Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_261123FTO_365369
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-10-007-015-001/158
(JERA (P)) 		1710007015NRG24261120230382599 26/11/2023 GOBIND LODHI 1710007015WL043419 GOBIND LODHI 00045 BARB0BILEHR 884 884 Processed 01/01/2024 323145348 GOBINDLODHI (000000)
2 JAISINAGAR MP-10-007-018-001/2337
(JAISINAGAR (P)) 		1710007000NRG24261120230382547 26/11/2023 lalita ahirwar 1710007WL043408 lalita ahirwar 00045 BARB0BILEHR 3094 3094 Processed 01/01/2024 323145348 lalitaahirwar (000000)
SubTotal 3978 3978
3 JAISINAGAR MP-10-007-044-001/1154
(GHUGHAR (P)) 		1710007044NRG24231120230380308 26/11/2023 Kanchedi 1710007044WL043146 Kanchedi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323145348 Kanchedi (000000)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-014-001/1096
(RICHHAI (P)) 		1710007000NRG24261120230382567 26/11/2023 RATAN ADIWASI 1710007WL043414 RATAN ADIWASI 00089 CBIN0284173 1547 1547 Processed 01/01/2024 323145348 RATANADIWASI (000000)
5 JAISINAGAR MP-10-007-018-001/8272
(JAISINAGAR (P)) 		1710007000NRG24261120230382550 26/11/2023 Vinod sen 1710007WL043408 Vinod sen 00089 CBIN0284173 3094 3094 Processed 01/01/2024 323145348 Vinodsen (000000)
6 JAISINAGAR MP-10-007-026-001/841
(SEMADHANA (P)) 		1710007000NRG24261120230382538 26/11/2023 DAYARAM 1710007WL043404 DAYARAM 00089 CBIN0284173 3094 3094 Processed 01/01/2024 323145348 DAYARAM (000000)
7 JAISINAGAR MP-10-007-034-002/307
(KARAIYA (P)) 		1710007034NRG24241120230382100 26/11/2023 kanai 1710007034WL043340 kanai 00089 CBIN0284173 1105 1105 Processed 01/01/2024 323145348 kanai (000000)
SubTotal 8840 8840
8 JAISINAGAR MP-10-007-026-002/62
(SEMADHANA (P)) 		1710007000NRG24261120230382542 26/11/2023 santosh 1710007WL043405 santosh 00349 PSIB0000289 3094 3094 Processed 01/01/2024 323145348 santosh (000000)
SubTotal 3094 3094
9 JAISINAGAR MP-10-007-015-001/158
(JERA (P)) 		1710007015NRG24261120230382598 26/11/2023 BIMLESHRANI LODHI 1710007015WL043419 BIMLESHRANI LODHI 00415 SBIN0005501 884 884 Processed 01/01/2024 323145348 BIMLESHRANILODHI (000000)
10 JAISINAGAR MP-10-007-034-002/16
(KARAIYA (P)) 		1710007034NRG24241120230382093 26/11/2023 RAMAVTAR 1710007034WL043340 RAMAVTAR 00415 SBIN0005501 1105 1105 Processed 01/01/2024 323145348 RAMAVTAR (000000)
SubTotal 1989 1989
11 JAISINAGAR MP-10-007-013-002/336
(BANSA (P)) 		1710007000NRG24261120230382569 26/11/2023 tilak 1710007WL043415 tilak 00415 SBIN0009524 3094 3094 Processed 01/01/2024 323145348 tilak (000000)
12 JAISINAGAR MP-10-007-024-002/14-A
(SARKHARI (P)) 		1710007024NRG24251120230382153 26/11/2023 RAJKUMAR 1710007024WL043348 RAJKUMAR 00415 SBIN0009524 663 663 Processed 01/01/2024 323145348 RAJKUMAR (000000)
13 JAISINAGAR MP-10-007-026-001/64
(SEMADHANA (P)) 		1710007000NRG24261120230382537 26/11/2023 ratiram 1710007WL043404 ratiram 00415 SBIN0009524 3094 3094 Processed 01/01/2024 323145348 ratiram (000000)
14 JAISINAGAR MP-10-007-043-001/18-B
(CHAKERI (P)) 		1710007000NRG24261120230382612 26/11/2023 kosharani 1710007WL043421 kosharani 00415 SBIN0009524 1105 1105 Processed 01/01/2024 323145348 kosharani (000000)
SubTotal 7956 7956
15 JAISINAGAR MP-10-007-015-002/119
(JERA (P)) 		1710007015NRG24261120230382605 26/11/2023 Ramkesh 1710007015WL043419 Ramkesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323145348 Ramkesh (000000)
SubTotal 884 884
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_261123FTO_365369 Bank of Baroda BARB0BILEHR BILEHRA 3978
2 JAISINAGAR MP1710007_261123FTO_365369 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 JAISINAGAR MP1710007_261123FTO_365369 Central Bank Of India CBIN0284173 JAISINAGAR 8840
4 JAISINAGAR MP1710007_261123FTO_365369 Punjab & Sind Bank PSIB0000289 Sehora 3094
5 JAISINAGAR MP1710007_261123FTO_365369 State Bank of India SBIN0005501 JAISINAGAR 1989
6 JAISINAGAR MP1710007_261123FTO_365369 State Bank of India SBIN0009524 SEMADHANA 7956
7 JAISINAGAR MP1710007_261123FTO_365369 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 884

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