Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210523APB_FTO_50761
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-10-007-020-002/101-B
(AGARIYA (P)) 		1710007000NRG24210520230047010 21/05/2023 savita 1710007WL003868 savita 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 savita STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-020-002/110
(AGARIYA (P)) 		1710007000NRG24210520230047000 21/05/2023 rammu 1710007WL003867 rammu 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 rammu STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-020-002/118
(AGARIYA (P)) 		1710007000NRG24210520230047002 21/05/2023 Parmananand ahirwar 1710007WL003867 Parmananand ahirwar 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 Parmananandahirwar CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-020-002/20
(AGARIYA (P)) 		1710007000NRG24210520230047003 21/05/2023 Dharmu ahirwar 1710007WL003867 Dharmu ahirwar 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 Dharmuahirwar CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-020-002/46
(AGARIYA (P)) 		1710007000NRG24210520230047006 21/05/2023 UDAYBHAN AHIRWAR 1710007WL003867 UDAYBHAN AHIRWAR 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 UDAYBHANAHIRWAR STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007000NRG24210520230047015 21/05/2023 chandni ahirwar 1710007WL003868 chandni ahirwar 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 chandniahirwar CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007000NRG24210520230047014 21/05/2023 rakesh ahirwar 1710007WL003868 rakesh ahirwar 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 rakeshahirwar CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-020-002/88-A
(AGARIYA (P)) 		1710007000NRG24210520230047008 21/05/2023 babbu ahirwar 1710007WL003867 babbu ahirwar 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 babbuahirwar CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-020-002/99-A
(AGARIYA (P)) 		1710007000NRG24210520230047019 21/05/2023 chandrabhan singh lodhi 1710007WL003868 chandrabhan singh lodhi 00089 CBIN0284173 1326 1326 Processed 25/05/2023 865082653 chandrabhansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 JAISINAGAR MP-10-007-020-002/110
(AGARIYA (P)) 		1710007000NRG24210520230047001 21/05/2023 rooprani 1710007WL003867 rooprani 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 rooprani CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-020-002/21
(AGARIYA (P)) 		1710007000NRG24210520230047004 21/05/2023 GOKAL AHIRWAR 1710007WL003867 GOKAL AHIRWAR 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 GOKALAHIRWAR STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007000NRG24210520230047011 21/05/2023 shivani gound 1710007WL003868 shivani gound 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 shivanigound STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-020-002/36
(AGARIYA (P)) 		1710007000NRG24210520230047013 21/05/2023 BRAJESHRANI 1710007WL003868 BRAJESHRANI 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 BRAJESHRANI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-020-002/46
(AGARIYA (P)) 		1710007000NRG24210520230047005 21/05/2023 BHAGVANDAS AHIRWAR 1710007WL003867 BHAGVANDAS AHIRWAR 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 BHAGVANDASAHIRWAR STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-002/72
(AGARIYA (P)) 		1710007000NRG24210520230047007 21/05/2023 BRAJLAL AHIRWAR 1710007WL003867 BRAJLAL AHIRWAR 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 BRAJLALAHIRWAR STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-020-002/99
(AGARIYA (P)) 		1710007000NRG24210520230047018 21/05/2023 uttam singh 1710007WL003868 uttam singh 00415 SBIN0005501 1326 1326 Processed 25/05/2023 865082653 uttamsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210523APB_FTO_50761 Central Bank Of India CBIN0284173 JAISINAGAR 11934
2 JAISINAGAR MP1710007_210523APB_FTO_50761 State Bank of India SBIN0005501 JAISINAGAR 9282

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