Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220422FTO_69541
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-10-007-054-003/54
() 		1710007000NRG23220420220046273 22/04/2022 GULABRANI 1710007WL008291 GULABRANI 00045 BARB0SAGARX 1428 1428 Processed 05/05/2022 560040039 GULABRANI (000000)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-053-002/647-B
(CHARTORIYA (P)) 		1710007000NRG23220420220046237 22/04/2022 shivraj 1710007WL008282 shivraj 00045 BARB0SAGMAC 2244 2244 Processed 05/05/2022 560040039 shivraj (000000)
3 JAISINAGAR MP-10-007-054-004/635
() 		1710007000NRG23220420220046325 22/04/2022 INDUR 1710007WL008304 INDUR 00045 BARB0SAGMAC 1428 1428 Processed 05/05/2022 560040039 INDUR (000000)
SubTotal 3672 3672
4 JAISINAGAR MP-10-007-038-004/13
(HADA (P)) 		1710007000NRG23220420220046245 22/04/2022 ASHARANI 1710007WL008287 ASHARANI 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 ASHARANI (000000)
5 JAISINAGAR MP-10-007-038-004/13
(HADA (P)) 		1710007000NRG23220420220046246 22/04/2022 NEELESH 1710007WL008287 NEELESH 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 NEELESH (000000)
6 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007000NRG23220420220046248 22/04/2022 tejbai 1710007WL008287 tejbai 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 tejbai (000000)
7 JAISINAGAR MP-10-007-054-004/43
() 		1710007000NRG23220420220046323 22/04/2022 mangal 1710007WL008304 mangal 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 mangal (000000)
8 JAISINAGAR MP-10-007-062-001/105-A
(HIRAPUR (P)) 		1710007000NRG23220420220046322 22/04/2022 dhundi sahu 1710007WL008303 dhundi sahu 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 dhundisahu (000000)
9 JAISINAGAR MP-10-007-062-001/350
(HIRAPUR (P)) 		1710007000NRG23220420220046320 22/04/2022 Geetarani 1710007WL008302 Geetarani 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 Geetarani (000000)
10 JAISINAGAR MP-10-007-062-001/90-B
(HIRAPUR (P)) 		1710007000NRG23220420220046321 22/04/2022 indrakumar rajak 1710007WL008302 indrakumar rajak 00089 CBIN0284173 1428 1428 Processed 05/05/2022 560040039 indrakumarrajak (000000)
SubTotal 9996 9996
11 JAISINAGAR MP-10-007-038-004/13
(HADA (P)) 		1710007000NRG23220420220046244 22/04/2022 RAMLAL 1710007WL008287 RAMLAL 00415 SBIN0005501 1428 1428 Processed 05/05/2022 560040039 RAMLAL (000000)
12 JAISINAGAR MP-10-007-054-003/622
() 		1710007000NRG23220420220046251 22/04/2022 surendra 1710007WL008289 surendra 00415 SBIN0005501 1428 1428 Processed 05/05/2022 560040039 surendra (000000)
SubTotal 2856 2856
13 JAISINAGAR MP-10-007-023-002/209
(CHENPURA (P)) 		1710007000NRG23220420220046240 22/04/2022 SHOBHARAM 1710007WL008284 SHOBHARAM 00415 SBIN0009524 1428 1428 Processed 05/05/2022 560040039 SHOBHARAM (000000)
14 JAISINAGAR MP-10-007-023-002/96
(CHENPURA (P)) 		1710007000NRG23220420220046241 22/04/2022 deeraj singh 1710007WL008284 deeraj singh 00415 SBIN0009524 1428 1428 Processed 05/05/2022 560040039 deerajsingh (000000)
SubTotal 2856 2856
15 JAISINAGAR MP-10-007-054-003/54
() 		1710007000NRG23220420220046275 22/04/2022 ajay 1710007WL008291 ajay 00415 SBIN0017098 1428 1428 Processed 05/05/2022 560040039 ajay (000000)
SubTotal 1428 1428
16 JAISINAGAR MP-10-007-054-003/54
() 		1710007000NRG23220420220046274 22/04/2022 sangeeta 1710007WL008291 sangeeta 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 sangeeta (000000)
17 JAISINAGAR MP-10-007-054-003/645
() 		1710007000NRG23220420220046253 22/04/2022 HAKAM 1710007WL008289 HAKAM 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 HAKAM (000000)
18 JAISINAGAR MP-10-007-054-003/645
() 		1710007000NRG23220420220046252 22/04/2022 TARA 1710007WL008289 TARA 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 TARA (000000)
19 JAISINAGAR MP-10-007-054-004/43
() 		1710007000NRG23220420220046324 22/04/2022 munhi bai 1710007WL008304 munhi bai 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 munhibai (000000)
20 JAISINAGAR MP-10-007-054-004/635
() 		1710007000NRG23220420220046326 22/04/2022 DEVKA BAI 1710007WL008304 DEVKA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 DEVKABAI (000000)
21 JAISINAGAR MP-10-007-054-004/646
() 		1710007000NRG23220420220046277 22/04/2022 chandrani 1710007WL008292 chandrani 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 chandrani (000000)
22 JAISINAGAR MP-10-007-054-004/646
() 		1710007000NRG23220420220046276 22/04/2022 shankar 1710007WL008292 shankar 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 shankar (000000)
23 JAISINAGAR MP-10-007-062-001/350
(HIRAPUR (P)) 		1710007000NRG23220420220046319 22/04/2022 Deendyal 1710007WL008302 Deendyal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560040039 Deendyal (000000)
SubTotal 11424 11424
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220422FTO_69541 Bank of Baroda BARB0SAGARX SAGAR M.P. 1428
2 JAISINAGAR MP1710007_220422FTO_69541 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3672
3 JAISINAGAR MP1710007_220422FTO_69541 Central Bank Of India CBIN0284173 JAISINAGAR 9996
4 JAISINAGAR MP1710007_220422FTO_69541 State Bank of India SBIN0005501 JAISINAGAR 2856
5 JAISINAGAR MP1710007_220422FTO_69541 State Bank of India SBIN0009524 SEMADHANA 2856
6 JAISINAGAR MP1710007_220422FTO_69541 State Bank of India SBIN0017098 GOURJHAMAR 1428
7 JAISINAGAR MP1710007_220422FTO_69541 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 11424

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