Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210422FTO_67320
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-10-007-026-002/61-A
(SEMADHANA (P)) 		1710007000NRG23210420220044248 21/04/2022 parvati 1710007WL007990 parvati 00045 BARB0BHAPEL 1224 1224 Processed 05/05/2022 560600925 parvati (000000)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-043-001/125
(CHAKERI (P)) 		1710007043NRG23210420220041082 21/04/2022 laxmi 1710007043WL007455 laxmi 00045 BARB0SAGARX 408 408 Processed 05/05/2022 560600925 laxmi (000000)
3 JAISINAGAR MP-10-007-043-001/58-A
(CHAKERI (P)) 		1710007043NRG23210420220041045 21/04/2022 mohan 1710007043WL007451 mohan 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 mohan (000000)
4 JAISINAGAR MP-10-007-043-001/60-B
(CHAKERI (P)) 		1710007043NRG23210420220041076 21/04/2022 malti 1710007043WL007454 malti 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 malti (000000)
5 JAISINAGAR MP-10-007-043-001/60-B
(CHAKERI (P)) 		1710007043NRG23210420220041075 21/04/2022 ramchand 1710007043WL007454 ramchand 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 ramchand (000000)
6 JAISINAGAR MP-10-007-043-001/86
(CHAKERI (P)) 		1710007043NRG23210420220041077 21/04/2022 guddibai patel 1710007043WL007454 guddibai patel 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 guddibaipatel (000000)
7 JAISINAGAR MP-10-007-043-001/86
(CHAKERI (P)) 		1710007043NRG23210420220041078 21/04/2022 imrat patel 1710007043WL007454 imrat patel 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 imratpatel (000000)
8 JAISINAGAR MP-10-007-043-002/28-A
(CHAKERI (P)) 		1710007043NRG23210420220041065 21/04/2022 rajendra 1710007043WL007453 rajendra 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 rajendra (000000)
9 JAISINAGAR MP-10-007-043-002/28-C
(CHAKERI (P)) 		1710007043NRG23210420220041067 21/04/2022 kiran 1710007043WL007453 kiran 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 kiran (000000)
10 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007043NRG23210420220041048 21/04/2022 laxmi 1710007043WL007451 laxmi 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560600925 laxmi (000000)
SubTotal 11832 11832
11 JAISINAGAR MP-10-007-026-002/117
(SEMADHANA (P)) 		1710007000NRG23210420220044228 21/04/2022 ramadhar 1710007WL007990 ramadhar 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 ramadhar (000000)
12 JAISINAGAR MP-10-007-026-002/140-A
(SEMADHANA (P)) 		1710007000NRG23210420220044232 21/04/2022 sandip 1710007WL007990 sandip 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 sandip (000000)
13 JAISINAGAR MP-10-007-026-002/140-A
(SEMADHANA (P)) 		1710007000NRG23210420220044233 21/04/2022 vandna 1710007WL007990 vandna 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 vandna (000000)
14 JAISINAGAR MP-10-007-026-002/18
(SEMADHANA (P)) 		1710007000NRG23210420220044234 21/04/2022 CHATUR 1710007WL007990 CHATUR 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 CHATUR (000000)
15 JAISINAGAR MP-10-007-026-002/18
(SEMADHANA (P)) 		1710007000NRG23210420220044236 21/04/2022 DHANIRAM 1710007WL007990 DHANIRAM 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 DHANIRAM (000000)
16 JAISINAGAR MP-10-007-026-002/18
(SEMADHANA (P)) 		1710007000NRG23210420220044235 21/04/2022 SURAJ 1710007WL007990 SURAJ 00089 CBIN0282677 1224 1224 Processed 05/05/2022 560600925 SURAJ (000000)
