Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_290424APB_FTO_22037
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-10-007-019-003/9-A
(BIJORA (P)) 		1710007066NRG25290420240030575 29/04/2024 sangeeta patel 1710007066WL002360 sangeeta patel 00089 CBIN0284173 972 972 Processed 03/05/2024 614192394 sangeetapatel CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-019-003/9-B
(BIJORA (P)) 		1710007066NRG25290420240030576 29/04/2024 bharat patel 1710007066WL002360 bharat patel 00089 CBIN0284173 972 972 Processed 03/05/2024 614192394 bharatpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
3 JAISINAGAR MP-10-007-019-001/100
(BIJORA (P)) 		1710007066NRG25290420240030523 29/04/2024 ramsakhi chadar 1710007066WL002360 ramsakhi chadar 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 ramsakhichadar STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-019-001/111
(BIJORA (P)) 		1710007066NRG25290420240030525 29/04/2024 vaijanti 1710007066WL002360 vaijanti 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 vaijanti STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-019-001/111
(BIJORA (P)) 		1710007066NRG25290420240030524 29/04/2024 veer singh 1710007066WL002360 veer singh 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 veersingh STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-019-001/114-A
(BIJORA (P)) 		1710007066NRG25290420240030526 29/04/2024 REVARAM 1710007066WL002360 REVARAM 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 REVARAM STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-019-001/137-A
(BIJORA (P)) 		1710007066NRG25290420240030527 29/04/2024 KAMLESH 1710007066WL002360 KAMLESH 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 KAMLESH STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-019-001/140
(BIJORA (P)) 		1710007066NRG25290420240030528 29/04/2024 Ramshewak 1710007066WL002360 Ramshewak 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 Ramshewak STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-019-001/146
(BIJORA (P)) 		1710007066NRG25290420240030530 29/04/2024 shantibai vishvkarma 1710007066WL002360 shantibai vishvkarma 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 shantibaivishvkarma STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-019-001/146
(BIJORA (P)) 		1710007066NRG25290420240030529 29/04/2024 veersingh ng jagdeesh 1710007066WL002360 veersingh ng jagdeesh 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 veersinghngjagdeesh CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-019-001/150
(BIJORA (P)) 		1710007066NRG25290420240030531 29/04/2024 munnalal vishwakarma 1710007066WL002360 munnalal vishwakarma 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007066NRG25290420240030568 29/04/2024 chhotu patel 1710007066WL002360 chhotu patel 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 chhotupatel STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007066NRG25290420240030567 29/04/2024 keerti patel 1710007066WL002360 keerti patel 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 keertipatel STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-019-003/460
(BIJORA (P)) 		1710007066NRG25290420240030569 29/04/2024 somendra shrivastava 1710007066WL002360 somendra shrivastava 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 somendrashrivastava STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-019-003/460
(BIJORA (P)) 		1710007066NRG25290420240030570 29/04/2024 suchitra shrivastava 1710007066WL002360 suchitra shrivastava 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 suchitrashrivastava STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-019-003/5-D
(BIJORA (P)) 		1710007066NRG25290420240030571 29/04/2024 RAMSINGH RAMCHARAN PATEL 1710007066WL002360 RAMSINGH RAMCHARAN PATEL 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 RAMSINGHRAMCHARANPATEL STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-019-003/61-D
(BIJORA (P)) 		1710007066NRG25290420240030572 29/04/2024 seema patel 1710007066WL002360 seema patel 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 seemapatel CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-019-003/65-A
(BIJORA (P)) 		1710007066NRG25290420240030573 29/04/2024 kamta patel 1710007066WL002360 kamta patel 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 kamtapatel STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-019-003/9-A
(BIJORA (P)) 		1710007066NRG25290420240030574 29/04/2024 ramu patel 1710007066WL002360 ramu patel 00415 SBIN0005501 972 972 Processed 03/05/2024 614192394 ramupatel STATE BANK OF INDIA(508548)
SubTotal 16524 16524
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290424APB_FTO_22037 Central Bank Of India CBIN0284173 JAISINAGAR 1944
2 JAISINAGAR MP1710007_290424APB_FTO_22037 State Bank of India SBIN0005501 JAISINAGAR 16524

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