Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210224APB_FTO_470675
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-10-007-013-002/501
(BANSA (P)) 		1710007013NRG24210220240511182 21/02/2024 gorelal Kurmi 1710007013WL057641 gorelal Kurmi 00045 BARB0BHAPEL 1547 1547 Processed 12/04/2024 302534708 gorelalKurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-041-002/1668
(KATANGI (P)) 		1710007041NRG24210220240511101 21/02/2024 mulu rajak 1710007041WL057629 mulu rajak 00045 BARB0BILEHR 221 221 Processed 12/04/2024 302534708 mulurajak CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 JAISINAGAR MP-10-007-046-001/1112
(TALCHIRI (P)) 		1710007046NRG24210220240511187 21/02/2024 RAVI KUMAR LODHI 1710007046WL057642 RAVI KUMAR LODHI 00051 MAHB0001463 2873 2873 Processed 13/04/2024 302534708 RAVIKUMARLODHI BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
4 JAISINAGAR MP-10-007-046-001/672
(TALCHIRI (P)) 		1710007046NRG24210220240511190 21/02/2024 JUGALKISHORE 1710007046WL057645 JUGALKISHORE 00089 CBIN0281239 3094 3094 Processed 12/04/2024 302534708 JUGALKISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-041-003/455-A
(KATANGI (P)) 		1710007041NRG24210220240511099 21/02/2024 kailash 1710007041WL057628 kailash 00089 CBIN0284173 221 221 Processed 12/04/2024 302534708 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 JAISINAGAR MP-10-007-013-002/695
(BANSA (P)) 		1710007013NRG24210220240511184 21/02/2024 BABULAL 1710007013WL057641 BABULAL 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302534708 BABULAL MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-041-001/1861
(KATANGI (P)) 		1710007041NRG24210220240511100 21/02/2024 kashibai urf sheelrani 1710007041WL057629 kashibai urf sheelrani 00415 SBIN0005501 221 221 Processed 12/04/2024 302534708 kashibaiurfsheelrani STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-041-001/2176
(KATANGI (P)) 		1710007041NRG24210220240511096 21/02/2024 poona 1710007041WL057628 poona 00415 SBIN0005501 221 221 Processed 12/04/2024 302534708 poona STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-041-002/1526
(KATANGI (P)) 		1710007041NRG24210220240511098 21/02/2024 mula 1710007041WL057628 mula 00415 SBIN0005501 221 221 Processed 12/04/2024 302534708 mula STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 JAISINAGAR MP-10-007-013-001/98-A
(BANSA (P)) 		1710007013NRG24210220240511181 21/02/2024 santosh 1710007013WL057641 santosh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302534708 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-046-001/1090
(TALCHIRI (P)) 		1710007046NRG24210220240511191 21/02/2024 MEENA 1710007046WL057646 MEENA 00415 SBIN0012181 1547 1547 Processed 12/04/2024 302534708 MEENA BANK OF BARODA(606985)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-013-002/695-A
(BANSA (P)) 		1710007013NRG24210220240511185 21/02/2024 Govind prasad patel 1710007013WL057641 Govind prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302534708 Govindprasadpatel MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-041-002/15
(KATANGI (P)) 		1710007041NRG24210220240511097 21/02/2024 ramesh 1710007041WL057628 ramesh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302534708 ramesh CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-041-002/216
(KATANGI (P)) 		1710007041NRG24210220240511102 21/02/2024 pappu 1710007041WL057629 pappu 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302534708 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-046-001/514
(TALCHIRI (P)) 		1710007046NRG24210220240511188 21/02/2024 latori 1710007046WL057643 latori 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302534708 latori MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-046-001/60-D
(TALCHIRI (P)) 		1710007046NRG24210220240511189 21/02/2024 Radharani 1710007046WL057644 Radharani 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302534708 Radharani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
17 JAISINAGAR MP-10-007-013-002/56-A
(BANSA (P)) 		1710007013NRG24210220240511183 21/02/2024 babulal 1710007013WL057641 babulal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302534708 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 JAISINAGAR MP-10-007-013-002/697
(BANSA (P)) 		1710007013NRG24210220240511186 21/02/2024 OMSARAN 1710007013WL057641 OMSARAN 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302534708 OMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210224APB_FTO_470675 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_210224APB_FTO_470675 Bank of Baroda BARB0BILEHR BILEHRA 221
3 JAISINAGAR MP1710007_210224APB_FTO_470675 Bank of Maharastra MAHB0001463 SAGAR 2873
4 JAISINAGAR MP1710007_210224APB_FTO_470675 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
5 JAISINAGAR MP1710007_210224APB_FTO_470675 Central Bank Of India CBIN0284173 JAISINAGAR 221
6 JAISINAGAR MP1710007_210224APB_FTO_470675 State Bank of India SBIN0005501 JAISINAGAR 2210
7 JAISINAGAR MP1710007_210224APB_FTO_470675 State Bank of India SBIN0009524 SEMADHANA 1547
8 JAISINAGAR MP1710007_210224APB_FTO_470675 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
9 JAISINAGAR MP1710007_210224APB_FTO_470675 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 442
10 JAISINAGAR MP1710007_210224APB_FTO_470675 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547
11 JAISINAGAR MP1710007_210224APB_FTO_470675 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6188
12 JAISINAGAR MP1710007_210224APB_FTO_470675 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 JAISINAGAR MP1710007_210224APB_FTO_470675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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