Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270123FTO_655959
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-10-007-018-001/8382
(JAISINAGAR (P)) 		1710007018NRG23270120230820275 27/01/2023 Amar Vishwakarma 1710007018WL162335 Amar Vishwakarma 00045 BARB0BILEHR 2856 2856 Processed 15/02/2023 887157278 AmarVishwakarma (000000)
SubTotal 2856 2856
2 JAISINAGAR MP-10-007-046-001/1117
(TALCHIRI (P)) 		1710007046NRG23270120230820317 27/01/2023 Naresh Bhagat 1710007046WL162347 Naresh Bhagat 00051 MAHB0001463 1836 1836 Processed 15/02/2023 887157278 NareshBhagat (000000)
SubTotal 1836 1836
3 JAISINAGAR MP-10-007-018-001/2251
(JAISINAGAR (P)) 		1710007018NRG23270120230820269 27/01/2023 manak joshi 1710007018WL162333 manak joshi 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 manakjoshi (000000)
4 JAISINAGAR MP-10-007-018-001/3025
(JAISINAGAR (P)) 		1710007018NRG23270120230820270 27/01/2023 vikash joshi 1710007018WL162333 vikash joshi 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 vikashjoshi (000000)
5 JAISINAGAR MP-10-007-018-001/5068
(JAISINAGAR (P)) 		1710007018NRG23270120230820273 27/01/2023 Govind joshi 1710007018WL162333 Govind joshi 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 Govindjoshi (000000)
6 JAISINAGAR MP-10-007-018-001/8296
(JAISINAGAR (P)) 		1710007018NRG23270120230820276 27/01/2023 Saroj sen 1710007018WL162336 Saroj sen 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 Sarojsen (000000)
7 JAISINAGAR MP-10-007-018-001/8700
(JAISINAGAR (P)) 		1710007018NRG23260120230819742 27/01/2023 Rameti tiwari 1710007018WL162228 Rameti tiwari 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 Rametitiwari (000000)
8 JAISINAGAR MP-10-007-018-001/8744
(JAISINAGAR (P)) 		1710007018NRG23260120230819744 27/01/2023 Pooja chadar 1710007018WL162229 Pooja chadar 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 Poojachadar (000000)
9 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG23270120230820278 27/01/2023 Pravesh rani patel 1710007018WL162337 Pravesh rani patel 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 Praveshranipatel (000000)
10 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG23270120230820277 27/01/2023 Veer sing patel 1710007018WL162337 Veer sing patel 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 Veersingpatel (000000)
11 JAISINAGAR MP-10-007-018-001/8755
(JAISINAGAR (P)) 		1710007018NRG23260120230819740 27/01/2023 Kalpana Joshi 1710007018WL162227 Kalpana Joshi 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 KalpanaJoshi (000000)
12 JAISINAGAR MP-10-007-018-001/8755
(JAISINAGAR (P)) 		1710007018NRG23260120230819739 27/01/2023 Makhan Lal joshi 1710007018WL162227 Makhan Lal joshi 00089 CBIN0284173 2856 2856 Processed 15/02/2023 887157278 MakhanLaljoshi (000000)
13 JAISINAGAR MP-10-007-035-004/962
(BAMHORI GHAT (P)) 		1710007035NRG23270120230819917 27/01/2023 kushamrani gound 1710007035WL162269 kushamrani gound 00089 CBIN0284173 2448 2448 Processed 15/02/2023 887157278 kushamranigound (000000)
14 JAISINAGAR MP-10-007-052-002/114
(BAKSWAHA (P)) 		1710007052NRG23270120230820407 27/01/2023 INDRA RAJ 1710007052WL162365 INDRA RAJ 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 INDRARAJ (000000)
15 JAISINAGAR MP-10-007-052-002/184-A
(BAKSWAHA (P)) 		1710007052NRG23270120230820414 27/01/2023 rajend 1710007052WL162365 rajend 00089 CBIN0284173 1224 1224 Rejected 15/02/2023 887157278 Account closed
16 JAISINAGAR MP-10-007-053-002/535
(CHARTORIYA (P)) 		1710007053NRG23260120230819675 27/01/2023 pratap lodhi 1710007053WL162221 pratap lodhi 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 prataplodhi (000000)
17 JAISINAGAR MP-10-007-053-002/646
(CHARTORIYA (P)) 		1710007053NRG23260120230819680 27/01/2023 Santosh 1710007053WL162221 Santosh 00089 CBIN0284173 1224 1224 Processed 15/02/2023 887157278 Santosh (000000)
SubTotal 31008 31008
18 JAISINAGAR MP-10-007-018-001/2425
(JAISINAGAR (P)) 		1710007018NRG23260120230819001 27/01/2023 Pradeep Patel 1710007018WL162105 Pradeep Patel 00415 SBIN0005501 1224 1224 Processed 15/02/2023 887157278 PradeepPatel (000000)
