Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250523FTO_56642
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-10-007-048-002/1394
(BARODA SAGAR (P)) 		1710007048NRG24250520230055712 25/05/2023 Laxmi Kurmi 1710007048WL004605 Laxmi Kurmi 00051 MAHB0001463 3094 3094 Processed 30/05/2023 049848837 LaxmiKurmi (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-048-002/122-D
(BARODA SAGAR (P)) 		1710007048NRG24250520230055708 25/05/2023 RamKabai 1710007048WL004604 RamKabai 00415 SBIN0005501 3094 3094 Processed 30/05/2023 049848837 RamKabai (000000)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-048-002/1185
(BARODA SAGAR (P)) 		1710007048NRG24250520230055703 25/05/2023 ramsankar 1710007048WL004603 ramsankar 00415 SBIN0009524 3094 3094 Processed 30/05/2023 049848837 ramsankar (000000)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-048-002/1056
(BARODA SAGAR (P)) 		1710007048NRG24250520230055718 25/05/2023 Vandana 1710007048WL004607 Vandana 00415 SBIN0012181 3094 3094 Processed 30/05/2023 049848837 Vandana (000000)
5 JAISINAGAR MP-10-007-048-002/1302
(BARODA SAGAR (P)) 		1710007048NRG24250520230055711 25/05/2023 ravi 1710007048WL004605 ravi 00415 SBIN0012181 3094 3094 Processed 30/05/2023 049848837 ravi (000000)
6 JAISINAGAR MP-10-007-048-002/1339
(BARODA SAGAR (P)) 		1710007048NRG24250520230055724 25/05/2023 Mahesh patel 1710007048WL004608 Mahesh patel 00415 SBIN0012181 3094 3094 Processed 30/05/2023 049848837 Maheshpatel (000000)
7 JAISINAGAR MP-10-007-048-002/1610
(BARODA SAGAR (P)) 		1710007048NRG24250520230055713 25/05/2023 gendarani 1710007048WL004605 gendarani 00415 SBIN0012181 3094 3094 Processed 30/05/2023 049848837 gendarani (000000)
SubTotal 12376 12376
8 JAISINAGAR MP-10-007-048-002/1126
(BARODA SAGAR (P)) 		1710007048NRG24250520230055707 25/05/2023 Khargobai 1710007048WL004604 Khargobai 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 Khargobai (000000)
9 JAISINAGAR MP-10-007-048-002/1197
(BARODA SAGAR (P)) 		1710007048NRG24250520230055719 25/05/2023 KRANTIBAI AHIRWAR 1710007048WL004607 KRANTIBAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 KRANTIBAIAHIRWAR (000000)
10 JAISINAGAR MP-10-007-048-002/1323
(BARODA SAGAR (P)) 		1710007048NRG24250520230055722 25/05/2023 ranjeet 1710007048WL004608 ranjeet 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 ranjeet (000000)
11 JAISINAGAR MP-10-007-048-002/1325
(BARODA SAGAR (P)) 		1710007048NRG24250520230055726 25/05/2023 omprakash namdav 1710007048WL004609 omprakash namdav 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 omprakashnamdav (000000)
12 JAISINAGAR MP-10-007-048-002/1333
(BARODA SAGAR (P)) 		1710007048NRG24250520230055723 25/05/2023 Savitarani 1710007048WL004608 Savitarani 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 Savitarani (000000)
13 JAISINAGAR MP-10-007-048-002/1336-A
(BARODA SAGAR (P)) 		1710007048NRG24250520230055729 25/05/2023 Ramprsad 1710007048WL004610 Ramprsad 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 Ramprsad (000000)
14 JAISINAGAR MP-10-007-048-002/1365
(BARODA SAGAR (P)) 		1710007048NRG24250520230055730 25/05/2023 santoshrani 1710007048WL004610 santoshrani 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 santoshrani (000000)
15 JAISINAGAR MP-10-007-048-002/1388
(BARODA SAGAR (P)) 		1710007048NRG24250520230055715 25/05/2023 Kudda 1710007048WL004606 Kudda 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 Kudda (000000)
16 JAISINAGAR MP-10-007-048-002/2162-A
(BARODA SAGAR (P)) 		1710007048NRG24250520230055721 25/05/2023 parsu 1710007048WL004607 parsu 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 parsu (000000)
17 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG24250520230055717 25/05/2023 meera bai 1710007048WL004606 meera bai 00602 SBIN0RRMBGB 3094 3094 Rejected 30/05/2023 049848837 No Such Account
18 JAISINAGAR MP-10-007-048-002/89
(BARODA SAGAR (P)) 		1710007048NRG24250520230055727 25/05/2023 BHAGBAT 1710007048WL004609 BHAGBAT 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848837 BHAGBAT (000000)
SubTotal 34034 34034
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250523FTO_56642 Bank of Maharastra MAHB0001463 SAGAR 3094
2 JAISINAGAR MP1710007_250523FTO_56642 State Bank of India SBIN0005501 JAISINAGAR 3094
3 JAISINAGAR MP1710007_250523FTO_56642 State Bank of India SBIN0009524 SEMADHANA 3094
4 JAISINAGAR MP1710007_250523FTO_56642 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 12376
5 JAISINAGAR MP1710007_250523FTO_56642 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 34034

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