Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260224APB_FTO_475412
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-10-007-037-001/342-C
(BISUNPUR (P)) 		1710007037NRG24260220240517269 26/02/2024 Abhilasha Lodhi 1710007037WL058318 Abhilasha Lodhi 00045 BARB0BILEHR 1326 1326 Processed 12/04/2024 302041059 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-037-001/341
(BISUNPUR (P)) 		1710007037NRG24260220240517268 26/02/2024 pappu 1710007037WL058318 pappu 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 302041059 pappu BANK OF BARODA(606985)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-001-001/21
(SAGONI KHURD (P)) 		1710007001NRG24230220240513286 26/02/2024 RAMKARAN 1710007001WL057891 RAMKARAN 00048 BKID0009422 221 221 Processed 13/04/2024 302041059 RAMKARAN UNION BANK OF INDIA(508500)
SubTotal 221 221
4 JAISINAGAR MP-10-007-037-001/103
(BISUNPUR (P)) 		1710007037NRG24260220240517262 26/02/2024 MAHENDRA LODHI 1710007037WL058318 MAHENDRA LODHI 00415 SBIN0005501 1326 1326 Processed 13/04/2024 302041059 MAHENDRALODHI UNION BANK OF INDIA(508500)
5 JAISINAGAR MP-10-007-037-001/11-A
(BISUNPUR (P)) 		1710007037NRG24260220240517264 26/02/2024 janki 1710007037WL058318 janki 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 janki PUNJAB NATIONAL BANK(508568)
6 JAISINAGAR MP-10-007-037-001/11-A
(BISUNPUR (P)) 		1710007037NRG24260220240517263 26/02/2024 santosh 1710007037WL058318 santosh 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 santosh STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-037-001/138-A
(BISUNPUR (P)) 		1710007037NRG24260220240517265 26/02/2024 basant 1710007037WL058318 basant 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 basant CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG24260220240517266 26/02/2024 khubsingh 1710007037WL058318 khubsingh 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 khubsingh STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-037-001/316
(BISUNPUR (P)) 		1710007037NRG24260220240517267 26/02/2024 janakrani 1710007037WL058318 janakrani 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 janakrani STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-037-001/350-A
(BISUNPUR (P)) 		1710007037NRG24260220240517270 26/02/2024 Anguri Lodhi 1710007037WL058318 Anguri Lodhi 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 AnguriLodhi STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24260220240517271 26/02/2024 meera 1710007037WL058318 meera 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 meera STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-037-001/60
(BISUNPUR (P)) 		1710007037NRG24260220240517272 26/02/2024 Dinesh 1710007037WL058318 Dinesh 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 Dinesh STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-037-001/9
(BISUNPUR (P)) 		1710007037NRG24260220240517274 26/02/2024 neha 1710007037WL058318 neha 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 neha STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-037-001/9
(BISUNPUR (P)) 		1710007037NRG24260220240517273 26/02/2024 parmlal 1710007037WL058318 parmlal 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 parmlal STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-037-001/92
(BISUNPUR (P)) 		1710007037NRG24260220240517275 26/02/2024 MAHARANI LODHI 1710007037WL058318 MAHARANI LODHI 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302041059 MAHARANILODHI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260224APB_FTO_475412 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_260224APB_FTO_475412 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 JAISINAGAR MP1710007_260224APB_FTO_475412 Bank of India BKID0009422 BERKHEDI 221
4 JAISINAGAR MP1710007_260224APB_FTO_475412 State Bank of India SBIN0005501 JAISINAGAR 15912

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