Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_081022FTO_449361
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-10-007-048-002/1191
(BARODA SAGAR (P)) 		1710007048NRG23081020220606435 08/10/2022 Rohit 1710007048WL114141 Rohit 00051 MAHB0001463 900 900 Processed 13/10/2022 564684381 Rohit (000000)
SubTotal 900 900
2 JAISINAGAR MP-10-007-008-002/224-A
(SINGARCHORI (P)) 		1710007008NRG23081020220606340 08/10/2022 veeran ahirwar 1710007008WL114109 veeran ahirwar 00089 CBIN0282677 1428 1428 Processed 13/10/2022 564684381 veeranahirwar (000000)
SubTotal 1428 1428
3 JAISINAGAR MP-10-007-019-001/156-D
(BIJORA (P)) 		1710007019NRG23081020220606465 08/10/2022 RAMSINGH RAVAT 1710007019WL114155 RAMSINGH RAVAT 00089 CBIN0284173 1428 1428 Processed 13/10/2022 564684381 RAMSINGHRAVAT (000000)
4 JAISINAGAR MP-10-007-019-001/409-A
(BIJORA (P)) 		1710007019NRG23081020220606477 08/10/2022 viran bansal 1710007019WL114160 viran bansal 00089 CBIN0284173 1224 1224 Processed 13/10/2022 564684381 viranbansal (000000)
5 JAISINAGAR MP-10-007-019-003/429-D
(BIJORA (P)) 		1710007019NRG23081020220606292 08/10/2022 dhaniram 1710007019WL114092 dhaniram 00089 CBIN0284173 1428 1428 Processed 13/10/2022 564684381 dhaniram (000000)
6 JAISINAGAR MP-10-007-019-003/87
(BIJORA (P)) 		1710007019NRG23081020220606495 08/10/2022 malti sour 1710007019WL114166 malti sour 00089 CBIN0284173 1428 1428 Processed 13/10/2022 564684381 maltisour (000000)
SubTotal 5508 5508
7 JAISINAGAR MP-10-007-019-003/426-A
(BIJORA (P)) 		1710007019NRG23081020220606500 08/10/2022 ravi rawat 1710007019WL114169 ravi rawat 00176 IDIB000P533 1428 1428 Processed 13/10/2022 564684381 ravirawat (000000)
SubTotal 1428 1428
8 JAISINAGAR MP-10-007-019-001/156-D
(BIJORA (P)) 		1710007019NRG23081020220606464 08/10/2022 KASHIRAM SOUR 1710007019WL114155 KASHIRAM SOUR 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 KASHIRAMSOUR (000000)
9 JAISINAGAR MP-10-007-019-001/217
(BIJORA (P)) 		1710007019NRG23081020220606517 08/10/2022 RAMRAJ SINGH 1710007019WL114175 RAMRAJ SINGH 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 RAMRAJSINGH (000000)
10 JAISINAGAR MP-10-007-019-001/217
(BIJORA (P)) 		1710007019NRG23081020220606518 08/10/2022 ratnabai 1710007019WL114175 ratnabai 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 ratnabai (000000)
11 JAISINAGAR MP-10-007-019-001/446
(BIJORA (P)) 		1710007019NRG23081020220606513 08/10/2022 nirbhay 1710007019WL114172 nirbhay 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 nirbhay (000000)
12 JAISINAGAR MP-10-007-019-003/201-C
(BIJORA (P)) 		1710007019NRG23081020220606293 08/10/2022 shantos 1710007019WL114093 shantos 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 shantos (000000)
13 JAISINAGAR MP-10-007-019-003/216-C
(BIJORA (P)) 		1710007019NRG23081020220606476 08/10/2022 bharat 1710007019WL114159 bharat 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 bharat (000000)
14 JAISINAGAR MP-10-007-019-003/218-C
(BIJORA (P)) 		1710007019NRG23081020220606333 08/10/2022 Shubham patel 1710007019WL114107 Shubham patel 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 Shubhampatel (000000)
15 JAISINAGAR MP-10-007-019-003/418-B
(BIJORA (P)) 		1710007019NRG23081020220606466 08/10/2022 Savita 1710007019WL114156 Savita 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 Savita (000000)
16 JAISINAGAR MP-10-007-019-003/421-C
(BIJORA (P)) 		1710007019NRG23081020220606478 08/10/2022 sajalibai rawat 1710007019WL114161 sajalibai rawat 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 sajalibairawat (000000)
17 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007019NRG23081020220606291 08/10/2022 chhotu patel 1710007019WL114092 chhotu patel 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 chhotupatel (000000)
18 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007019NRG23081020220606290 08/10/2022 keerti patel 1710007019WL114092 keerti patel 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 keertipatel (000000)
