Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110922FTO_389385
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-10-007-051-002/439
(KEOLARI (P)) 		1710007051NRG23100920220546040 11/09/2022 anil 1710007051WL096510 anil 00045 BARB0BILEHR 1428 1428 Processed 02/10/2022 375118918 anil (000000)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-004-001/25
(DHAKRAI (P)) 		1710007004NRG23110920220548119 11/09/2022 Babulal 1710007004WL097106 Babulal 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 Babulal (000000)
3 JAISINAGAR MP-10-007-004-001/28
(DHAKRAI (P)) 		1710007004NRG23110920220548120 11/09/2022 BALRAM 1710007004WL097106 BALRAM 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 BALRAM (000000)
4 JAISINAGAR MP-10-007-004-001/28
(DHAKRAI (P)) 		1710007004NRG23110920220548097 11/09/2022 REVARAM 1710007004WL097099 REVARAM 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 REVARAM (000000)
5 JAISINAGAR MP-10-007-004-001/90
(DHAKRAI (P)) 		1710007004NRG23110920220548108 11/09/2022 Gulabrani 1710007004WL097103 Gulabrani 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 Gulabrani (000000)
6 JAISINAGAR MP-10-007-004-002/150-A
(DHAKRAI (P)) 		1710007004NRG23110920220548125 11/09/2022 Munshi 1710007004WL097107 Munshi 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 Munshi (000000)
7 JAISINAGAR MP-10-007-004-002/199-C
(DHAKRAI (P)) 		1710007004NRG23110920220548132 11/09/2022 Aniket Patel 1710007004WL097108 Aniket Patel 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 AniketPatel (000000)
8 JAISINAGAR MP-10-007-004-002/228-A
(DHAKRAI (P)) 		1710007004NRG23110920220548099 11/09/2022 Krisha Pal Singh 1710007004WL097099 Krisha Pal Singh 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 KrishaPalSingh (000000)
9 JAISINAGAR MP-10-007-004-002/324
(DHAKRAI (P)) 		1710007004NRG23110920220548134 11/09/2022 Geeta 1710007004WL097108 Geeta 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 Geeta (000000)
10 JAISINAGAR MP-10-007-004-002/66-A
(DHAKRAI (P)) 		1710007004NRG23110920220548100 11/09/2022 Pramod 1710007004WL097099 Pramod 00048 BKID0009422 1428 1428 Processed 02/10/2022 375118918 Pramod (000000)
SubTotal 12852 12852
11 JAISINAGAR MP-10-007-004-002/206
(DHAKRAI (P)) 		1710007004NRG23110920220548122 11/09/2022 Rahul 1710007004WL097106 Rahul 00089 CBIN0282677 1428 1428 Processed 02/10/2022 375118918 Rahul (000000)
SubTotal 1428 1428
12 JAISINAGAR MP-10-007-004-001/133-A
(DHAKRAI (P)) 		1710007004NRG23110920220548118 11/09/2022 Bhikam 1710007004WL097106 Bhikam 00089 CBIN0283134 1428 1428 Processed 02/10/2022 375118918 Bhikam (000000)
SubTotal 1428 1428
13 JAISINAGAR MP-10-007-004-002/138
(DHAKRAI (P)) 		1710007004NRG23110920220548121 11/09/2022 Dolat 1710007004WL097106 Dolat 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 Dolat (000000)
14 JAISINAGAR MP-10-007-019-003/253
(BIJORA (P)) 		1710007000NRG23110920220547639 11/09/2022 deen dayal 1710007WL096966 deen dayal 00089 CBIN0284173 612 612 Processed 02/10/2022 375118918 deendayal (000000)
15 JAISINAGAR MP-10-007-038-001/139
