Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160823APB_FTO_221885
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-10-007-035-001/141
(BAMHORI GHAT (P)) 		1710007000NRG24160820230259804 16/08/2023 RAJABHAI 1710007WL026340 RAJABHAI 00045 BARB0BILEHR 1326 1326 Processed 24/08/2023 713586829 RAJABHAI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-035-001/141
(BAMHORI GHAT (P)) 		1710007000NRG24160820230259803 16/08/2023 RAMRAJ SINGH 1710007WL026340 RAMRAJ SINGH 00045 BARB0BILEHR 1326 1326 Processed 24/08/2023 713586829 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-033-001/152-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259810 16/08/2023 halkebhai 1710007033WL026341 halkebhai 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 halkebhai CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-033-001/178
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259812 16/08/2023 SITARAM 1710007033WL026341 SITARAM 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 SITARAM CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-033-001/179
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259813 16/08/2023 nanhebhai 1710007033WL026341 nanhebhai 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 nanhebhai STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-033-001/188
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259815 16/08/2023 dharmendra 1710007033WL026341 dharmendra 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 dharmendra CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-033-001/223
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259816 16/08/2023 dhanprasad sour 1710007033WL026341 dhanprasad sour 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 dhanprasadsour CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-033-001/236
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259817 16/08/2023 anandilal 1710007033WL026341 anandilal 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 anandilal CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-033-001/274
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259818 16/08/2023 alam raikwar 1710007033WL026341 alam raikwar 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 alamraikwar CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-033-001/287-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259819 16/08/2023 mahesh 1710007033WL026341 mahesh 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 mahesh CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-033-001/526
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259820 16/08/2023 satendra singh thakur 1710007033WL026341 satendra singh thakur 00089 CBIN0284173 884 884 Processed 24/08/2023 713586829 satendrasinghthakur CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 JAISINAGAR MP-10-007-014-001/1012-A
(RICHHAI (P)) 		1710007014NRG24160820230259775 16/08/2023 parshu 1710007014WL026332 parshu 00415 SBIN0005501 3094 3094 Processed 24/08/2023 713586829 parshu STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-014-001/156
(RICHHAI (P)) 		1710007014NRG24160820230259778 16/08/2023 VINITA 1710007014WL026333 VINITA 00415 SBIN0005501 2873 2873 Processed 24/08/2023 713586829 VINITA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-014-001/160
(RICHHAI (P)) 		1710007014NRG24160820230259776 16/08/2023 Narbda 1710007014WL026332 Narbda 00415 SBIN0005501 3315 3315 Processed 24/08/2023 713586829 Narbda STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-014-001/73
(RICHHAI (P)) 		1710007014NRG24160820230259777 16/08/2023 RAJNI 1710007014WL026332 RAJNI 00415 SBIN0005501 3094 3094 Processed 24/08/2023 713586829 RAJNI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-014-001/91
(RICHHAI (P)) 		1710007014NRG24160820230259779 16/08/2023 balchad 1710007014WL026333 balchad 00415 SBIN0005501 3094 3094 Processed 24/08/2023 713586829 balchad STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-014-002/286
(RICHHAI (P)) 		1710007014NRG24160820230259800 16/08/2023 shivam 1710007014WL026339 shivam 00415 SBIN0005501 221 221 Processed 24/08/2023 713586829 shivam STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-014-002/57
(RICHHAI (P)) 		1710007014NRG24160820230259801 16/08/2023 ramji 1710007014WL026339 ramji 00415 SBIN0005501 221 221 Processed 24/08/2023 713586829 ramji STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-014-002/67
(RICHHAI (P)) 		1710007014NRG24160820230259780 16/08/2023 Mangal sen 1710007014WL026333 Mangal sen 00415 SBIN0005501 3094 3094 Processed 24/08/2023 713586829 Mangalsen STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-022-001/954
(PADRAI (P)) 		1710007000NRG24160820230259797 16/08/2023 Laxman Patel 1710007WL026338 Laxman Patel 00415 SBIN0005501 3094 3094 Processed 24/08/2023 713586829 LaxmanPatel STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259806 16/08/2023 RAKESH PATEL 1710007033WL026341 RAKESH PATEL 00415 SBIN0005501 884 884 Processed 24/08/2023 713586829 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-033-001/108-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259807 16/08/2023 narayan prasad kushwaha 1710007033WL026341 narayan prasad kushwaha 00415 SBIN0005501 884 884 Processed 24/08/2023 713586829 narayanprasadkushwaha STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-033-001/122-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259808 16/08/2023 kamal patel 1710007033WL026341 kamal patel 00415 SBIN0005501 884 884 Processed 24/08/2023 713586829 kamalpatel STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-033-001/159
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259811 16/08/2023 AMOL SAOUR 1710007033WL026341 AMOL SAOUR 00415 SBIN0005501 884 884 Processed 24/08/2023 713586829 AMOLSAOUR STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-033-001/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259814 16/08/2023 kalyan 1710007033WL026341 kalyan 00415 SBIN0005501 884 884 Processed 24/08/2023 713586829 kalyan STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-035-001/138
(BAMHORI GHAT (P)) 		1710007000NRG24160820230259802 16/08/2023 PRASHANT 1710007WL026340 PRASHANT 00415 SBIN0005501 1326 1326 Processed 24/08/2023 713586829 PRASHANT FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
27 JAISINAGAR MP-10-007-033-001/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24160820230259809 16/08/2023 khilan sour 1710007033WL026341 khilan sour 00688 FINO0001001 884 884 Processed 24/08/2023 713586829 khilansour FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 JAISINAGAR MP-10-007-014-002/272
(RICHHAI (P)) 		1710007014NRG24160820230259798 16/08/2023 HALKEBHAI 1710007014WL026339 HALKEBHAI 00688 FINO0001446 221 221 Processed 24/08/2023 713586829 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160823APB_FTO_221885 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_160823APB_FTO_221885 Central Bank Of India CBIN0284173 JAISINAGAR 7956
3 JAISINAGAR MP1710007_160823APB_FTO_221885 State Bank of India SBIN0005501 JAISINAGAR 27846
4 JAISINAGAR MP1710007_160823APB_FTO_221885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 JAISINAGAR MP1710007_160823APB_FTO_221885 Fino Payments Bank Ltd FINO0001446 MP RO 221

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