Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050523APB_FTO_29997
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-10-007-018-001/5072
(JAISINAGAR (P)) 		1710007018NRG24050520230017547 05/05/2023 Vikas Raikwaar 1710007018WL001366 Vikas Raikwaar 00045 BARB0BILEHR 442 442 Processed 15/05/2023 688747276 VikasRaikwaar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 JAISINAGAR MP-10-007-018-001/1138
(JAISINAGAR (P)) 		1710007018NRG24050520230017537 05/05/2023 LAXMIPRASAD 1710007018WL001366 LAXMIPRASAD 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-018-001/1138
(JAISINAGAR (P)) 		1710007018NRG24050520230017536 05/05/2023 LAXMIPRASAD 1710007018WL001366 LAXMIPRASAD 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 LAXMIPRASAD STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-018-001/5014-A
(JAISINAGAR (P)) 		1710007018NRG24050520230017541 05/05/2023 Priyanka Vishwakarma 1710007018WL001366 Priyanka Vishwakarma 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 PriyankaVishwakarma CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/5075
(JAISINAGAR (P)) 		1710007018NRG24050520230017548 05/05/2023 Brijesh Raikwaar 1710007018WL001366 Brijesh Raikwaar 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 BrijeshRaikwaar CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-018-001/5076
(JAISINAGAR (P)) 		1710007018NRG24050520230017549 05/05/2023 Savitri Raikwaar 1710007018WL001366 Savitri Raikwaar 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 SavitriRaikwaar STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/5077
(JAISINAGAR (P)) 		1710007018NRG24050520230017550 05/05/2023 Meena Raikwaar 1710007018WL001366 Meena Raikwaar 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 MeenaRaikwaar UNION BANK OF INDIA(508500)
8 JAISINAGAR MP-10-007-018-001/5078
(JAISINAGAR (P)) 		1710007018NRG24050520230017551 05/05/2023 Jyoti Raikwaar 1710007018WL001366 Jyoti Raikwaar 00089 CBIN0284173 442 442 Processed 15/05/2023 688747276 JyotiRaikwaar CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-018-001/8347
(JAISINAGAR (P)) 		1710007018NRG24050520230017535 05/05/2023 Kranti bai kachhi 1710007018WL001365 Kranti bai kachhi 00089 CBIN0284173 663 663 Processed 15/05/2023 688747276 Krantibaikachhi CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/8351
(JAISINAGAR (P)) 		1710007018NRG24040520230016868 05/05/2023 Rambabu patel 1710007018WL001281 Rambabu patel 00089 CBIN0284173 884 884 Processed 15/05/2023 688747276 Rambabupatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 JAISINAGAR MP-10-007-018-001/2127
(JAISINAGAR (P)) 		1710007018NRG24050520230017538 05/05/2023 MANISH NAMDEV 1710007018WL001366 MANISH NAMDEV 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 MANISHNAMDEV CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-018-001/5031
(JAISINAGAR (P)) 		1710007018NRG24050520230017543 05/05/2023 Prem Patel 1710007018WL001366 Prem Patel 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 PremPatel STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/5031-A
(JAISINAGAR (P)) 		1710007018NRG24050520230017544 05/05/2023 Pushpendra patel 1710007018WL001366 Pushpendra patel 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 Pushpendrapatel STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/5032
(JAISINAGAR (P)) 		1710007018NRG24050520230017545 05/05/2023 Kanchedi patel 1710007018WL001366 Kanchedi patel 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 Kanchedipatel CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-018-001/5071
(JAISINAGAR (P)) 		1710007018NRG24050520230017546 05/05/2023 Krishna bai Raikwaar 1710007018WL001366 Krishna bai Raikwaar 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 KrishnabaiRaikwaar STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-018-001/5079
(JAISINAGAR (P)) 		1710007018NRG24050520230017552 05/05/2023 Sona Raikwaar 1710007018WL001366 Sona Raikwaar 00415 SBIN0005501 442 442 Processed 15/05/2023 688747276 SonaRaikwaar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/8351
(JAISINAGAR (P)) 		1710007018NRG24040520230016869 05/05/2023 Rekha patel 1710007018WL001281 Rekha patel 00415 SBIN0005501 884 884 Processed 15/05/2023 688747276 Rekhapatel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050523APB_FTO_29997 Bank of Baroda BARB0BILEHR BILEHRA 442
2 JAISINAGAR MP1710007_050523APB_FTO_29997 Central Bank Of India CBIN0284173 JAISINAGAR 4641
3 JAISINAGAR MP1710007_050523APB_FTO_29997 State Bank of India SBIN0005501 JAISINAGAR 3536

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