(HADA (P)) 		1710007038NRG23100920220546515 11/09/2022 munna lal patel 1710007038WL096639 munna lal patel 00089 CBIN0284173 1836 1836 Processed 02/10/2022 375118918 munnalalpatel (000000)
16 JAISINAGAR MP-10-007-038-003/76-A
(HADA (P)) 		1710007038NRG23100920220546514 11/09/2022 SURENDRA 1710007038WL096638 SURENDRA 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 SURENDRA (000000)
17 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547736 11/09/2022 MANGAL 1710007WL096986 MANGAL 00089 CBIN0284173 1224 1224 Processed 02/10/2022 375118918 MANGAL (000000)
18 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547737 11/09/2022 SUHAGRANI 1710007WL096986 SUHAGRANI 00089 CBIN0284173 1224 1224 Processed 02/10/2022 375118918 SUHAGRANI (000000)
19 JAISINAGAR MP-10-007-051-002/439
(KEOLARI (P)) 		1710007051NRG23100920220546041 11/09/2022 devla bai 1710007051WL096510 devla bai 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 devlabai (000000)
20 JAISINAGAR MP-10-007-051-003/438
(KEOLARI (P)) 		1710007051NRG23100920220546042 11/09/2022 prathviraj 1710007051WL096510 prathviraj 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 prathviraj (000000)
21 JAISINAGAR MP-10-007-051-003/438
(KEOLARI (P)) 		1710007051NRG23100920220546043 11/09/2022 ramavtar 1710007051WL096510 ramavtar 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 ramavtar (000000)
22 JAISINAGAR MP-10-007-051-003/92-A
(KEOLARI (P)) 		1710007051NRG23100920220546046 11/09/2022 aarti 1710007051WL096510 aarti 00089 CBIN0284173 1428 1428 Processed 02/10/2022 375118918 aarti (000000)
SubTotal 13464 13464
23 JAISINAGAR MP-10-007-019-003/163-A
(BIJORA (P)) 		1710007000NRG23110920220547637 11/09/2022 mahendra yadav 1710007WL096965 mahendra yadav 00415 SBIN0005501 1428 1428 Processed 02/10/2022 375118918 mahendrayadav (000000)
24 JAISINAGAR MP-10-007-038-001/139
(HADA (P)) 		1710007038NRG23100920220546516 11/09/2022 PANBAI 1710007038WL096639 PANBAI 00415 SBIN0005501 1836 1836 Processed 02/10/2022 375118918 PANBAI (000000)
25 JAISINAGAR MP-10-007-039-001/140
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547733 11/09/2022 ANILKUMAR VISHWAKARAMA 1710007WL096986 ANILKUMAR VISHWAKARAMA 00415 SBIN0005501 1224 1224 Processed 02/10/2022 375118918 ANILKUMARVISHWAKARAMA (000000)
26 JAISINAGAR MP-10-007-039-001/395
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547739 11/09/2022 KANCHAN PRAJAPATI 1710007WL096986 KANCHAN PRAJAPATI 00415 SBIN0005501 612 612 Processed 02/10/2022 375118918 KANCHANPRAJAPATI (000000)
27 JAISINAGAR MP-10-007-039-001/395
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547738 11/09/2022 NEELESH PRAJAPATI 1710007WL096986 NEELESH PRAJAPATI 00415 SBIN0005501 612 612 Processed 02/10/2022 375118918 NEELESHPRAJAPATI (000000)
28 JAISINAGAR MP-10-007-039-001/90
(GENHURAS BUZURG (P)) 		1710007000NRG23110920220547740 11/09/2022 DASHODA 1710007WL096986 DASHODA 00415 SBIN0005501 1224 1224 Processed 02/10/2022 375118918 DASHODA (000000)
SubTotal 6936 6936
29 JAISINAGAR MP-10-007-004-002/278
(DHAKRAI (P)) 		1710007004NRG23110920220548127 11/09/2022 RUPNANAYAN 1710007004WL097107 RUPNANAYAN 00415 SBIN0009524 1428 1428 Processed 02/10/2022 375118918 RUPNANAYAN (000000)
