Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_231023FTO_329170
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-10-007-006-001/9342
(TODA TARAFDAR (P)) 		1710007006NRG24231020230339757 23/10/2023 Sannu 1710007006WL039140 Sannu 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 291221295 Sannu (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-046-001/2001
(TALCHIRI (P)) 		1710007000NRG24221020230338996 23/10/2023 Umesh Kumar Ahirwar 1710007WL039053 Umesh Kumar Ahirwar 00045 BARB0SAGARX 1547 1547 Processed 09/11/2023 291221295 UmeshKumarAhirwar (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-062-001/192-A
(HIRAPUR (P)) 		1710007062NRG24211020230338533 23/10/2023 RAJU 1710007062WL038972 RAJU 00089 CBIN0283142 1547 1547 Processed 09/11/2023 291221295 RAJU (000000)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-004-001/12
(DHAKRAI (P)) 		1710007004NRG24231020230340195 23/10/2023 Maharani Ahirwar 1710007004WL039202 Maharani Ahirwar 00089 CBIN0284173 1428 1428 Processed 09/11/2023 291221295 MaharaniAhirwar (000000)
5 JAISINAGAR MP-10-007-018-001/8272
(JAISINAGAR (P)) 		1710007000NRG24221020230338957 23/10/2023 Vinod sen 1710007WL039038 Vinod sen 00089 CBIN0284173 1989 1989 Processed 09/11/2023 291221295 Vinodsen (000000)
6 JAISINAGAR MP-10-007-038-001/83-A
(HADA (P)) 		1710007000NRG24211020230338684 23/10/2023 arjun sing 1710007WL039000 arjun sing 00089 CBIN0284173 2873 2873 Processed 09/11/2023 291221295 arjunsing (000000)
7 JAISINAGAR MP-10-007-050-002/473
(KHEJRA MAFI (P)) 		1710007050NRG24211020230338353 23/10/2023 Hemendra 1710007050WL038949 Hemendra 00089 CBIN0284173 1326 1326 Processed 09/11/2023 291221295 Hemendra (000000)
8 JAISINAGAR MP-10-007-051-003/255
(KEOLARI (P)) 		1710007051NRG24231020230339727 23/10/2023 ramsahay 1710007051WL039138 ramsahay 00089 CBIN0284173 884 884 Processed 09/11/2023 291221295 ramsahay (000000)
SubTotal 8500 8500
9 JAISINAGAR MP-10-007-050-002/360
(KHEJRA MAFI (P)) 		1710007050NRG24211020230338347 23/10/2023 GOKU 1710007050WL038949 GOKU 00165 IBKL0000407 1326 1326 Processed 09/11/2023 291221295 GOKU (000000)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-050-002/480
(KHEJRA MAFI (P)) 		1710007050NRG24211020230338354 23/10/2023 Pratibha 1710007050WL038949 Pratibha 00354 PUNB0217620 1326 1326 Processed 09/11/2023 291221295 Pratibha (000000)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-018-001/8324
(JAISINAGAR (P)) 		1710007000NRG24221020230338969 23/10/2023 Kushumrani 1710007WL039041 Kushumrani 00415 SBIN0005501 3094 3094 Processed 09/11/2023 291221295 Kushumrani (000000)
SubTotal 3094 3094
12 JAISINAGAR MP-10-007-008-001/8
(SINGARCHORI (P)) 		1710007000NRG24221020230338971 23/10/2023 Prahalad 1710007WL039042 Prahalad 00415 SBIN0009524 2210 2210 Processed 09/11/2023 291221295 Prahalad (000000)
SubTotal 2210 2210
13 JAISINAGAR MP-10-007-006-001/9340
(TODA TARAFDAR (P)) 		1710007006NRG24231020230339755 23/10/2023 mayank 1710007006WL039140 mayank 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221295 mayank (000000)
14 JAISINAGAR MP-10-007-006-002/9279
(TODA TARAFDAR (P)) 		1710007006NRG24231020230339762 23/10/2023 deendyal 1710007006WL039140 deendyal 00602 SBIN0RRMBGB 386 386 Processed 09/11/2023 291221295 deendyal (000000)
15 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339334 23/10/2023 mohanlal 1710007031WL039099 mohanlal 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291221295 mohanlal (000000)
16 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339356 23/10/2023 lakhan 1710007031WL039100 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221295 lakhan (000000)
17 JAISINAGAR MP-10-007-031-001/164-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339358 23/10/2023 RAGBIND AND DROPATI 1710007031WL039100 RAGBIND AND DROPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221295 RAGBINDANDDROPATI (000000)
18 JAISINAGAR MP-10-007-031-001/167-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339360 23/10/2023 KOSHAL 1710007031WL039100 KOSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221295 KOSHAL (000000)
19 JAISINAGAR MP-10-007-045-001/20
(SOTHIYA (P)) 		1710007000NRG24221020230338994 23/10/2023 GANPAT 1710007WL039051 GANPAT 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291221295 GANPAT (000000)
20 JAISINAGAR MP-10-007-050-002/184
(KHEJRA MAFI (P)) 		1710007050NRG24211020230338342 23/10/2023 MANOHAR GOUND 1710007050WL038949 MANOHAR GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221295 MANOHARGOUND (000000)
21 JAISINAGAR MP-10-007-051-003/445-B
(KEOLARI (P)) 		1710007051NRG24231020230339740 23/10/2023 mulam 1710007051WL039138 mulam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221295 mulam (000000)
22 JAISINAGAR MP-10-007-061-001/130
(KHAMKUWA (P)) 		1710007061NRG24211020230338680 23/10/2023 CHITTAR 1710007061WL038997 CHITTAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291221295 CHITTAR (000000)
SubTotal 14538 14538
23 JAISINAGAR MP-10-007-041-001/2068-A
(KATANGI (P)) 		1710007041NRG24221020230339004 23/10/2023 rambihari 1710007041WL039057 rambihari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221295 rambihari (000000)
SubTotal 1326 1326
Total 36740 36740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_231023FTO_329170 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_231023FTO_329170 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_231023FTO_329170 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
4 JAISINAGAR MP1710007_231023FTO_329170 Central Bank Of India CBIN0284173 JAISINAGAR 8500
5 JAISINAGAR MP1710007_231023FTO_329170 IDBI Bank IBKL0000407 SAGAR 1326
6 JAISINAGAR MP1710007_231023FTO_329170 Punjab National Bank PUNB0217620 Sagar 1326
7 JAISINAGAR MP1710007_231023FTO_329170 State Bank of India SBIN0005501 JAISINAGAR 3094
8 JAISINAGAR MP1710007_231023FTO_329170 State Bank of India SBIN0009524 SEMADHANA 2210
9 JAISINAGAR MP1710007_231023FTO_329170 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5304
10 JAISINAGAR MP1710007_231023FTO_329170 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1712
11 JAISINAGAR MP1710007_231023FTO_329170 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4428
12 JAISINAGAR MP1710007_231023FTO_329170 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094
13 JAISINAGAR MP1710007_231023FTO_329170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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