Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_161023APB_FTO_320070
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-10-007-054-004/26
() 		1710007067NRG24161020230330891 16/10/2023 mahesh 1710007067WL038085 mahesh 00045 BARB0BILEHR 884 884 Processed 09/11/2023 291273917 mahesh MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-054-004/26
() 		1710007067NRG24161020230330893 16/10/2023 PRASANT 1710007067WL038085 PRASANT 00045 BARB0BILEHR 884 884 Processed 09/11/2023 291273917 PRASANT BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24161020230330898 16/10/2023 KEERTI 1710007067WL038085 KEERTI 00045 BARB0BILEHR 884 884 Processed 09/11/2023 291273917 KEERTI BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-054-004/38
() 		1710007067NRG24161020230330903 16/10/2023 gulabsingh 1710007067WL038086 gulabsingh 00045 BARB0BILEHR 1105 1105 Processed 09/11/2023 291273917 gulabsingh CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-054-004/42
() 		1710007067NRG24161020230330906 16/10/2023 guddi 1710007067WL038087 guddi 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291273917 guddi CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-054-004/42
() 		1710007067NRG24161020230330905 16/10/2023 lakhan 1710007067WL038087 lakhan 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291273917 lakhan BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-054-004/647
() 		1710007067NRG24161020230330900 16/10/2023 HARSH 1710007067WL038085 HARSH 00045 BARB0BILEHR 221 221 Processed 09/11/2023 291273917 HARSH BANK OF BARODA(606985)
SubTotal 7072 7072
8 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24161020230330896 16/10/2023 shivraj 1710007067WL038085 shivraj 00089 CBIN0284173 884 884 Processed 09/11/2023 291273917 shivraj CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-054-004/3
() 		1710007067NRG24161020230330899 16/10/2023 hajrat 1710007067WL038085 hajrat 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291273917 hajrat FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-054-004/38
() 		1710007067NRG24161020230330904 16/10/2023 ramsakhi 1710007067WL038086 ramsakhi 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291273917 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-054-004/43
() 		1710007067NRG24161020230330910 16/10/2023 mangal 1710007067WL038087 mangal 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291273917 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 JAISINAGAR MP-10-007-054-004/43
() 		1710007067NRG24161020230330912 16/10/2023 makhan 1710007067WL038087 makhan 00168 ICIC0001188 1547 1547 Processed 09/11/2023 291273917 makhan ICICI BANK LTD(508534)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-054-004/27
() 		1710007067NRG24161020230330894 16/10/2023 nrendra 1710007067WL038085 nrendra 00415 SBIN0005501 1105 1105 Processed 09/11/2023 291273917 nrendra BANK OF BARODA(606985)
SubTotal 1105 1105
14 JAISINAGAR MP-10-007-054-004/13
() 		1710007067NRG24161020230330890 16/10/2023 udal 1710007067WL038085 udal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273917 udal CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-054-004/27
() 		1710007067NRG24161020230330895 16/10/2023 asharani 1710007067WL038085 asharani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273917 asharani BANK OF BARODA(606985)
16 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24161020230330897 16/10/2023 rajani 1710007067WL038085 rajani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273917 rajani CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-054-004/36
() 		1710007067NRG24161020230330901 16/10/2023 GANESHSINGH 1710007067WL038086 GANESHSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291273917 GANESHSINGH STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-054-004/36
() 		1710007067NRG24161020230330902 16/10/2023 Rajkumari 1710007067WL038086 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291273917 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-054-004/423
() 		1710007067NRG24161020230330908 16/10/2023 ratiram rajak 1710007067WL038087 ratiram rajak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273917 ratiramrajak CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-054-004/43
() 		1710007067NRG24161020230330911 16/10/2023 munhi bai 1710007067WL038087 munhi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273917 munhibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_161023APB_FTO_320070 Bank of Baroda BARB0BILEHR BILEHRA 7072
2 JAISINAGAR MP1710007_161023APB_FTO_320070 Central Bank Of India CBIN0284173 JAISINAGAR 4641
3 JAISINAGAR MP1710007_161023APB_FTO_320070 ICICI BANK ICIC0001188 TIRAHA-BHOPAL, MADHYA PRADESH 1547
4 JAISINAGAR MP1710007_161023APB_FTO_320070 State Bank of India SBIN0005501 JAISINAGAR 1105
5 JAISINAGAR MP1710007_161023APB_FTO_320070 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 8177

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