SubTotal 7344 7344
17 JAISINAGAR MP-10-007-043-002/42
(CHAKERI (P)) 		1710007043NRG23210420220041079 21/04/2022 mohan patel 1710007043WL007454 mohan patel 00176 IDIB000S044 1428 1428 Processed 05/05/2022 560600925 mohanpatel (000000)
SubTotal 1428 1428
18 JAISINAGAR MP-10-007-026-002/119-C
(SEMADHANA (P)) 		1710007000NRG23210420220044230 21/04/2022 NEETESH 1710007WL007990 NEETESH 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 NEETESH (000000)
19 JAISINAGAR MP-10-007-026-002/119-C
(SEMADHANA (P)) 		1710007000NRG23210420220044229 21/04/2022 PRADEEPSINGH 1710007WL007990 PRADEEPSINGH 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 PRADEEPSINGH (000000)
20 JAISINAGAR MP-10-007-026-002/119-C
(SEMADHANA (P)) 		1710007000NRG23210420220044231 21/04/2022 SHYARMANI 1710007WL007990 SHYARMANI 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 SHYARMANI (000000)
21 JAISINAGAR MP-10-007-026-002/55-A
(SEMADHANA (P)) 		1710007000NRG23210420220044242 21/04/2022 JALDHARA 1710007WL007990 JALDHARA 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 JALDHARA (000000)
22 JAISINAGAR MP-10-007-026-002/55-A
(SEMADHANA (P)) 		1710007000NRG23210420220044241 21/04/2022 sandip 1710007WL007990 sandip 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 sandip (000000)
23 JAISINAGAR MP-10-007-026-002/55-B
(SEMADHANA (P)) 		1710007000NRG23210420220044243 21/04/2022 AJENDRA 1710007WL007990 AJENDRA 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 AJENDRA (000000)
24 JAISINAGAR MP-10-007-026-002/55-B
(SEMADHANA (P)) 		1710007000NRG23210420220044244 21/04/2022 PUSPENDRA 1710007WL007990 PUSPENDRA 00349 PSIB0000289 1224 1224 Processed 06/05/2022 560600925 PUSPENDRA (000000)
SubTotal 8568 8568
25 JAISINAGAR MP-10-007-043-001/96
(CHAKERI (P)) 		1710007043NRG23210420220041087 21/04/2022 shayambai patel 1710007043WL007455 shayambai patel 00415 SBIN0005501 1428 1428 Processed 06/05/2022 560600925 shayambaipatel (000000)
26 JAISINAGAR MP-10-007-043-002/50-A
(CHAKERI (P)) 		1710007043NRG23210420220041046 21/04/2022 gaphlu 1710007043WL007451 gaphlu 00415 SBIN0005501 408 408 Processed 06/05/2022 560600925 gaphlu (000000)
SubTotal 1836 1836
27 JAISINAGAR MP-10-007-026-002/22
(SEMADHANA (P)) 		1710007000NRG23210420220044239 21/04/2022 suresh 1710007WL007990 suresh 00415 SBIN0009524 1224 1224 Processed 06/05/2022 560600925 suresh (000000)
28 JAISINAGAR MP-10-007-026-002/61
(SEMADHANA (P)) 		1710007000NRG23210420220044246 21/04/2022 GOMTI 1710007WL007990 GOMTI 00415 SBIN0009524 1224 1224 Processed 06/05/2022 560600925 GOMTI (000000)
29 JAISINAGAR MP-10-007-026-002/61
(SEMADHANA (P)) 		1710007000NRG23210420220044245 21/04/2022 RAMLAL 1710007WL007990 RAMLAL 00415 SBIN0009524 1224 1224 Processed 06/05/2022 560600925 RAMLAL (000000)
30 JAISINAGAR MP-10-007-026-002/76
(SEMADHANA (P)) 		1710007000NRG23210420220044249 21/04/2022 kanhaiyalal 1710007WL007990 kanhaiyalal 00415 SBIN0009524 1224 1224 Processed 06/05/2022 560600925 kanhaiyalal (000000)
31 JAISINAGAR MP-10-007-043-001/141
(CHAKERI (P)) 		1710007043NRG23210420220041054 21/04/2022 laxmi rani rajak 1710007043WL007452 laxmi rani rajak 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 laxmiranirajak (000000)
32 JAISINAGAR MP-10-007-043-001/18
(CHAKERI (P)) 		1710007043NRG23210420220041071 21/04/2022 sheel rani 1710007043WL007454 sheel rani 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 sheelrani (000000)
