Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_201223FTO_399761
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-10-007-044-001/1154
(GHUGHAR (P)) 		1710007044NRG24191220230412845 20/12/2023 Kanchedi 1710007044WL046668 Kanchedi 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644883628 Kanchedi (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-046-001/1163
(TALCHIRI (P)) 		1710007000NRG24201220230414139 20/12/2023 avdhesh 1710007WL046801 avdhesh 00048 BKID0009424 3094 3094 Processed 11/03/2024 644883628 avdhesh (000000)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-011-001/798
(KILLAI (P)) 		1710007011NRG24201220230414220 20/12/2023 vishakha Patel 1710007011WL046821 vishakha Patel 00089 CBIN0282677 1326 1326 Processed 11/03/2024 644883628 vishakhaPatel (000000)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-018-001/2351
(JAISINAGAR (P)) 		1710007018NRG24191220230414046 20/12/2023 sevendra ahirwar 1710007018WL046786 sevendra ahirwar 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644883628 sevendraahirwar (000000)
5 JAISINAGAR MP-10-007-018-001/3028
(JAISINAGAR (P)) 		1710007018NRG24191220230414066 20/12/2023 ABHISHEK BADONIYA 1710007018WL046787 ABHISHEK BADONIYA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644883628 ABHISHEKBADONIYA (000000)
6 JAISINAGAR MP-10-007-018-001/5014
(JAISINAGAR (P)) 		1710007018NRG24191220230414074 20/12/2023 Neelesh Vishwakarma 1710007018WL046788 Neelesh Vishwakarma 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644883628 NeeleshVishwakarma (000000)
7 JAISINAGAR MP-10-007-018-001/8613
(JAISINAGAR (P)) 		1710007018NRG24191220230412698 20/12/2023 GOPAL PRAJAPATI 1710007018WL046650 GOPAL PRAJAPATI 00089 CBIN0284173 1768 1768 Processed 11/03/2024 644883628 GOPALPRAJAPATI (000000)
8 JAISINAGAR MP-10-007-032-004/98
(TENDU DABER (P)) 		1710007000NRG24201220230414151 20/12/2023 BIHARI 1710007WL046807 BIHARI 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644883628 BIHARI (000000)
9 JAISINAGAR MP-10-007-035-001/112
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413414 20/12/2023 delansingh 1710007035WL046726 delansingh 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644883628 delansingh (000000)
10 JAISINAGAR MP-10-007-035-004/408
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413420 20/12/2023 De harneedhar 1710007035WL046726 De harneedhar 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644883628 Deharneedhar (000000)
SubTotal 11492 11492
11 JAISINAGAR MP-10-007-006-001/9247
(TODA TARAFDAR (P)) 		1710007006NRG24191220230413499 20/12/2023 Nattu 1710007006WL046733 Nattu 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644883628 Nattu (000000)
12 JAISINAGAR MP-10-007-018-001/2349
(JAISINAGAR (P)) 		1710007018NRG24191220230414044 20/12/2023 shubham ghoshi 1710007018WL046786 shubham ghoshi 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644883628 shubhamghoshi (000000)
13 JAISINAGAR MP-10-007-018-001/2350
(JAISINAGAR (P)) 		1710007018NRG24191220230414045 20/12/2023 teeka ram ahirwar 1710007018WL046786 teeka ram ahirwar 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644883628 teekaramahirwar (000000)
14 JAISINAGAR MP-10-007-018-001/2353
(JAISINAGAR (P)) 		1710007018NRG24191220230414047 20/12/2023 bharti ahirwar 1710007018WL046786 bharti ahirwar 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644883628 bhartiahirwar (000000)
15 JAISINAGAR MP-10-007-018-001/3018
(JAISINAGAR (P)) 		1710007018NRG24191220230414062 20/12/2023 VIKASH SAHU 1710007018WL046787 VIKASH SAHU 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644883628 VIKASHSAHU (000000)
SubTotal 6630 6630
16 JAISINAGAR MP-10-007-011-001/603
(KILLAI (P)) 		1710007011NRG24191220230412829 20/12/2023 rameswar 1710007011WL046667 rameswar 00415 SBIN0009524 884 884 Processed 11/03/2024 644883628 rameswar (000000)
17 JAISINAGAR MP-10-007-011-001/615
(KILLAI (P)) 		1710007011NRG24191220230412831 20/12/2023 SESHPAL 1710007011WL046667 SESHPAL 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644883628 SESHPAL (000000)
18 JAISINAGAR MP-10-007-011-001/657
(KILLAI (P)) 		1710007011NRG24191220230412834 20/12/2023 Sanjay 1710007011WL046667 Sanjay 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644883628 Sanjay (000000)
SubTotal 3315 3315
19 JAISINAGAR MP-10-007-047-003/62-A
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412476 20/12/2023 Vikash Patairiya 1710007047WL046613 Vikash Patairiya 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644883628 VikashPatairiya (000000)
SubTotal 1105 1105
20 JAISINAGAR MP-10-007-005-003/400-A
(SEWAN (P)) 		1710007005NRG24191220230413506 20/12/2023 VEERSINGH 1710007005WL046734 VEERSINGH 00602 SBIN0RRMBGB 1212 1212 Processed 11/03/2024 644883628 VEERSINGH (000000)
21 JAISINAGAR MP-10-007-005-003/61-D
(SEWAN (P)) 		1710007005NRG24191220230413514 20/12/2023 satyend 1710007005WL046734 satyend 00602 SBIN0RRMBGB 1212 1212 Processed 11/03/2024 644883628 satyend (000000)
22 JAISINAGAR MP-10-007-046-001/1100
(TALCHIRI (P)) 		1710007000NRG24201220230414142 20/12/2023 RAMESH LODHI 1710007WL046804 RAMESH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644883628 RAMESHLODHI (000000)
23 JAISINAGAR MP-10-007-047-003/35
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412473 20/12/2023 BALRAM 1710007047WL046613 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644883628 BALRAM (000000)
24 JAISINAGAR MP-10-007-047-003/9
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412483 20/12/2023 PRATAP 1710007047WL046613 PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644883628 PRATAP (000000)
25 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24191220230412748 20/12/2023 MAHENDRA 1710007057WL046662 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644883628 MAHENDRA (000000)
26 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24191220230412749 20/12/2023 VARSHA 1710007057WL046662 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644883628 VARSHA (000000)
SubTotal 10380 10380
Total 38668 38668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_201223FTO_399761 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 JAISINAGAR MP1710007_201223FTO_399761 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
3 JAISINAGAR MP1710007_201223FTO_399761 Central Bank Of India CBIN0282677 MIRKHEDI 1326
4 JAISINAGAR MP1710007_201223FTO_399761 Central Bank Of India CBIN0284173 JAISINAGAR 11492
5 JAISINAGAR MP1710007_201223FTO_399761 State Bank of India SBIN0005501 JAISINAGAR 6630
6 JAISINAGAR MP1710007_201223FTO_399761 State Bank of India SBIN0009524 SEMADHANA 3315
7 JAISINAGAR MP1710007_201223FTO_399761 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
8 JAISINAGAR MP1710007_201223FTO_399761 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2424
9 JAISINAGAR MP1710007_201223FTO_399761 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3757
10 JAISINAGAR MP1710007_201223FTO_399761 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 4199

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