL056224 Naresh Sen 00602 SBIN0RRMBGB 442 442 Processed 11/04/2024 273562245 NareshSen MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-046-001/551
(TALCHIRI (P)) 		1710007046NRG24120220240498016 14/02/2024 hallibai 1710007046WL056223 hallibai 00602 SBIN0RRMBGB 442 442 Processed 11/04/2024 273562245 hallibai MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-049-001/5
() 		1710007056NRG24140220240501709 14/02/2024 DARASINGH 1710007056WL056606 DARASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562245 DARASINGH MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-049-001/5
() 		1710007056NRG24140220240501710 14/02/2024 Meena 1710007056WL056606 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562245 Meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
16 JAISINAGAR MP-10-007-002-001/110-A
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501739 14/02/2024 LALIT PATEL 1710007002WL056613 LALIT PATEL 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562245 LALITPATEL FINO PAYMENTS BANK LTD(608001)
17 JAISINAGAR MP-10-007-002-001/289
(TAHRA TAHRI (P)) 		1710007002NRG24140220240501742 14/02/2024 UMA YADAV 1710007002WL056613 UMA YADAV 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562245 UMAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140224APB_FTO_463370 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_140224APB_FTO_463370 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 JAISINAGAR MP1710007_140224APB_FTO_463370 Bank of India BKID0009422 BERKHEDI 5304
4 JAISINAGAR MP1710007_140224APB_FTO_463370 Bank of Maharastra MAHB0001463 SAGAR 442
5 JAISINAGAR MP1710007_140224APB_FTO_463370 Central Bank Of India CBIN0281239 SAGAR CANTT 884
6 JAISINAGAR MP1710007_140224APB_FTO_463370 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 442
7 JAISINAGAR MP1710007_140224APB_FTO_463370 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
8 JAISINAGAR MP1710007_140224APB_FTO_463370 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 884
9 JAISINAGAR MP1710007_140224APB_FTO_463370 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 442
10 JAISINAGAR MP1710007_140224APB_FTO_463370 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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