19 JAISINAGAR MP-10-007-019-003/430-B
(BIJORA (P)) 		1710007019NRG23081020220606450 08/10/2022 koushal patel 1710007019WL114144 koushal patel 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 koushalpatel (000000)
20 JAISINAGAR MP-10-007-019-003/448-B
(BIJORA (P)) 		1710007019NRG23081020220606515 08/10/2022 surendra ahirwar 1710007019WL114174 surendra ahirwar 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 surendraahirwar (000000)
21 JAISINAGAR MP-10-007-019-003/5-B
(BIJORA (P)) 		1710007019NRG23081020220606288 08/10/2022 hiralal patel 1710007019WL114090 hiralal patel 00415 SBIN0005501 1428 1428 Processed 13/10/2022 564684381 hiralalpatel (000000)
22 JAISINAGAR MP-10-007-019-003/87
(BIJORA (P)) 		1710007019NRG23081020220606334 08/10/2022 lakhan rawat 1710007019WL114108 lakhan rawat 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 lakhanrawat (000000)
23 JAISINAGAR MP-10-007-048-002/1193-B
(BARODA SAGAR (P)) 		1710007048NRG23081020220606436 08/10/2022 vandana patel 1710007048WL114141 vandana patel 00415 SBIN0005501 1224 1224 Processed 13/10/2022 564684381 vandanapatel (000000)
SubTotal 21420 21420
24 JAISINAGAR MP-10-007-008-001/133-B
(SINGARCHORI (P)) 		1710007008NRG23081020220606335 08/10/2022 SHRAVANKUMAR 1710007008WL114109 SHRAVANKUMAR 00415 SBIN0009524 1428 1428 Processed 13/10/2022 564684381 SHRAVANKUMAR (000000)
25 JAISINAGAR MP-10-007-008-001/47-A
(SINGARCHORI (P)) 		1710007008NRG23081020220606336 08/10/2022 Gulabrani prajapati 1710007008WL114109 Gulabrani prajapati 00415 SBIN0009524 1428 1428 Processed 13/10/2022 564684381 Gulabraniprajapati (000000)
26 JAISINAGAR MP-10-007-008-001/63-A
(SINGARCHORI (P)) 		1710007008NRG23081020220606337 08/10/2022 Shrikant kurmi 1710007008WL114109 Shrikant kurmi 00415 SBIN0009524 1428 1428 Processed 13/10/2022 564684381 Shrikantkurmi (000000)
27 JAISINAGAR MP-10-007-008-002/1
(SINGARCHORI (P)) 		1710007008NRG23081020220606338 08/10/2022 ratan singh chadar 1710007008WL114109 ratan singh chadar 00415 SBIN0009524 1428 1428 Processed 13/10/2022 564684381 ratansinghchadar (000000)
28 JAISINAGAR MP-10-007-008-002/151
(SINGARCHORI (P)) 		1710007008NRG23081020220606339 08/10/2022 rupsingh patel 1710007008WL114109 rupsingh patel 00415 SBIN0009524 1428 1428 Processed 13/10/2022 564684381 rupsinghpatel (000000)
SubTotal 7140 7140
29 JAISINAGAR MP-10-007-048-002/1045-A
(BARODA SAGAR (P)) 		1710007048NRG23081020220606439 08/10/2022 anjana 1710007048WL114142 anjana 00415 SBIN0012181 1224 1224 Processed 13/10/2022 564684381 anjana (000000)
30 JAISINAGAR MP-10-007-048-002/1192
(BARODA SAGAR (P)) 		1710007048NRG23081020220606440 08/10/2022 deepak 1710007048WL114142 deepak 00415 SBIN0012181 1224 1224 Processed 13/10/2022 564684381 deepak (000000)
31 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007048NRG23081020220606442 08/10/2022 HEMLATA 1710007048WL114142 HEMLATA 00415 SBIN0012181 1224 1224 Processed 13/10/2022 564684381 HEMLATA (000000)
32 JAISINAGAR MP-10-007-048-002/1242
(BARODA SAGAR (P)) 		1710007048NRG23081020220606447 08/10/2022 sohan ahirwar 1710007048WL114143 sohan ahirwar 00415 SBIN0012181 1224 1224 Processed 13/10/2022 564684381 sohanahirwar (000000)
SubTotal 4896 4896
33 JAISINAGAR MP-10-007-019-001/211
(BIJORA (P)) 		1710007019NRG23081020220606516 08/10/2022 DAMODAR SINGH THAKUR 1710007019WL114175 DAMODAR SINGH THAKUR 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 DAMODARSINGHTHAKUR (000000)
34 JAISINAGAR MP-10-007-019-001/293
(BIJORA (P)) 		1710007019NRG23081020220606520 08/10/2022 ARVIND AHIRWAR 1710007019WL114177 ARVIND AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 ARVINDAHIRWAR (000000)
35 JAISINAGAR MP-10-007-019-001/295
(BIJORA (P)) 		1710007019NRG23081020220606452 08/10/2022 HUKAM AHIRWAR 1710007019WL114146 HUKAM AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 HUKAMAHIRWAR (000000)
36 JAISINAGAR MP-10-007-019-001/445-B
