Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180324APB_FTO_507588
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-10-007-045-001/53-A
(SOTHIYA (P)) 		1710007045NRG24160320240543522 18/03/2024 umaboy 1710007045WL061020 umaboy 00045 BARB0SAGARX 884 884 Processed 24/04/2024 473834088 umaboy BANK OF BARODA(606985)
SubTotal 884 884
2 JAISINAGAR MP-10-007-045-001/53-A
(SOTHIYA (P)) 		1710007045NRG24160320240543521 18/03/2024 rajendr 1710007045WL061020 rajendr 00415 SBIN0005501 884 884 Processed 24/04/2024 473834088 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 JAISINAGAR MP-10-007-045-001/236-B
(SOTHIYA (P)) 		1710007045NRG24160320240543516 18/03/2024 indraj 1710007045WL061020 indraj 00415 SBIN0012181 442 442 Processed 24/04/2024 473834088 indraj STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-045-001/51-B
(SOTHIYA (P)) 		1710007045NRG24160320240543520 18/03/2024 Urmila 1710007045WL061020 Urmila 00415 SBIN0012181 442 442 Processed 24/04/2024 473834088 Urmila STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-045-001/549
(SOTHIYA (P)) 		1710007045NRG24160320240543523 18/03/2024 MUNNA 1710007045WL061020 MUNNA 00415 SBIN0012181 884 884 Processed 24/04/2024 473834088 MUNNA STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-045-001/564
(SOTHIYA (P)) 		1710007045NRG24160320240543524 18/03/2024 Ramsevak kurmi 1710007045WL061020 Ramsevak kurmi 00415 SBIN0012181 884 884 Processed 24/04/2024 473834088 Ramsevakkurmi BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-045-001/62-A
(SOTHIYA (P)) 		1710007045NRG24160320240543525 18/03/2024 Teekaram 1710007045WL061020 Teekaram 00415 SBIN0012181 884 884 Processed 24/04/2024 473834088 Teekaram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 JAISINAGAR MP-10-007-045-001/218
(SOTHIYA (P)) 		1710007045NRG24160320240543515 18/03/2024 RANDHEER 1710007045WL061020 RANDHEER 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473834088 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-045-001/289-A
(SOTHIYA (P)) 		1710007045NRG24160320240543517 18/03/2024 savita 1710007045WL061020 savita 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473834088 savita MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-045-001/48
(SOTHIYA (P)) 		1710007045NRG24160320240543518 18/03/2024 MANIRAM 1710007045WL061020 MANIRAM 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473834088 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-045-001/51-B
(SOTHIYA (P)) 		1710007045NRG24160320240543519 18/03/2024 Rajendr 1710007045WL061020 Rajendr 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473834088 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINAGAR MP-10-007-045-001/70
(SOTHIYA (P)) 		1710007045NRG24160320240543526 18/03/2024 NARAYAN AHIRWAR 1710007045WL061020 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473834088 NARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-045-001/75
(SOTHIYA (P)) 		1710007045NRG24160320240543528 18/03/2024 CHOTI 1710007045WL061020 CHOTI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473834088 CHOTI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-045-001/75
(SOTHIYA (P)) 		1710007045NRG24160320240543527 18/03/2024 DHANSINGH 1710007045WL061020 DHANSINGH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473834088 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180324APB_FTO_507588 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
2 JAISINAGAR MP1710007_180324APB_FTO_507588 State Bank of India SBIN0005501 JAISINAGAR 884
3 JAISINAGAR MP1710007_180324APB_FTO_507588 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3536
4 JAISINAGAR MP1710007_180324APB_FTO_507588 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 884
5 JAISINAGAR MP1710007_180324APB_FTO_507588 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 884
6 JAISINAGAR MP1710007_180324APB_FTO_507588 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1768
7 JAISINAGAR MP1710007_180324APB_FTO_507588 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 663

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