Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240823APB_FTO_232655
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-10-007-033-001/152-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268512 24/08/2023 halkebhai 1710007033WL027903 halkebhai 00089 CBIN0284173 663 663 Processed 01/09/2023 843948201 halkebhai CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-033-001/178
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268513 24/08/2023 SITARAM 1710007033WL027903 SITARAM 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 SITARAM CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-033-001/188
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268515 24/08/2023 dharmendra 1710007033WL027903 dharmendra 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 dharmendra CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-033-001/236
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268516 24/08/2023 anandilal 1710007033WL027903 anandilal 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 anandilal CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-033-001/287-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268517 24/08/2023 mahesh 1710007033WL027903 mahesh 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 mahesh CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-033-001/287-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268518 24/08/2023 kalyan ray 1710007033WL027903 kalyan ray 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 kalyanray CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-033-001/288-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268519 24/08/2023 Surendra 1710007033WL027903 Surendra 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 JAISINAGAR MP-10-007-033-001/526
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268520 24/08/2023 satendra singh thakur 1710007033WL027903 satendra singh thakur 00089 CBIN0284173 884 884 Processed 01/09/2023 843948201 satendrasinghthakur CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
9 JAISINAGAR MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268509 24/08/2023 RAKESH PATEL 1710007033WL027903 RAKESH PATEL 00415 SBIN0005501 663 663 Processed 01/09/2023 843948201 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-033-001/122-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268510 24/08/2023 kamal patel 1710007033WL027903 kamal patel 00415 SBIN0005501 663 663 Processed 01/09/2023 843948201 kamalpatel STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-033-001/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268514 24/08/2023 kalyan 1710007033WL027903 kalyan 00415 SBIN0005501 884 884 Processed 01/09/2023 843948201 kalyan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-033-001/548
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268521 24/08/2023 sumat patel 1710007033WL027903 sumat patel 00415 SBIN0005501 884 884 Processed 01/09/2023 843948201 sumatpatel BANK OF MAHARASHTRA(607387)
13 JAISINAGAR MP-10-007-033-001/569
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268523 24/08/2023 MANOHAR PATEL 1710007033WL027903 MANOHAR PATEL 00415 SBIN0005501 884 884 Processed 01/09/2023 843948201 MANOHARPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 JAISINAGAR MP-10-007-033-001/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268511 24/08/2023 khilan sour 1710007033WL027903 khilan sour 00688 FINO0001001 663 663 Processed 01/09/2023 843948201 khilansour FINO PAYMENTS BANK LTD(608001)
15 JAISINAGAR MP-10-007-033-001/560
(SEMRA GOPALMAN (P)) 		1710007033NRG24230820230268522 24/08/2023 indarajit singh 1710007033WL027903 indarajit singh 00688 FINO0001001 884 884 Processed 01/09/2023 843948201 indarajitsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240823APB_FTO_232655 Central Bank Of India CBIN0284173 JAISINAGAR 6851
2 JAISINAGAR MP1710007_240823APB_FTO_232655 State Bank of India SBIN0005501 JAISINAGAR 3978
3 JAISINAGAR MP1710007_240823APB_FTO_232655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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