(BIJORA (P)) 		1710007019NRG23081020220606289 08/10/2022 RAJKUMARI W O SHAILENDRA DANGI 1710007019WL114091 RAJKUMARI W O SHAILENDRA DANGI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 RAJKUMARIWOSHAILENDRADANGI (000000)
37 JAISINAGAR MP-10-007-019-001/446-B
(BIJORA (P)) 		1710007019NRG23081020220606514 08/10/2022 DHASITI BAI AHIRWAR 1710007019WL114173 DHASITI BAI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 DHASITIBAIAHIRWAR (000000)
38 JAISINAGAR MP-10-007-019-003/136
(BIJORA (P)) 		1710007019NRG23081020220606463 08/10/2022 RAMESHWAR 1710007019WL114154 RAMESHWAR 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 RAMESHWAR (000000)
39 JAISINAGAR MP-10-007-019-003/264-A
(BIJORA (P)) 		1710007019NRG23081020220606332 08/10/2022 sanjay dixit 1710007019WL114106 sanjay dixit 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 sanjaydixit (000000)
40 JAISINAGAR MP-10-007-019-003/39-C
(BIJORA (P)) 		1710007019NRG23081020220606521 08/10/2022 kamlesh ahirwar 1710007019WL114178 kamlesh ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 kamleshahirwar (000000)
41 JAISINAGAR MP-10-007-019-003/420-D
(BIJORA (P)) 		1710007019NRG23081020220606451 08/10/2022 ratansingh 1710007019WL114145 ratansingh 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 ratansingh (000000)
42 JAISINAGAR MP-10-007-019-003/421-B
(BIJORA (P)) 		1710007019NRG23081020220606480 08/10/2022 shibbu dhanak 1710007019WL114163 shibbu dhanak 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 shibbudhanak (000000)
43 JAISINAGAR MP-10-007-019-003/425-D
(BIJORA (P)) 		1710007019NRG23081020220606459 08/10/2022 sadarni 1710007019WL114151 sadarni 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564684381 sadarni (000000)
44 JAISINAGAR MP-10-007-048-002/1011
(BARODA SAGAR (P)) 		1710007048NRG23081020220606427 08/10/2022 bhurelal 1710007048WL114140 bhurelal 00602 SBIN0RRMBGB 450 450 Processed 13/10/2022 564684381 bhurelal (000000)
45 JAISINAGAR MP-10-007-048-002/1180
(BARODA SAGAR (P)) 		1710007048NRG23081020220606433 08/10/2022 sharda rani 1710007048WL114141 sharda rani 00602 SBIN0RRMBGB 1020 1020 Processed 13/10/2022 564684381 shardarani (000000)
46 JAISINAGAR MP-10-007-048-002/1209-A
(BARODA SAGAR (P)) 		1710007048NRG23081020220606441 08/10/2022 Guljhari 1710007048WL114142 Guljhari 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 Guljhari (000000)
47 JAISINAGAR MP-10-007-048-002/1262
(BARODA SAGAR (P)) 		1710007048NRG23081020220606449 08/10/2022 Mangal patel 1710007048WL114143 Mangal patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 Mangalpatel (000000)
48 JAISINAGAR MP-10-007-048-002/1293
(BARODA SAGAR (P)) 		1710007048NRG23081020220606443 08/10/2022 murlidhr kurmi 1710007048WL114142 murlidhr kurmi 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 murlidhrkurmi (000000)
49 JAISINAGAR MP-10-007-048-002/1385-A
(BARODA SAGAR (P)) 		1710007048NRG23081020220606438 08/10/2022 gendarani 1710007048WL114141 gendarani 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564684381 gendarani (000000)
SubTotal 21462 21462
Total 64182 64182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_081022FTO_449361 Bank of Maharastra MAHB0001463 SAGAR 900
2 JAISINAGAR MP1710007_081022FTO_449361 Central Bank Of India CBIN0282677 MIRKHEDI 1428
3 JAISINAGAR MP1710007_081022FTO_449361 Central Bank Of India CBIN0284173 JAISINAGAR 5508
4 JAISINAGAR MP1710007_081022FTO_449361 Indian Bank IDIB000P533 Palda 1428
5 JAISINAGAR MP1710007_081022FTO_449361 State Bank of India SBIN0005501 JAISINAGAR 21420
6 JAISINAGAR MP1710007_081022FTO_449361 State Bank of India SBIN0009524 SEMADHANA 7140
7 JAISINAGAR MP1710007_081022FTO_449361 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4896
8 JAISINAGAR MP1710007_081022FTO_449361 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 12240
9 JAISINAGAR MP1710007_081022FTO_449361 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2856
10 JAISINAGAR MP1710007_081022FTO_449361 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6366

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