Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080523FTO_33438
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-10-007-020-003/37
(AGARIYA (P)) 		1710007000NRG24080520230020279 08/05/2023 Sundar 1710007WL001637 Sundar 00089 CBIN0284173 1428 1428 Processed 15/05/2023 687538069 Sundar (000000)
2 JAISINAGAR MP-10-007-034-002/182-A
(KARAIYA (P)) 		1710007000NRG24080520230020203 08/05/2023 rooprani 1710007WL001628 rooprani 00089 CBIN0284173 1105 1105 Processed 15/05/2023 687538069 rooprani (000000)
3 JAISINAGAR MP-10-007-034-002/182-B
(KARAIYA (P)) 		1710007000NRG24080520230020205 08/05/2023 sudharani 1710007WL001628 sudharani 00089 CBIN0284173 1105 1105 Processed 15/05/2023 687538069 sudharani (000000)
4 JAISINAGAR MP-10-007-035-003/33
(BAMHORI GHAT (P)) 		1710007000NRG24080520230020304 08/05/2023 Rajkumar 1710007WL001644 Rajkumar 00089 CBIN0284173 1428 1428 Processed 15/05/2023 687538069 Rajkumar (000000)
5 JAISINAGAR MP-10-007-036-001/345
(BANJARIYA (P)) 		1710007000NRG24080520230020293 08/05/2023 MOHAN PATEL 1710007WL001640 MOHAN PATEL 00089 CBIN0284173 1547 1547 Processed 15/05/2023 687538069 MOHANPATEL (000000)
SubTotal 6613 6613
6 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007000NRG24080520230020212 08/05/2023 sonu 1710007WL001628 sonu 00415 SBIN0005501 1105 1105 Rejected 15/05/2023 687538069 Account closed
7 JAISINAGAR MP-10-007-036-001/347
(BANJARIYA (P)) 		1710007000NRG24080520230020294 08/05/2023 dulari ahirwar 1710007WL001640 dulari ahirwar 00415 SBIN0005501 1547 1547 Processed 15/05/2023 687538069 dulariahirwar (000000)
SubTotal 2652 2652
8 JAISINAGAR MP-10-007-048-002/1129
(BARODA SAGAR (P)) 		1710007000NRG24080520230020295 08/05/2023 Lekhram 1710007WL001641 Lekhram 00415 SBIN0012181 816 816 Processed 15/05/2023 687538069 Lekhram (000000)
9 JAISINAGAR MP-10-007-048-002/1192
(BARODA SAGAR (P)) 		1710007000NRG24080520230020287 08/05/2023 deepak 1710007WL001639 deepak 00415 SBIN0012181 1105 1105 Processed 15/05/2023 687538069 deepak (000000)
SubTotal 1921 1921
10 JAISINAGAR MP-10-007-034-002/183-E
(KARAIYA (P)) 		1710007000NRG24080520230020206 08/05/2023 mukesh dubey 1710007WL001628 mukesh dubey 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687538069 mukeshdubey (000000)
11 JAISINAGAR MP-10-007-046-001/1086
(TALCHIRI (P)) 		1710007000NRG24080520230020272 08/05/2023 santosh 1710007WL001635 santosh 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687538069 santosh (000000)
12 JAISINAGAR MP-10-007-046-001/1113
(TALCHIRI (P)) 		1710007000NRG24080520230020273 08/05/2023 RAMJI 1710007WL001635 RAMJI 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687538069 RAMJI (000000)
13 JAISINAGAR MP-10-007-048-002/1180
(BARODA SAGAR (P)) 		1710007000NRG24080520230020301 08/05/2023 sharda rani 1710007WL001642 sharda rani 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687538069 shardarani (000000)
14 JAISINAGAR MP-10-007-048-002/1233
(BARODA SAGAR (P)) 		1710007000NRG24080520230020297 08/05/2023 Rajkumar patel 1710007WL001641 Rajkumar patel 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687538069 Rajkumarpatel (000000)
15 JAISINAGAR MP-10-007-048-002/1281
(BARODA SAGAR (P)) 		1710007000NRG24080520230020289 08/05/2023 mukesh 1710007WL001639 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687538069 mukesh (000000)
16 JAISINAGAR MP-10-007-048-002/1293
(BARODA SAGAR (P)) 		1710007000NRG24080520230020290 08/05/2023 murlidhr kurmi 1710007WL001639 murlidhr kurmi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687538069 murlidhrkurmi (000000)
17 JAISINAGAR MP-10-007-048-002/1385-B
(BARODA SAGAR (P)) 		1710007000NRG24080520230020299 08/05/2023 parkash 1710007WL001641 parkash 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 687538069 parkash (000000)
18 JAISINAGAR MP-10-007-048-002/2162-A
(BARODA SAGAR (P)) 		1710007000NRG24080520230020291 08/05/2023 parsu 1710007WL001639 parsu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687538069 parsu (000000)
19 JAISINAGAR MP-10-007-057-002/94-A
(AGRA (P)) 		1710007000NRG24080520230020303 08/05/2023 SANDHYA 1710007WL001643 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687538069 SANDHYA (000000)
SubTotal 11254 11254
20 JAISINAGAR MP-10-007-034-002/201-D
(KARAIYA (P)) 		1710007000NRG24080520230020213 08/05/2023 chandan singh dangi 1710007WL001628 chandan singh dangi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687538069 chandansinghdangi (000000)
SubTotal 1105 1105
Total 23545 23545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080523FTO_33438 Central Bank Of India CBIN0284173 JAISINAGAR 6613
2 JAISINAGAR MP1710007_080523FTO_33438 State Bank of India SBIN0005501 JAISINAGAR 2652
3 JAISINAGAR MP1710007_080523FTO_33438 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1921
4 JAISINAGAR MP1710007_080523FTO_33438 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105
5 JAISINAGAR MP1710007_080523FTO_33438 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 10149
6 JAISINAGAR MP1710007_080523FTO_33438 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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