Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150823APB_FTO_220057
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-10-007-005-003/499-B
(SEWAN (P)) 		1710007005NRG24150820230258162 15/08/2023 varsha 1710007005WL025991 varsha 00048 BKID0009422 1547 1547 Processed 23/08/2023 678553797 varsha BANK OF INDIA(508505)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-005-003/194-B
(SEWAN (P)) 		1710007005NRG24150820230258159 15/08/2023 sangeeta 1710007005WL025991 sangeeta 00089 CBIN0282677 1547 1547 Processed 23/08/2023 678553797 sangeeta UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-019-003/152-B
(BIJORA (P)) 		1710007000NRG24150820230258149 15/08/2023 rajkumar patel 1710007WL025986 rajkumar patel 00089 CBIN0284173 3094 3094 Processed 23/08/2023 678553797 rajkumarpatel CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-020-003/124
(AGARIYA (P)) 		1710007000NRG24150820230258179 15/08/2023 KOMAL AHIRWAR 1710007WL025997 KOMAL AHIRWAR 00089 CBIN0284173 600 600 Processed 23/08/2023 678553797 KOMALAHIRWAR CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-020-003/21
(AGARIYA (P)) 		1710007000NRG24150820230258182 15/08/2023 Sanju 1710007WL025997 Sanju 00089 CBIN0284173 600 600 Processed 23/08/2023 678553797 Sanju CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-020-003/60-A
(AGARIYA (P)) 		1710007000NRG24150820230258184 15/08/2023 AMIT SEN 1710007WL025997 AMIT SEN 00089 CBIN0284173 600 600 Processed 23/08/2023 678553797 AMITSEN STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-021-002/307
(ORIYA (P)) 		1710007000NRG24150820230258157 15/08/2023 VIPIN 1710007WL025990 VIPIN 00089 CBIN0284173 3094 3094 Processed 23/08/2023 678553797 VIPIN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24150820230258190 15/08/2023 GUDDI 1710007WL025998 GUDDI 00089 CBIN0284173 1326 1326 Processed 23/08/2023 678553797 GUDDI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24150820230258189 15/08/2023 rameshwar 1710007WL025998 rameshwar 00089 CBIN0284173 1326 1326 Processed 23/08/2023 678553797 rameshwar CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24150820230258191 15/08/2023 SONU 1710007WL025998 SONU 00089 CBIN0284173 1326 1326 Processed 23/08/2023 678553797 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 11966 11966
11 JAISINAGAR MP-10-007-020-003/124-A
(AGARIYA (P)) 		1710007000NRG24150820230258180 15/08/2023 sanjay ahirwar 1710007WL025997 sanjay ahirwar 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 sanjayahirwar STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-020-003/182
(AGARIYA (P)) 		1710007000NRG24150820230258181 15/08/2023 SHARAD MISHRA 1710007WL025997 SHARAD MISHRA 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 SHARADMISHRA STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-020-003/30
(AGARIYA (P)) 		1710007000NRG24150820230258183 15/08/2023 DESHRAJ GOUTAM 1710007WL025997 DESHRAJ GOUTAM 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 DESHRAJGOUTAM STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-020-003/74
(AGARIYA (P)) 		1710007000NRG24150820230258185 15/08/2023 Gulav ahirwar 1710007WL025997 Gulav ahirwar 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 Gulavahirwar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-003/92
(AGARIYA (P)) 		1710007000NRG24150820230258186 15/08/2023 RAMBABU CHADHAR 1710007WL025997 RAMBABU CHADHAR 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 RAMBABUCHADHAR STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-020-003/92-A
(AGARIYA (P)) 		1710007000NRG24150820230258187 15/08/2023 VRIDAWAN CHADHAR 1710007WL025997 VRIDAWAN CHADHAR 00415 SBIN0005501 600 600 Processed 23/08/2023 678553797 VRIDAWANCHADHAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
17 JAISINAGAR MP-10-007-026-001/112-A
(SEMADHANA (P)) 		1710007026NRG24150820230257974 15/08/2023 neeraj 1710007026WL025919 neeraj 00415 SBIN0009524 3094 3094 Processed 23/08/2023 678553797 neeraj STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-026-001/154
(SEMADHANA (P)) 		1710007026NRG24150820230257964 15/08/2023 BABITA 1710007026WL025913 BABITA 00415 SBIN0009524 3094 3094 Processed 23/08/2023 678553797 BABITA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-026-001/411-A
(SEMADHANA (P)) 		1710007026NRG24150820230257963 15/08/2023 JAGDEESH 1710007026WL025912 JAGDEESH 00415 SBIN0009524 2431 2431 Processed 23/08/2023 678553797 JAGDEESH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-026-001/438-B
(SEMADHANA (P)) 		1710007026NRG24150820230257965 15/08/2023 anitha 1710007026WL025914 anitha 00415 SBIN0009524 2431 2431 Processed 23/08/2023 678553797 anitha STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-026-001/496-B
(SEMADHANA (P)) 		1710007026NRG24150820230257975 15/08/2023 radha 1710007026WL025920 radha 00415 SBIN0009524 3094 3094 Processed 23/08/2023 678553797 radha STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-026-001/97
(SEMADHANA (P)) 		1710007026NRG24150820230257966 15/08/2023 BHANUPRATAP 1710007026WL025915 BHANUPRATAP 00415 SBIN0009524 2431 2431 Processed 23/08/2023 678553797 BHANUPRATAP STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 JAISINAGAR MP-10-007-005-003/499-A
(SEWAN (P)) 		1710007005NRG24150820230258160 15/08/2023 ramkali 1710007005WL025991 ramkali 00468 UBIN0559504 1547 1547 Processed 23/08/2023 678553797 ramkali UNION BANK OF INDIA(508500)
24 JAISINAGAR MP-10-007-005-003/499-B
(SEWAN (P)) 		1710007005NRG24150820230258161 15/08/2023 himendra 1710007005WL025991 himendra 00468 UBIN0559504 1547 1547 Processed 23/08/2023 678553797 himendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 38329 38329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150823APB_FTO_220057 Bank of India BKID0009422 BERKHEDI 1547
2 JAISINAGAR MP1710007_150823APB_FTO_220057 Central Bank Of India CBIN0282677 MIRKHEDI 1547
3 JAISINAGAR MP1710007_150823APB_FTO_220057 Central Bank Of India CBIN0284173 JAISINAGAR 11966
4 JAISINAGAR MP1710007_150823APB_FTO_220057 State Bank of India SBIN0005501 JAISINAGAR 3600
5 JAISINAGAR MP1710007_150823APB_FTO_220057 State Bank of India SBIN0009524 SEMADHANA 16575
6 JAISINAGAR MP1710007_150823APB_FTO_220057 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3094

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