Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170623APB_FTO_100481
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-10-007-005-003/465-A
(SEWAN (P)) 		1710007000NRG24170620230121237 17/06/2023 gourav 1710007WL010102 gourav 00045 BARB0TATYAT 600 600 Processed 23/06/2023 515601574 gourav STATE BANK OF INDIA(508548)
SubTotal 600 600
2 JAISINAGAR MP-10-007-005-003/112
(SEWAN (P)) 		1710007000NRG24170620230121213 17/06/2023 NATTHU 1710007WL010102 NATTHU 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 NATTHU BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-005-003/139
(SEWAN (P)) 		1710007000NRG24170620230121215 17/06/2023 GOVARDHAN 1710007WL010102 GOVARDHAN 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 GOVARDHAN BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-005-003/160-A
(SEWAN (P)) 		1710007000NRG24170620230121219 17/06/2023 RAKESH 1710007WL010102 RAKESH 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 RAKESH BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-005-003/21-A
(SEWAN (P)) 		1710007000NRG24170620230121224 17/06/2023 Somvati 1710007WL010102 Somvati 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 Somvati BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-005-003/220-C
(SEWAN (P)) 		1710007000NRG24170620230121227 17/06/2023 DHARAMPRATAP 1710007WL010102 DHARAMPRATAP 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 DHARAMPRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-005-003/26
(SEWAN (P)) 		1710007000NRG24170620230121228 17/06/2023 UDHAM 1710007WL010102 UDHAM 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 UDHAM BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-005-003/36-A
(SEWAN (P)) 		1710007000NRG24170620230121232 17/06/2023 PRAVEEN 1710007WL010102 PRAVEEN 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 PRAVEEN BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-005-003/479
(SEWAN (P)) 		1710007000NRG24170620230121239 17/06/2023 LOKESH 1710007WL010102 LOKESH 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 LOKESH BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-005-003/480
(SEWAN (P)) 		1710007000NRG24170620230121240 17/06/2023 ARJUN 1710007WL010102 ARJUN 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 ARJUN BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-005-003/59
(SEWAN (P)) 		1710007000NRG24170620230121243 17/06/2023 NITESH 1710007WL010102 NITESH 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 NITESH BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-005-003/59
(SEWAN (P)) 		1710007000NRG24170620230121244 17/06/2023 sunita urf ahilya 1710007WL010102 sunita urf ahilya 00048 BKID0009422 600 600 Processed 23/06/2023 515601574 sunitaurfahilya BANK OF INDIA(508505)
SubTotal 6600 6600
13 JAISINAGAR MP-10-007-005-003/113
(SEWAN (P)) 		1710007000NRG24170620230121214 17/06/2023 RAMRATAN 1710007WL010102 RAMRATAN 00415 SBIN0009524 600 600 Processed 23/06/2023 515601574 RAMRATAN BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-005-003/15
(SEWAN (P)) 		1710007000NRG24170620230121218 17/06/2023 SADAI 1710007WL010102 SADAI 00415 SBIN0009524 600 600 Processed 23/06/2023 515601574 SADAI BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-005-003/33
(SEWAN (P)) 		1710007000NRG24170620230121230 17/06/2023 KALYAN 1710007WL010102 KALYAN 00415 SBIN0009524 600 600 Processed 23/06/2023 515601574 KALYAN STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-005-003/36
(SEWAN (P)) 		1710007000NRG24170620230121231 17/06/2023 manohar 1710007WL010102 manohar 00415 SBIN0009524 600 600 Processed 23/06/2023 515601574 manohar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-005-003/39
(SEWAN (P)) 		1710007000NRG24170620230121233 17/06/2023 MIHILAL 1710007WL010102 MIHILAL 00415 SBIN0009524 600 600 Processed 23/06/2023 515601574 MIHILAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
18 JAISINAGAR MP-10-007-005-003/408
(SEWAN (P)) 		1710007000NRG24170620230121235 17/06/2023 balram 1710007WL010102 balram 00415 SBIN0009816 600 600 Processed 23/06/2023 515601574 balram STATE BANK OF INDIA(508548)
SubTotal 600 600
19 JAISINAGAR MP-10-007-005-003/18-C
(SEWAN (P)) 		1710007000NRG24170620230121220 17/06/2023 tulshiram 1710007WL010102 tulshiram 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 tulshiram MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-005-003/205-A
(SEWAN (P)) 		1710007000NRG24170620230121221 17/06/2023 varsha dangi 1710007WL010102 varsha dangi 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 varshadangi MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-005-003/220-A
(SEWAN (P)) 		1710007000NRG24170620230121226 17/06/2023 ARVINDRA 1710007WL010102 ARVINDRA 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-005-003/275-A
(SEWAN (P)) 		1710007000NRG24170620230121229 17/06/2023 VISAN 1710007WL010102 VISAN 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 VISAN MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-005-003/455
(SEWAN (P)) 		1710007000NRG24170620230121236 17/06/2023 AKASH 1710007WL010102 AKASH 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 AKASH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-005-003/47
(SEWAN (P)) 		1710007000NRG24170620230121238 17/06/2023 MUNSHI 1710007WL010102 MUNSHI 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-005-003/498
(SEWAN (P)) 		1710007000NRG24170620230121241 17/06/2023 SULOCHNA 1710007WL010102 SULOCHNA 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 SULOCHNA MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-005-003/503
(SEWAN (P)) 		1710007000NRG24170620230121242 17/06/2023 Ramratan 1710007WL010102 Ramratan 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 Ramratan MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-005-003/8-B
(SEWAN (P)) 		1710007000NRG24170620230121245 17/06/2023 Munna 1710007WL010102 Munna 00602 SBIN0RRMBGB 600 600 Processed 23/06/2023 515601574 Munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5400 5400
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170623APB_FTO_100481 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 600
2 JAISINAGAR MP1710007_170623APB_FTO_100481 Bank of India BKID0009422 BERKHEDI 6600
3 JAISINAGAR MP1710007_170623APB_FTO_100481 State Bank of India SBIN0009524 SEMADHANA 3000
4 JAISINAGAR MP1710007_170623APB_FTO_100481 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 600
5 JAISINAGAR MP1710007_170623APB_FTO_100481 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5400

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