Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300523APB_FTO_65027
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-10-007-014-002/49-A
(RICHHAI (P)) 		1710007000NRG24300520230067591 30/05/2023 abhay 1710007WL005717 abhay 00048 BKID0008834 3094 3094 Processed 03/06/2023 134294290 abhay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-014-001/1008-A
(RICHHAI (P)) 		1710007000NRG24300520230067600 30/05/2023 abhisek 1710007WL005719 abhisek 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 abhisek CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-014-001/1043
(RICHHAI (P)) 		1710007000NRG24300520230067601 30/05/2023 arvind 1710007WL005719 arvind 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 arvind STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-014-001/199
(RICHHAI (P)) 		1710007000NRG24300520230067613 30/05/2023 KAMALRANI 1710007WL005721 KAMALRANI 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 KAMALRANI CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-014-001/199
(RICHHAI (P)) 		1710007000NRG24300520230067614 30/05/2023 KASIRAM 1710007WL005721 KASIRAM 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 KASIRAM CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-014-001/39
(RICHHAI (P)) 		1710007000NRG24300520230067609 30/05/2023 badri 1710007WL005720 badri 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 badri STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-014-001/40
(RICHHAI (P)) 		1710007000NRG24300520230067590 30/05/2023 DAMMU 1710007WL005717 DAMMU 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 DAMMU CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-014-002/40
(RICHHAI (P)) 		1710007000NRG24300520230067596 30/05/2023 HARIBAI 1710007WL005718 HARIBAI 00089 CBIN0284173 3094 3094 Processed 03/06/2023 134294290 HARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
9 JAISINAGAR MP-10-007-014-002/27
(RICHHAI (P)) 		1710007000NRG24300520230067595 30/05/2023 RAMSINGH 1710007WL005718 RAMSINGH 00415 SBIN0001577 3094 3094 Processed 03/06/2023 134294290 RAMSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
10 JAISINAGAR MP-10-007-014-001/1014-A
(RICHHAI (P)) 		1710007000NRG24300520230067612 30/05/2023 aman 1710007WL005721 aman 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 aman STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-014-001/1015-A
(RICHHAI (P)) 		1710007000NRG24300520230067606 30/05/2023 mathura 1710007WL005720 mathura 00415 SBIN0005501 2448 2448 Processed 03/06/2023 134294290 mathura STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-014-001/1091
(RICHHAI (P)) 		1710007000NRG24300520230067603 30/05/2023 chandan yadav 1710007WL005719 chandan yadav 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 chandanyadav STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-014-001/262-A
(RICHHAI (P)) 		1710007000NRG24300520230067615 30/05/2023 bharat 1710007WL005721 bharat 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 bharat STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-014-001/266
(RICHHAI (P)) 		1710007000NRG24300520230067607 30/05/2023 rajaram 1710007WL005720 rajaram 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 rajaram STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-014-001/71
(RICHHAI (P)) 		1710007000NRG24300520230067610 30/05/2023 kashiram 1710007WL005720 kashiram 00415 SBIN0005501 2652 2652 Processed 03/06/2023 134294290 kashiram STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-014-001/91
(RICHHAI (P)) 		1710007000NRG24300520230067611 30/05/2023 balchad 1710007WL005720 balchad 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 balchad STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-014-002/57
(RICHHAI (P)) 		1710007000NRG24300520230067597 30/05/2023 ramji 1710007WL005718 ramji 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 ramji STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-014-002/87
(RICHHAI (P)) 		1710007000NRG24300520230067593 30/05/2023 MUNNA 1710007WL005717 MUNNA 00415 SBIN0005501 3094 3094 Processed 03/06/2023 134294290 MUNNA STATE BANK OF INDIA(508548)
SubTotal 26758 26758
19 JAISINAGAR MP-10-007-014-002/64
(RICHHAI (P)) 		1710007000NRG24300520230067592 30/05/2023 Hariom 1710007WL005717 Hariom 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134294290 Hariom MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-014-002/90
(RICHHAI (P)) 		1710007000NRG24300520230067594 30/05/2023 NADRAM 1710007WL005717 NADRAM 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134294290 NADRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
Total 60792 60792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300523APB_FTO_65027 Bank of India BKID0008834 MAHALAXMI NAGAR 3094
2 JAISINAGAR MP1710007_300523APB_FTO_65027 Central Bank Of India CBIN0284173 JAISINAGAR 21658
3 JAISINAGAR MP1710007_300523APB_FTO_65027 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 3094
4 JAISINAGAR MP1710007_300523APB_FTO_65027 State Bank of India SBIN0005501 JAISINAGAR 26758
5 JAISINAGAR MP1710007_300523APB_FTO_65027 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094
6 JAISINAGAR MP1710007_300523APB_FTO_65027 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 3094

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