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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210623APB_FTO_114928
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-10-007-050-002/26
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133431 21/06/2023 neetesh ahirwar 1710007050WL011209 neetesh ahirwar 00045 BARB0BHOPAL 1326 1326 Processed 26/06/2023 523011363 neeteshahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-050-001/94-A
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133429 21/06/2023 ravi patel 1710007050WL011209 ravi patel 00089 CBIN0284173 1326 1326 Processed 26/06/2023 523011363 ravipatel CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-050-002/31
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133432 21/06/2023 sushmarani prajapati 1710007050WL011209 sushmarani prajapati 00089 CBIN0284173 1326 1326 Processed 26/06/2023 523011363 sushmaraniprajapati FINCARE SMALL FINANCE BANK LTD(608304)
4 JAISINAGAR MP-10-007-050-002/468
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133433 21/06/2023 sorabh 1710007050WL011209 sorabh 00089 CBIN0284173 1326 1326 Processed 26/06/2023 523011363 sorabh CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-050-002/488
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133435 21/06/2023 MALTI RATHORE 1710007050WL011209 MALTI RATHORE 00089 CBIN0284173 1326 1326 Processed 26/06/2023 523011363 MALTIRATHORE CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-050-002/8
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133437 21/06/2023 Deendayal ahirwar 1710007050WL011209 Deendayal ahirwar 00089 CBIN0284173 1326 1326 Processed 26/06/2023 523011363 Deendayalahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JAISINAGAR MP-10-007-050-002/26
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133430 21/06/2023 LAKHAN AHIRWAR 1710007050WL011209 LAKHAN AHIRWAR 00415 SBIN0005501 1326 1326 Processed 28/06/2023 523011363 LAKHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-050-002/69-A
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133436 21/06/2023 BHIKAM AHIRWAR 1710007050WL011209 BHIKAM AHIRWAR 00415 SBIN0005501 1326 1326 Processed 26/06/2023 523011363 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-050-002/8
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133438 21/06/2023 siyarani ahirwar 1710007050WL011209 siyarani ahirwar 00415 SBIN0005501 1326 1326 Processed 26/06/2023 523011363 siyaraniahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 JAISINAGAR MP-10-007-050-002/488
(KHEJRA MAFI (P)) 		1710007050NRG24210620230133434 21/06/2023 Vinod 1710007050WL011209 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 523011363 Vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210623APB_FTO_114928 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 JAISINAGAR MP1710007_210623APB_FTO_114928 Central Bank Of India CBIN0284173 JAISINAGAR 6630
3 JAISINAGAR MP1710007_210623APB_FTO_114928 State Bank of India SBIN0005501 JAISINAGAR 3978
4 JAISINAGAR MP1710007_210623APB_FTO_114928 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326

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