Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020124APB_FTO_417213
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-10-007-034-002/8181-C
(KARAIYA (P)) 		1710007034NRG24010120240435245 02/01/2024 RAGHAVENDRA 1710007034WL049085 RAGHAVENDRA 00045 BARB0BILEHR 1326 1326 Processed 16/03/2024 742349876 RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-007-001/48-C
(KARHAD (P)) 		1710007000NRG24010120240435226 02/01/2024 CHANDRBHAN 1710007WL049082 CHANDRBHAN 00048 BKID0009422 1547 1547 Processed 16/03/2024 742349876 CHANDRBHAN BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-007-001/69-A
(KARHAD (P)) 		1710007000NRG24010120240435227 02/01/2024 HALLI 1710007WL049082 HALLI 00048 BKID0009422 1547 1547 Processed 16/03/2024 742349876 HALLI BANK OF INDIA(508505)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-034-002/14
(KARAIYA (P)) 		1710007034NRG24010120240435232 02/01/2024 RAJINDRA 1710007034WL049085 RAJINDRA 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 RAJINDRA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-034-002/161-A
(KARAIYA (P)) 		1710007034NRG24010120240435233 02/01/2024 VIJAY 1710007034WL049085 VIJAY 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 VIJAY CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-034-002/31-A
(KARAIYA (P)) 		1710007034NRG24010120240435236 02/01/2024 RAMJI 1710007034WL049085 RAMJI 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 RAMJI CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-034-002/327
(KARAIYA (P)) 		1710007034NRG24010120240435237 02/01/2024 rammu lodhi 1710007034WL049085 rammu lodhi 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 rammulodhi STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-034-002/35-A
(KARAIYA (P)) 		1710007034NRG24010120240435240 02/01/2024 PAPPU 1710007034WL049085 PAPPU 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 PAPPU CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-034-002/66
(KARAIYA (P)) 		1710007034NRG24010120240435243 02/01/2024 Krishana bai 1710007034WL049085 Krishana bai 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 Krishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINAGAR MP-10-007-034-002/84-A
(KARAIYA (P)) 		1710007034NRG24010120240435246 02/01/2024 bhagval 1710007034WL049085 bhagval 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 bhagval BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-034-002/94-A
(KARAIYA (P)) 		1710007034NRG24010120240435247 02/01/2024 guman 1710007034WL049085 guman 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 guman STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-052-002/105
(BAKSWAHA (P)) 		1710007000NRG24020120240435748 02/01/2024 mansing 1710007WL049163 mansing 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 mansing CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-052-002/154-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435750 02/01/2024 sevak 1710007WL049163 sevak 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 sevak MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-052-002/175
(BAKSWAHA (P)) 		1710007000NRG24020120240435752 02/01/2024 REKHA THAKUR 1710007WL049163 REKHA THAKUR 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 REKHATHAKUR CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-052-002/175-C
(BAKSWAHA (P)) 		1710007000NRG24020120240435753 02/01/2024 JAY HIND DANGI 1710007WL049163 JAY HIND DANGI 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 JAYHINDDANGI CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-052-002/245-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435757 02/01/2024 Ankit 1710007WL049163 Ankit 00089 CBIN0284173 1326 1326 Processed 16/03/2024 742349876 Ankit CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
17 JAISINAGAR MP-10-007-011-002/586
(KILLAI (P)) 		1710007011NRG24020120240435734 02/01/2024 Sardar 1710007011WL049158 Sardar 00349 PSIB0000289 1326 1326 Processed 16/03/2024 742349876 Sardar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
18 JAISINAGAR MP-10-007-034-002/104
(KARAIYA (P)) 		1710007034NRG24010120240435231 02/01/2024 munna lal dubey 1710007034WL049085 munna lal dubey 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 munnalaldubey STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007034NRG24010120240435234 02/01/2024 shanti bai 1710007034WL049085 shanti bai 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 shantibai STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-034-002/240
(KARAIYA (P)) 		1710007034NRG24010120240435235 02/01/2024 VISBANATH 1710007034WL049085 VISBANATH 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 VISBANATH STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-034-002/35
(KARAIYA (P)) 		1710007034NRG24010120240435239 02/01/2024 ramesh sahu 1710007034WL049085 ramesh sahu 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 rameshsahu STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-034-002/41
(KARAIYA (P)) 		1710007034NRG24010120240435241 02/01/2024 komal 1710007034WL049085 komal 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 komal STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-034-002/615