19 JAISINAGAR MP-10-007-018-001/4088
(JAISINAGAR (P)) 		1710007018NRG23260120230819746 27/01/2023 Munna Lal kori 1710007018WL162230 Munna Lal kori 00415 SBIN0005501 408 408 Processed 15/02/2023 887157278 MunnaLalkori (000000)
20 JAISINAGAR MP-10-007-018-001/4088
(JAISINAGAR (P)) 		1710007018NRG23260120230819745 27/01/2023 Munna Lal kori 1710007018WL162230 Munna Lal kori 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 MunnaLalkori (000000)
21 JAISINAGAR MP-10-007-018-001/5058
(JAISINAGAR (P)) 		1710007018NRG23270120230820271 27/01/2023 sonali joshi 1710007018WL162333 sonali joshi 00415 SBIN0005501 1224 1224 Processed 15/02/2023 887157278 sonalijoshi (000000)
22 JAISINAGAR MP-10-007-018-001/8203
(JAISINAGAR (P)) 		1710007018NRG23270120230820274 27/01/2023 Shivram namdev 1710007018WL162334 Shivram namdev 00415 SBIN0005501 2448 2448 Processed 15/02/2023 887157278 Shivramnamdev (000000)
23 JAISINAGAR MP-10-007-018-001/8700
(JAISINAGAR (P)) 		1710007018NRG23260120230819741 27/01/2023 Kishan tiwari 1710007018WL162228 Kishan tiwari 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Kishantiwari (000000)
24 JAISINAGAR MP-10-007-018-001/8702
(JAISINAGAR (P)) 		1710007018NRG23270120230820280 27/01/2023 Devendra thakur 1710007018WL162338 Devendra thakur 00415 SBIN0005501 2040 2040 Processed 15/02/2023 887157278 Devendrathakur (000000)
25 JAISINAGAR MP-10-007-018-001/8702
(JAISINAGAR (P)) 		1710007018NRG23270120230820281 27/01/2023 Meena rajput 1710007018WL162338 Meena rajput 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Meenarajput (000000)
26 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23270120230820266 27/01/2023 Asharani patel 1710007018WL162332 Asharani patel 00415 SBIN0005501 204 204 Processed 15/02/2023 887157278 Asharanipatel (000000)
27 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23260120230819736 27/01/2023 Asharani patel 1710007018WL162226 Asharani patel 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Asharanipatel (000000)
28 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23260120230819738 27/01/2023 Ramdayal patel 1710007018WL162226 Ramdayal patel 00415 SBIN0005501 2856 2856 Rejected 15/02/2023 887157278 Account closed
29 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23270120230820268 27/01/2023 Ramdayal patel 1710007018WL162332 Ramdayal patel 00415 SBIN0005501 204 204 Rejected 15/02/2023 887157278 Account closed
30 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23270120230820267 27/01/2023 Sonu patel 1710007018WL162332 Sonu patel 00415 SBIN0005501 204 204 Processed 15/02/2023 887157278 Sonupatel (000000)
31 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23260120230819737 27/01/2023 Sonu patel 1710007018WL162226 Sonu patel 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Sonupatel (000000)
32 JAISINAGAR MP-10-007-018-001/8744
(JAISINAGAR (P)) 		1710007018NRG23260120230819743 27/01/2023 Bhagbai chadar 1710007018WL162229 Bhagbai chadar 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Bhagbaichadar (000000)
33 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG23270120230820279 27/01/2023 Durga patel 1710007018WL162337 Durga patel 00415 SBIN0005501 2856 2856 Processed 15/02/2023 887157278 Durgapatel (000000)
34 JAISINAGAR MP-10-007-035-004/355
(BAMHORI GHAT (P)) 		1710007035NRG23270120230819916 27/01/2023 govind ahirwar 1710007035WL162269 govind ahirwar 00415 SBIN0005501 2448 2448 Processed 15/02/2023 887157278 govindahirwar (000000)
SubTotal 33252 33252
35 JAISINAGAR MP-10-007-046-001/1181
(TALCHIRI (P)) 		1710007046NRG23270120230820319 27/01/2023 prahlad ahirwar 1710007046WL162347 prahlad ahirwar 00415 SBIN0012181 1836 1836 Processed 15/02/2023 887157278 prahladahirwar (000000)
SubTotal 1836 1836
36 JAISINAGAR MP-10-007-035-004/964
(BAMHORI GHAT (P)) 		1710007035NRG23270120230819918 27/01/2023 NILESH KUMAR JAIN 1710007035WL162269 NILESH KUMAR JAIN 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887157278 NILESHKUMARJAIN (000000)
37 JAISINAGAR MP-10-007-046-001/1120