30 JAISINAGAR MP-10-007-004-002/316
(DHAKRAI (P)) 		1710007004NRG23110920220548129 11/09/2022 Kusumbai 1710007004WL097107 Kusumbai 00415 SBIN0009524 1428 1428 Processed 02/10/2022 375118918 Kusumbai (000000)
31 JAISINAGAR MP-10-007-004-002/324
(DHAKRAI (P)) 		1710007004NRG23110920220548133 11/09/2022 RAJESH JI 1710007004WL097108 RAJESH JI 00415 SBIN0009524 1428 1428 Processed 02/10/2022 375118918 RAJESHJI (000000)
32 JAISINAGAR MP-10-007-004-002/88
(DHAKRAI (P)) 		1710007004NRG23110920220548112 11/09/2022 Prakash 1710007004WL097103 Prakash 00415 SBIN0009524 1428 1428 Processed 02/10/2022 375118918 Prakash (000000)
33 JAISINAGAR MP-10-007-025-001/451
(SATTA DHANA (P)) 		1710007025NRG23100920220546726 11/09/2022 mayank 1710007025WL096707 mayank 00415 SBIN0009524 2040 2040 Processed 02/10/2022 375118918 mayank (000000)
SubTotal 7752 7752
34 JAISINAGAR MP-10-007-004-002/199-B
(DHAKRAI (P)) 		1710007004NRG23110920220548131 11/09/2022 Amit Patel 1710007004WL097108 Amit Patel 00468 UBIN0532541 1428 1428 Processed 02/10/2022 375118918 AmitPatel (000000)
SubTotal 1428 1428
35 JAISINAGAR MP-10-007-006-002/9014
(TODA TARAFDAR (P)) 		1710007006NRG23110920220547174 11/09/2022 Durka 1710007006WL096827 Durka 00602 SBIN0RRMBGB 1737 1737 Processed 02/10/2022 375118918 Durka (000000)
36 JAISINAGAR MP-10-007-006-002/9321
(TODA TARAFDAR (P)) 		1710007006NRG23110920220547176 11/09/2022 Ramgopal 1710007006WL096827 Ramgopal 00602 SBIN0RRMBGB 1737 1737 Processed 02/10/2022 375118918 Ramgopal (000000)
37 JAISINAGAR MP-10-007-006-002/9346
(TODA TARAFDAR (P)) 		1710007006NRG23110920220547177 11/09/2022 balram 1710007006WL096827 balram 00602 SBIN0RRMBGB 1737 1737 Processed 02/10/2022 375118918 balram (000000)
38 JAISINAGAR MP-10-007-019-003/209-B
(BIJORA (P)) 		1710007000NRG23110920220547638 11/09/2022 rakhi sen 1710007WL096966 rakhi sen 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375118918 rakhisen (000000)
39 JAISINAGAR MP-10-007-051-003/92-A
(KEOLARI (P)) 		1710007051NRG23100920220546045 11/09/2022 PAPPU 1710007051WL096510 PAPPU 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375118918 PAPPU (000000)
SubTotal 8067 8067
Total 54783 54783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110922FTO_389385 Bank of Baroda BARB0BILEHR BILEHRA 1428
2 JAISINAGAR MP1710007_110922FTO_389385 Bank of India BKID0009422 BERKHEDI 12852
3 JAISINAGAR MP1710007_110922FTO_389385 Central Bank Of India CBIN0282677 MIRKHEDI 1428
4 JAISINAGAR MP1710007_110922FTO_389385 Central Bank Of India CBIN0283134 JAIL ROAD 1428
5 JAISINAGAR MP1710007_110922FTO_389385 Central Bank Of India CBIN0284173 JAISINAGAR 13464
6 JAISINAGAR MP1710007_110922FTO_389385 State Bank of India SBIN0005501 JAISINAGAR 6936
7 JAISINAGAR MP1710007_110922FTO_389385 State Bank of India SBIN0009524 SEMADHANA 7752
8 JAISINAGAR MP1710007_110922FTO_389385 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1428
9 JAISINAGAR MP1710007_110922FTO_389385 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6639
10 JAISINAGAR MP1710007_110922FTO_389385 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1428

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