33 JAISINAGAR MP-10-007-043-001/18-B
(CHAKERI (P)) 		1710007043NRG23210420220041056 21/04/2022 kosharani 1710007043WL007452 kosharani 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 kosharani (000000)
34 JAISINAGAR MP-10-007-043-001/20-D
(CHAKERI (P)) 		1710007043NRG23210420220041073 21/04/2022 Prabha 1710007043WL007454 Prabha 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 Prabha (000000)
35 JAISINAGAR MP-10-007-043-001/25
(CHAKERI (P)) 		1710007043NRG23210420220041084 21/04/2022 katangibari 1710007043WL007455 katangibari 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 katangibari (000000)
36 JAISINAGAR MP-10-007-043-001/34-B
(CHAKERI (P)) 		1710007043NRG23210420220044040 21/04/2022 mihilal patel 1710007043WL007961 mihilal patel 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 mihilalpatel (000000)
37 JAISINAGAR MP-10-007-043-001/38
(CHAKERI (P)) 		1710007043NRG23210420220041044 21/04/2022 gamiriyavaree 1710007043WL007451 gamiriyavaree 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 gamiriyavaree (000000)
38 JAISINAGAR MP-10-007-043-001/74
(CHAKERI (P)) 		1710007043NRG23210420220041064 21/04/2022 uldanvari 1710007043WL007453 uldanvari 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 uldanvari (000000)
39 JAISINAGAR MP-10-007-043-002/28-A
(CHAKERI (P)) 		1710007043NRG23210420220041066 21/04/2022 savita 1710007043WL007453 savita 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 savita (000000)
40 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007043NRG23210420220044060 21/04/2022 bhagchand 1710007043WL007966 bhagchand 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 bhagchand (000000)
41 JAISINAGAR MP-10-007-043-002/40
(CHAKERI (P)) 		1710007043NRG23210420220044061 21/04/2022 rajkumari 1710007043WL007966 rajkumari 00415 SBIN0009524 1428 1428 Processed 06/05/2022 560600925 rajkumari (000000)
42 JAISINAGAR MP-10-007-043-002/63
(CHAKERI (P)) 		1710007043NRG23210420220041088 21/04/2022 surendra 1710007043WL007455 surendra 00415 SBIN0009524 408 408 Processed 06/05/2022 560600925 surendra (000000)
43 JAISINAGAR MP-10-007-043-002/86
(CHAKERI (P)) 		1710007043NRG23210420220044043 21/04/2022 gajraj 1710007043WL007961 gajraj 00415 SBIN0009524 408 408 Processed 06/05/2022 560600925 gajraj (000000)
SubTotal 21420 21420
44 JAISINAGAR MP-10-007-043-001/32-A
(CHAKERI (P)) 		1710007043NRG23210420220044038 21/04/2022 kamal 1710007043WL007961 kamal 00415 SBIN0012181 408 408 Processed 06/05/2022 560600925 kamal (000000)
45 JAISINAGAR MP-10-007-043-001/96
(CHAKERI (P)) 		1710007043NRG23210420220041086 21/04/2022 annadi patel 1710007043WL007455 annadi patel 00415 SBIN0012181 1428 1428 Processed 06/05/2022 560600925 annadipatel (000000)
46 JAISINAGAR MP-10-007-043-003/35-A
(CHAKERI (P)) 		1710007043NRG23210420220041050 21/04/2022 savita 1710007043WL007451 savita 00415 SBIN0012181 1428 1428 Processed 06/05/2022 560600925 savita (000000)
SubTotal 3264 3264
47 JAISINAGAR MP-10-007-043-001/20-B
(CHAKERI (P)) 		1710007043NRG23210420220041057 21/04/2022 Ratan 1710007043WL007452 Ratan 00468 UBIN0911054 1428 1428 Processed 05/05/2022 560600925 Ratan (000000)
SubTotal 1428 1428
48 JAISINAGAR MP-10-007-043-001/125
(CHAKERI (P)) 		1710007043NRG23210420220041081 21/04/2022 santosh 1710007043WL007455 santosh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 santosh (000000)