(TALCHIRI (P)) 		1710007046NRG23270120230820318 27/01/2023 ramrani 1710007046WL162347 ramrani 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 887157278 ramrani (000000)
38 JAISINAGAR MP-10-007-052-002/114
(BAKSWAHA (P)) 		1710007052NRG23270120230820408 27/01/2023 Mamta 1710007052WL162365 Mamta 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 Mamta (000000)
39 JAISINAGAR MP-10-007-052-002/131
(BAKSWAHA (P)) 		1710007052NRG23270120230820409 27/01/2023 kamlesh 1710007052WL162365 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 kamlesh (000000)
40 JAISINAGAR MP-10-007-052-002/18-C
(BAKSWAHA (P)) 		1710007052NRG23270120230820412 27/01/2023 DEEPAK CHADAR 1710007052WL162365 DEEPAK CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 DEEPAKCHADAR (000000)
41 JAISINAGAR MP-10-007-052-002/184-A
(BAKSWAHA (P)) 		1710007052NRG23270120230820413 27/01/2023 bundel 1710007052WL162365 bundel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 bundel (000000)
42 JAISINAGAR MP-10-007-052-002/331
(BAKSWAHA (P)) 		1710007052NRG23270120230820416 27/01/2023 kamal PATEL 1710007052WL162365 kamal PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 kamalPATEL (000000)
43 JAISINAGAR MP-10-007-052-002/331
(BAKSWAHA (P)) 		1710007052NRG23270120230820417 27/01/2023 sheela 1710007052WL162365 sheela 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 sheela (000000)
44 JAISINAGAR MP-10-007-053-002/110
(CHARTORIYA (P)) 		1710007053NRG23260120230819656 27/01/2023 GOVINDI SHYAMRANI PRATAP 1710007053WL162221 GOVINDI SHYAMRANI PRATAP 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 GOVINDISHYAMRANIPRATAP (000000)
45 JAISINAGAR MP-10-007-053-002/128
(CHARTORIYA (P)) 		1710007053NRG23260120230819658 27/01/2023 RATIRAM SANJAYRANI 1710007053WL162221 RATIRAM SANJAYRANI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887157278 RATIRAMSANJAYRANI (000000)
46 JAISINAGAR MP-10-007-053-002/218
(CHARTORIYA (P)) 		1710007053NRG23260120230819661 27/01/2023 LILADHAR MAYARANI 1710007053WL162221 LILADHAR MAYARANI 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887157278 LILADHARMAYARANI (000000)
47 JAISINAGAR MP-10-007-053-002/231
(CHARTORIYA (P)) 		1710007053NRG23260120230819662 27/01/2023 PRANSINGH 1710007053WL162221 PRANSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887157278 PRANSINGH (000000)
48 JAISINAGAR MP-10-007-053-002/292-A
(CHARTORIYA (P)) 		1710007053NRG23260120230819663 27/01/2023 Seetaram lodhi 1710007053WL162221 Seetaram lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887157278 Seetaramlodhi (000000)
49 JAISINAGAR MP-10-007-053-002/457-A
(CHARTORIYA (P)) 		1710007053NRG23260120230819670 27/01/2023 shivram 1710007053WL162221 shivram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 shivram (000000)
50 JAISINAGAR MP-10-007-053-002/604
(CHARTORIYA (P)) 		1710007053NRG23260120230819677 27/01/2023 bhagwansingh 1710007053WL162221 bhagwansingh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 bhagwansingh (000000)
51 JAISINAGAR MP-10-007-053-002/635-B
(CHARTORIYA (P)) 		1710007053NRG23260120230819678 27/01/2023 heerat 1710007053WL162221 heerat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887157278 heerat (000000)
SubTotal 22236 22236
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270123FTO_655959 Bank of Baroda BARB0BILEHR BILEHRA 2856
2 JAISINAGAR MP1710007_270123FTO_655959 Bank of Maharastra MAHB0001463 SAGAR 1836
3 JAISINAGAR MP1710007_270123FTO_655959 Central Bank Of India CBIN0284173 JAISINAGAR 31008
4 JAISINAGAR MP1710007_270123FTO_655959 State Bank of India SBIN0005501 JAISINAGAR 33252
5 JAISINAGAR MP1710007_270123FTO_655959 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1836
6 JAISINAGAR MP1710007_270123FTO_655959 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 4080
7 JAISINAGAR MP1710007_270123FTO_655959 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 13872
8 JAISINAGAR MP1710007_270123FTO_655959 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2448
9 JAISINAGAR MP1710007_270123FTO_655959 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1836

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