Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_091123FTO_351266
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-10-007-006-001/9342
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365997 09/11/2023 Sannu 1710007006WL041746 Sannu 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 318272330 Sannu (000000)
2 JAISINAGAR MP-10-007-022-001/1020
(PADRAI (P)) 		1710007000NRG24091120230365860 09/11/2023 Veersingh 1710007WL041732 Veersingh 00045 BARB0BHAPEL 3094 3094 Processed 01/01/2024 318272330 Veersingh (000000)
SubTotal 4420 4420
3 JAISINAGAR MP-10-007-051-002/447
(KEOLARI (P)) 		1710007051NRG24091120230365883 09/11/2023 brajendra 1710007051WL041737 brajendra 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 318272330 brajendra (000000)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365732 09/11/2023 Raju gound 1710007016WL041723 Raju gound 00089 CBIN0284173 1326 1326 Processed 01/01/2024 318272330 Rajugound (000000)
5 JAISINAGAR MP-10-007-018-001/84598
(JAISINAGAR (P)) 		1710007000NRG24081120230365212 09/11/2023 SHIVRAJ PATEL 1710007WL041654 SHIVRAJ PATEL 00089 CBIN0284173 221 221 Rejected 03/01/2024 Account closed
6 JAISINAGAR MP-10-007-033-001/479
(SEMRA GOPALMAN (P)) 		1710007033NRG24091120230365229 09/11/2023 teekaram gound 1710007033WL041662 teekaram gound 00089 CBIN0284173 884 884 Processed 01/01/2024 318272330 teekaramgound (000000)
7 JAISINAGAR MP-10-007-033-002/89
(SEMRA GOPALMAN (P)) 		1710007033NRG24091120230365274 09/11/2023 rahul patel 1710007033WL041663 rahul patel 00089 CBIN0284173 884 884 Processed 01/01/2024 318272330 rahulpatel (000000)
SubTotal 3315 3315
8 JAISINAGAR MP-10-007-033-002/54
(SEMRA GOPALMAN (P)) 		1710007033NRG24091120230365270 09/11/2023 AMOL PATEL 1710007033WL041663 AMOL PATEL 00415 SBIN0004543 884 884 Processed 01/01/2024 318272330 AMOLPATEL (000000)
SubTotal 884 884
9 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365739 09/11/2023 Neha 1710007016WL041723 Neha 00415 SBIN0005501 1326 1326 Processed 01/01/2024 318272330 Neha (000000)
10 JAISINAGAR MP-10-007-018-001/8324
(JAISINAGAR (P)) 		1710007018NRG24081120230365040 09/11/2023 Kushumrani 1710007018WL041639 Kushumrani 00415 SBIN0005501 3094 3094 Processed 01/01/2024 318272330 Kushumrani (000000)
SubTotal 4420 4420
11 JAISINAGAR MP-10-007-033-002/54
(SEMRA GOPALMAN (P)) 		1710007033NRG24091120230365272 09/11/2023 SURENDR PATEL 1710007033WL041663 SURENDR PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318272330 SURENDRPATEL (000000)
SubTotal 884 884
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_091123FTO_351266 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4420
2 JAISINAGAR MP1710007_091123FTO_351266 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
3 JAISINAGAR MP1710007_091123FTO_351266 Central Bank Of India CBIN0284173 JAISINAGAR 3315
4 JAISINAGAR MP1710007_091123FTO_351266 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
5 JAISINAGAR MP1710007_091123FTO_351266 State Bank of India SBIN0005501 JAISINAGAR 4420
6 JAISINAGAR MP1710007_091123FTO_351266 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 884

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