Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240823FTO_232650
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-10-007-059-001/344
(MADKHERA JAGIR (P)) 		1710007059NRG24240820230268692 24/08/2023 Deepesh Ahirwar 1710007059WL027951 Deepesh Ahirwar 00045 BARB0BILEHR 1547 1547 Processed 01/09/2023 843684891 DeepeshAhirwar (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-059-001/410
(MADKHERA JAGIR (P)) 		1710007059NRG24240820230268695 24/08/2023 Bhagirath 1710007059WL027951 Bhagirath 00089 CBIN0281239 1547 1547 Processed 01/09/2023 843684891 Bhagirath (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-021-001/294-A
(ORIYA (P)) 		1710007021NRG24230820230268317 24/08/2023 Anarbai 1710007021WL027882 Anarbai 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843684891 Anarbai (000000)
4 JAISINAGAR MP-10-007-021-002/255-A
(ORIYA (P)) 		1710007021NRG24230820230268331 24/08/2023 CHANDRABHAN SINGH 1710007021WL027887 CHANDRABHAN SINGH 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843684891 CHANDRABHANSINGH (000000)
5 JAISINAGAR MP-10-007-059-001/350-D
(MADKHERA JAGIR (P)) 		1710007059NRG24240820230268693 24/08/2023 Rooprani Chadar 1710007059WL027951 Rooprani Chadar 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843684891 RoopraniChadar (000000)
SubTotal 7735 7735
6 JAISINAGAR MP-10-007-017-004/275
(DUNGARIYA (P)) 		1710007017NRG24230820230268603 24/08/2023 laxmiprasad rawat 1710007017WL027927 laxmiprasad rawat 00415 SBIN0005501 221 221 Processed 01/09/2023 843684891 laxmiprasadrawat (000000)
7 JAISINAGAR MP-10-007-017-004/275
(DUNGARIYA (P)) 		1710007017NRG24230820230268601 24/08/2023 laxmiprasad rawat 1710007017WL027927 laxmiprasad rawat 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 laxmiprasadrawat (000000)
8 JAISINAGAR MP-10-007-017-005/266
(DUNGARIYA (P)) 		1710007017NRG24230820230268599 24/08/2023 lal singh ahirwar 1710007017WL027925 lal singh ahirwar 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 lalsinghahirwar (000000)
9 JAISINAGAR MP-10-007-017-005/289
(DUNGARIYA (P)) 		1710007017NRG24230820230268600 24/08/2023 Parshottam ahirwar 1710007017WL027926 Parshottam ahirwar 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 Parshottamahirwar (000000)
10 JAISINAGAR MP-10-007-017-006/12
(DUNGARIYA (P)) 		1710007017NRG24230820230268610 24/08/2023 RAMGOPAL 1710007017WL027929 RAMGOPAL 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 RAMGOPAL (000000)
11 JAISINAGAR MP-10-007-021-001/298-A
(ORIYA (P)) 		1710007021NRG24230820230268335 24/08/2023 meerabai 1710007021WL027889 meerabai 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 meerabai (000000)
12 JAISINAGAR MP-10-007-021-001/580-B
(ORIYA (P)) 		1710007021NRG24230820230268327 24/08/2023 Malti 1710007021WL027885 Malti 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 Malti (000000)
13 JAISINAGAR MP-10-007-021-002/491-B
(ORIYA (P)) 		1710007021NRG24230820230268325 24/08/2023 Ramesh 1710007021WL027884 Ramesh 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843684891 Ramesh (000000)
14 JAISINAGAR MP-10-007-059-001/353-C
(MADKHERA JAGIR (P)) 		1710007059NRG24240820230268694 24/08/2023 Deshraj Ahirwar 1710007059WL027951 Deshraj Ahirwar 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843684891 DeshrajAhirwar (000000)
SubTotal 23426 23426
15 JAISINAGAR MP-10-007-021-002/139-A
(ORIYA (P)) 		1710007021NRG24230820230268324 24/08/2023 Govind singh 1710007021WL027884 Govind singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843684891 Govindsingh (000000)
SubTotal 3094 3094
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240823FTO_232650 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_240823FTO_232650 Central Bank Of India CBIN0281239 SAGAR CANTT 1547
3 JAISINAGAR MP1710007_240823FTO_232650 Central Bank Of India CBIN0284173 JAISINAGAR 7735
4 JAISINAGAR MP1710007_240823FTO_232650 State Bank of India SBIN0005501 JAISINAGAR 23426
5 JAISINAGAR MP1710007_240823FTO_232650 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094

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