Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300723APB_FTO_194106
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-10-007-028-001/172-B
(SOMLA (P)) 		1710007028NRG24300720230234255 30/07/2023 Tulsiram 1710007028WL021552 Tulsiram 00045 BARB0BHAPEL 1326 1326 Processed 02/08/2023 298833346 Tulsiram STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-028-001/51-A
(SOMLA (P)) 		1710007028NRG24300720230234281 30/07/2023 SURENDRA 1710007028WL021558 SURENDRA 00045 BARB0BHAPEL 1326 1326 Processed 02/08/2023 298833346 SURENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-041-002/176
(KATANGI (P)) 		1710007041NRG24300720230234344 30/07/2023 GOVARDHAN 1710007041WL021577 GOVARDHAN 00045 BARB0BILEHR 1547 1547 Processed 02/08/2023 298833346 GOVARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-028-001/10-A
(SOMLA (P)) 		1710007028NRG24300720230234274 30/07/2023 Rameshvar 1710007028WL021557 Rameshvar 00045 BARB0SAGARX 1326 1326 Processed 02/08/2023 298833346 Rameshvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-028-001/215
(SOMLA (P)) 		1710007028NRG24300720230234275 30/07/2023 asha dubey 1710007028WL021557 asha dubey 00048 BKID0009420 1326 1326 Processed 02/08/2023 298833346 ashadubey BANK OF INDIA(508505)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-028-001/219
(SOMLA (P)) 		1710007028NRG24300720230234276 30/07/2023 Bablu patel 1710007028WL021557 Bablu patel 00048 BKID0009421 1326 1326 Processed 02/08/2023 298833346 Bablupatel BANK OF BARODA(606985)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-014-001/73
(RICHHAI (P)) 		1710007000NRG24300720230234610 30/07/2023 RAJNI 1710007WL021637 RAJNI 00415 SBIN0005501 1547 1547 Processed 02/08/2023 298833346 RAJNI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-040-002/150
(SAJI (P)) 		1710007040NRG24300720230234335 30/07/2023 radharani kurmi 1710007040WL021569 radharani kurmi 00415 SBIN0005501 1547 1547 Processed 02/08/2023 298833346 radharanikurmi STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-040-002/158-A
(SAJI (P)) 		1710007040NRG24300720230234336 30/07/2023 chandrabhan 1710007040WL021570 chandrabhan 00415 SBIN0005501 1547 1547 Processed 02/08/2023 298833346 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
10 JAISINAGAR MP-10-007-026-001/28
(SEMADHANA (P)) 		1710007000NRG24300720230234607 30/07/2023 makhan 1710007WL021634 makhan 00415 SBIN0009524 221 221 Processed 02/08/2023 298833346 makhan STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-026-001/438-B
(SEMADHANA (P)) 		1710007000NRG24300720230234582 30/07/2023 anitha 1710007WL021628 anitha 00415 SBIN0009524 221 221 Processed 02/08/2023 298833346 anitha STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-028-001/130-A
(SOMLA (P)) 		1710007028NRG24300720230234282 30/07/2023 BHARTI PATEL 1710007028WL021559 BHARTI PATEL 00415 SBIN0009524 1326 1326 Processed 02/08/2023 298833346 BHARTIPATEL STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-028-001/230-B
(SOMLA (P)) 		1710007028NRG24300720230234278 30/07/2023 Harkishan 1710007028WL021558 Harkishan 00415 SBIN0009524 1326 1326 Processed 02/08/2023 298833346 Harkishan BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-028-001/311-A
(SOMLA (P)) 		1710007028NRG24300720230234252 30/07/2023 Arjun 1710007028WL021551 Arjun 00415 SBIN0009524 1105 1105 Processed 02/08/2023 298833346 Arjun STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-028-001/316
(SOMLA (P)) 		1710007028NRG24300720230234253 30/07/2023 Shilrani 1710007028WL021551 Shilrani 00415 SBIN0009524 1105 1105 Processed 02/08/2023 298833346 Shilrani STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-028-001/374-B
(SOMLA (P)) 		1710007028NRG24300720230234280 30/07/2023 Vrindavan 1710007028WL021558 Vrindavan 00415 SBIN0009524 1326 1326 Processed 02/08/2023 298833346 Vrindavan STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-028-001/66
(SOMLA (P)) 		1710007028NRG24300720230234283 30/07/2023 Jhabbu 1710007028WL021559 Jhabbu 00415 SBIN0009524 1547 1547 Processed 02/08/2023 298833346 Jhabbu STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-028-001/92-A
(SOMLA (P)) 		1710007028NRG24300720230234284 30/07/2023 ramesh 1710007028WL021559 ramesh 00415 SBIN0009524 1326 1326 Processed 02/08/2023 298833346 ramesh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
19 JAISINAGAR MP-10-007-041-002/174
(KATANGI (P)) 		1710007041NRG24300720230234348 30/07/2023 manmohan 1710007041WL021579 manmohan 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 298833346 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300723APB_FTO_194106 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 JAISINAGAR MP1710007_300723APB_FTO_194106 Bank of Baroda BARB0BILEHR BILEHRA 1547
3 JAISINAGAR MP1710007_300723APB_FTO_194106 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
4 JAISINAGAR MP1710007_300723APB_FTO_194106 Bank of India BKID0009420 SAGAR 1326
5 JAISINAGAR MP1710007_300723APB_FTO_194106 Bank of India BKID0009421 RAHATGARH 1326
6 JAISINAGAR MP1710007_300723APB_FTO_194106 State Bank of India SBIN0005501 JAISINAGAR 4641
7 JAISINAGAR MP1710007_300723APB_FTO_194106 State Bank of India SBIN0009524 SEMADHANA 9503
8 JAISINAGAR MP1710007_300723APB_FTO_194106 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547

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