Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200923FTO_275975
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-10-007-047-001/26-A
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296363 20/09/2023 HARLAL AHIRWAR 1710007047WL032589 HARLAL AHIRWAR 00051 MAHB0001463 1105 1105 Processed 10/11/2023 309489852 HARLALAHIRWAR (000000)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-062-001/192-A
(HIRAPUR (P)) 		1710007062NRG24190920230300339 20/09/2023 RAJU 1710007062WL033293 RAJU 00089 CBIN0283142 1547 1547 Processed 10/11/2023 309489852 RAJU (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-056-002/27-A
(BERKHERI MADIYA (P)) 		1710007056NRG24200920230301017 20/09/2023 vimlesh raikwar 1710007056WL033406 vimlesh raikwar 00089 CBIN0284173 884 884 Processed 10/11/2023 309489852 vimleshraikwar (000000)
4 JAISINAGAR MP-10-007-062-001/356
(HIRAPUR (P)) 		1710007062NRG24190920230300352 20/09/2023 Bhupendra 1710007062WL033293 Bhupendra 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309489852 Bhupendra (000000)
SubTotal 2431 2431
5 JAISINAGAR MP-10-007-043-001/123
(CHAKERI (P)) 		1710007043NRG24190920230300426 20/09/2023 Prakash Rajak 1710007043WL033311 Prakash Rajak 00354 PUNB0042000 1326 1326 Processed 10/11/2023 309489852 PrakashRajak (000000)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-021-002/491-B
(ORIYA (P)) 		1710007000NRG24200920230300688 20/09/2023 Ramesh 1710007WL033358 Ramesh 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309489852 Ramesh (000000)
SubTotal 3094 3094
7 JAISINAGAR MP-10-007-022-001/239-D
(PADRAI (P)) 		1710007022NRG24190920230300031 20/09/2023 parwat 1710007022WL033244 parwat 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489852 parwat (000000)
8 JAISINAGAR MP-10-007-022-001/529
(PADRAI (P)) 		1710007022NRG24190920230300370 20/09/2023 Bhadai 1710007022WL033297 Bhadai 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489852 Bhadai (000000)
9 JAISINAGAR MP-10-007-022-001/563-B
(PADRAI (P)) 		1710007022NRG24190920230300372 20/09/2023 PHOOL SINGH 1710007022WL033298 PHOOL SINGH 00415 SBIN0009524 221 221 Processed 10/11/2023 309489852 PHOOLSINGH (000000)
10 JAISINAGAR MP-10-007-022-001/594
(PADRAI (P)) 		1710007022NRG24190920230300007 20/09/2023 RAMKARAN 1710007022WL033235 RAMKARAN 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489852 RAMKARAN (000000)
11 JAISINAGAR MP-10-007-022-001/855-C
(PADRAI (P)) 		1710007022NRG24190920230300012 20/09/2023 Naran 1710007022WL033237 Naran 00415 SBIN0009524 1547 1547 Processed 10/11/2023 309489852 Naran (000000)
SubTotal 11050 11050
12 JAISINAGAR MP-10-007-047-001/34
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296367 20/09/2023 sntosh 1710007047WL032589 sntosh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489852 sntosh (000000)
13 JAISINAGAR MP-10-007-051-003/134
(KEOLARI (P)) 		1710007000NRG24190920230299873 20/09/2023 BINNI BAI 1710007WL033199 BINNI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489852 BINNIBAI (000000)
SubTotal 4199 4199
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200923FTO_275975 Bank of Maharastra MAHB0001463 SAGAR 1105
2 JAISINAGAR MP1710007_200923FTO_275975 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
3 JAISINAGAR MP1710007_200923FTO_275975 Central Bank Of India CBIN0284173 JAISINAGAR 2431
4 JAISINAGAR MP1710007_200923FTO_275975 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
5 JAISINAGAR MP1710007_200923FTO_275975 State Bank of India SBIN0005501 JAISINAGAR 3094
6 JAISINAGAR MP1710007_200923FTO_275975 State Bank of India SBIN0009524 SEMADHANA 11050
7 JAISINAGAR MP1710007_200923FTO_275975 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1105
8 JAISINAGAR MP1710007_200923FTO_275975 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 3094

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