Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100623APB_FTO_83196
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-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG24090620230094839 10/06/2023 Yaspal 1710007062WL007965 Yaspal 00045 BARB0BILEHR 1547 1547 Processed 15/06/2023 364174288 Yaspal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-062-001/295-D
(HIRAPUR (P)) 		1710007062NRG24090620230094851 10/06/2023 Kridhna Kant 1710007062WL007965 Kridhna Kant 00045 BARB0SAGMAC 1547 1547 Processed 15/06/2023 364174288 KridhnaKant BANK OF BARODA(606985)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24090620230094841 10/06/2023 keshar bai 1710007062WL007965 keshar bai 00089 CBIN0284173 1547 1547 Processed 15/06/2023 364174288 kesharbai CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-062-001/293-D
(HIRAPUR (P)) 		1710007062NRG24090620230094848 10/06/2023 kunti 1710007062WL007965 kunti 00089 CBIN0284173 1547 1547 Processed 15/06/2023 364174288 kunti CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24090620230094854 10/06/2023 dinesh lodhi 1710007062WL007965 dinesh lodhi 00089 CBIN0284173 1547 1547 Processed 15/06/2023 364174288 dineshlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 JAISINAGAR MP-10-007-062-001/325-B
(HIRAPUR (P)) 		1710007062NRG24090620230094853 10/06/2023 Ahilya 1710007062WL007965 Ahilya 00114 CBIN0MPDCBC 1547 1547 Processed 15/06/2023 364174288 Ahilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
7 JAISINAGAR MP-10-007-062-001/293-D
(HIRAPUR (P)) 		1710007062NRG24090620230094847 10/06/2023 Ramraj Singh Lodhi 1710007062WL007965 Ramraj Singh Lodhi 00415 SBIN0001143 1547 1547 Processed 15/06/2023 364174288 RamrajSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-062-001/293-A
(HIRAPUR (P)) 		1710007062NRG24090620230094844 10/06/2023 SIVRAJ 1710007062WL007965 SIVRAJ 00415 SBIN0004543 1547 1547 Processed 15/06/2023 364174288 SIVRAJ UNION BANK OF INDIA(508500)
9 JAISINAGAR MP-10-007-062-001/302
(HIRAPUR (P)) 		1710007062NRG24090620230094852 10/06/2023 devindra 1710007062WL007965 devindra 00415 SBIN0004543 1547 1547 Processed 15/06/2023 364174288 devindra HDFC BANK LTD(607152)
SubTotal 3094 3094
10 JAISINAGAR MP-10-007-062-001/293
(HIRAPUR (P)) 		1710007062NRG24090620230094843 10/06/2023 gulabrani 1710007062WL007965 gulabrani 00415 SBIN0005501 1547 1547 Processed 15/06/2023 364174288 gulabrani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-062-001/239-D
(HIRAPUR (P)) 		1710007062NRG24090620230094842 10/06/2023 Ritesh 1710007062WL007965 Ritesh 00415 SBIN0012183 1547 1547 Processed 15/06/2023 364174288 Ritesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-062-001/293-A
(HIRAPUR (P)) 		1710007062NRG24090620230094845 10/06/2023 RAMSAKHI 1710007062WL007965 RAMSAKHI 00468 UBIN0549631 1547 1547 Processed 15/06/2023 364174288 RAMSAKHI UNION BANK OF INDIA(508500)
13 JAISINAGAR MP-10-007-062-001/293-C
(HIRAPUR (P)) 		1710007062NRG24090620230094846 10/06/2023 Hemraj 1710007062WL007965 Hemraj 00468 UBIN0549631 1547 1547 Processed 15/06/2023 364174288 Hemraj UNION BANK OF INDIA(508500)
14 JAISINAGAR MP-10-007-062-001/294-C
(HIRAPUR (P)) 		1710007062NRG24090620230094850 10/06/2023 Raghvendra Lodhi 1710007062WL007965 Raghvendra Lodhi 00468 UBIN0549631 1547 1547 Processed 15/06/2023 364174288 RaghvendraLodhi BANK OF BARODA(606985)
15 JAISINAGAR MP-10-007-062-001/294-C
(HIRAPUR (P)) 		1710007062NRG24090620230094849 10/06/2023 Shailendra Lodhi 1710007062WL007965 Shailendra Lodhi 00468 UBIN0549631 1547 1547 Processed 15/06/2023 364174288 ShailendraLodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100623APB_FTO_83196 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_100623APB_FTO_83196 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 JAISINAGAR MP1710007_100623APB_FTO_83196 Central Bank Of India CBIN0284173 JAISINAGAR 4641
4 JAISINAGAR MP1710007_100623APB_FTO_83196 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1547
5 JAISINAGAR MP1710007_100623APB_FTO_83196 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
6 JAISINAGAR MP1710007_100623APB_FTO_83196 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
7 JAISINAGAR MP1710007_100623APB_FTO_83196 State Bank of India SBIN0005501 JAISINAGAR 1547
8 JAISINAGAR MP1710007_100623APB_FTO_83196 State Bank of India SBIN0012183 DHANA, SAGAR 1547
9 JAISINAGAR MP1710007_100623APB_FTO_83196 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6188

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