49 JAISINAGAR MP-10-007-043-001/141
(CHAKERI (P)) 		1710007043NRG23210420220041053 21/04/2022 rajesh rajak 1710007043WL007452 rajesh rajak 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 rajeshrajak (000000)
50 JAISINAGAR MP-10-007-043-001/18-B
(CHAKERI (P)) 		1710007043NRG23210420220041055 21/04/2022 bhagirath rajak 1710007043WL007452 bhagirath rajak 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 bhagirathrajak (000000)
51 JAISINAGAR MP-10-007-043-001/20-D
(CHAKERI (P)) 		1710007043NRG23210420220041072 21/04/2022 Ashow patel 1710007043WL007454 Ashow patel 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 Ashowpatel (000000)
52 JAISINAGAR MP-10-007-043-001/21
(CHAKERI (P)) 		1710007043NRG23210420220041058 21/04/2022 prem bai 1710007043WL007452 prem bai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 prembai (000000)
53 JAISINAGAR MP-10-007-043-001/21-A
(CHAKERI (P)) 		1710007043NRG23210420220041059 21/04/2022 mohit patel 1710007043WL007452 mohit patel 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 mohitpatel (000000)
54 JAISINAGAR MP-10-007-043-001/34
(CHAKERI (P)) 		1710007043NRG23210420220044039 21/04/2022 Bhagvandas patel 1710007043WL007961 Bhagvandas patel 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 Bhagvandaspatel (000000)
55 JAISINAGAR MP-10-007-043-001/38
(CHAKERI (P)) 		1710007043NRG23210420220041043 21/04/2022 ganesh 1710007043WL007451 ganesh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 ganesh (000000)
56 JAISINAGAR MP-10-007-043-001/39
(CHAKERI (P)) 		1710007043NRG23210420220041060 21/04/2022 meerabai 1710007043WL007452 meerabai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 meerabai (000000)
57 JAISINAGAR MP-10-007-043-001/48-A
(CHAKERI (P)) 		1710007043NRG23210420220041085 21/04/2022 mahind patel 1710007043WL007455 mahind patel 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 mahindpatel (000000)
58 JAISINAGAR MP-10-007-043-002/42
(CHAKERI (P)) 		1710007043NRG23210420220041080 21/04/2022 Ram kumar 1710007043WL007454 Ram kumar 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 Ramkumar (000000)
59 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007043NRG23210420220041047 21/04/2022 motilal prjapati 1710007043WL007451 motilal prjapati 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560600925 motilalprjapati (000000)
SubTotal 17136 17136
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210422FTO_67320 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 JAISINAGAR MP1710007_210422FTO_67320 Bank of Baroda BARB0SAGARX SAGAR M.P. 11832
3 JAISINAGAR MP1710007_210422FTO_67320 Central Bank Of India CBIN0282677 MIRKHEDI 7344
4 JAISINAGAR MP1710007_210422FTO_67320 Indian Bank IDIB000S044 SAGAR (M P) 1428
5 JAISINAGAR MP1710007_210422FTO_67320 Punjab & Sind Bank PSIB0000289 Sehora 8568
6 JAISINAGAR MP1710007_210422FTO_67320 State Bank of India SBIN0005501 JAISINAGAR 1836
7 JAISINAGAR MP1710007_210422FTO_67320 State Bank of India SBIN0009524 SEMADHANA 21420
8 JAISINAGAR MP1710007_210422FTO_67320 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3264
9 JAISINAGAR MP1710007_210422FTO_67320 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1428
10 JAISINAGAR MP1710007_210422FTO_67320 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 17136

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