(KARAIYA (P)) 		1710007034NRG24010120240435242 02/01/2024 vishal 1710007034WL049085 vishal 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 vishal STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-003/79
(HADA (P)) 		1710007063NRG24010120240435228 02/01/2024 KUDAU THAKUR 1710007063WL049083 KUDAU THAKUR 00415 SBIN0005501 1547 1547 Processed 16/03/2024 742349876 KUDAUTHAKUR STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-040-002/100
(SAJI (P)) 		1710007068NRG24010120240435013 02/01/2024 munna ahirwar 1710007068WL049047 munna ahirwar 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 munnaahirwar STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-040-002/108
(SAJI (P)) 		1710007068NRG24010120240435014 02/01/2024 KOMALSINGH 1710007068WL049047 KOMALSINGH 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 KOMALSINGH STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-040-002/198
(SAJI (P)) 		1710007068NRG24010120240435015 02/01/2024 ramprasad ahirwar 1710007068WL049047 ramprasad ahirwar 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 ramprasadahirwar STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-040-002/20
(SAJI (P)) 		1710007068NRG24010120240435016 02/01/2024 rajkumar 1710007068WL049047 rajkumar 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 rajkumar STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-040-002/53-A
(SAJI (P)) 		1710007068NRG24010120240435017 02/01/2024 delan 1710007068WL049047 delan 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 delan CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-040-002/70-A
(SAJI (P)) 		1710007068NRG24010120240435018 02/01/2024 BRAMHANAND 1710007068WL049047 BRAMHANAND 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 BRAMHANAND STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-040-002/8-A
(SAJI (P)) 		1710007068NRG24010120240435019 02/01/2024 MITTHU 1710007068WL049047 MITTHU 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 MITTHU STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-040-002/83
(SAJI (P)) 		1710007068NRG24010120240435020 02/01/2024 RAMKISHAN 1710007068WL049047 RAMKISHAN 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 RAMKISHAN STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-040-002/93
(SAJI (P)) 		1710007068NRG24010120240435021 02/01/2024 Vijay 1710007068WL049047 Vijay 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 Vijay STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-040-002/98
(SAJI (P)) 		1710007068NRG24010120240435022 02/01/2024 Nanhebhai 1710007068WL049047 Nanhebhai 00415 SBIN0005501 1326 1326 Processed 16/03/2024 742349876 Nanhebhai CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
35 JAISINAGAR MP-10-007-044-001/1199
(GHUGHAR (P)) 		1710007000NRG24020120240435735 02/01/2024 RATIRAM CHADAR 1710007WL049159 RATIRAM CHADAR 00415 SBIN0007214 1547 1547 Processed 16/03/2024 742349876 RATIRAMCHADAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 JAISINAGAR MP-10-007-021-001/563-A
(ORIYA (P)) 		1710007021NRG24020120240435361 02/01/2024 Aditya pratap 1710007021WL049121 Aditya pratap 00415 SBIN0009524 1547 1547 Processed 16/03/2024 742349876 Adityapratap FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 JAISINAGAR MP-10-007-048-002/1363
(BARODA SAGAR (P)) 		1710007048NRG24010120240435199 02/01/2024 Ahiyarani 1710007048WL049074 Ahiyarani 00415 SBIN0012181 1547 1547 Processed 16/03/2024 742349876 Ahiyarani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 JAISINAGAR MP-10-007-052-001/24
(BAKSWAHA (P)) 		1710007052NRG24010120240434986 02/01/2024 Amit Dubey 1710007052WL049043 Amit Dubey 00415 SBIN0030412 2431 2431 Processed 16/03/2024 742349876 AmitDubey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 JAISINAGAR MP-10-007-044-001/1416
(GHUGHAR (P)) 		1710007000NRG24020120240435738 02/01/2024 pavan patel 1710007WL049159 pavan patel 00468 UBIN0559504 1547 1547 Processed 16/03/2024 742349876 pavanpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
40 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007021NRG24020120240435359 02/01/2024 Neeta 1710007021WL049121 Neeta 00468 UBIN0568911 1547 1547 Processed 16/03/2024 742349876 Neeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007021NRG24020120240435360 02/01/2024 pramendra 1710007021WL049121 pramendra 00468 UBIN0568911 1547 1547 Processed 16/03/2024 742349876 pramendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
42 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007000NRG24010120240435225 02/01/2024 DEELAN 1710007WL049082 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742349876 DEELAN MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-034-002/329
(KARAIYA (P)) 		1710007034NRG24010120240435238 02/01/2024 karan pal 1710007034WL049085 karan pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 karanpal MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-034-002/77
(KARAIYA (P)) 		1710007034NRG24010120240435244 02/01/2024 papu 1710007034WL049085 papu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 papu INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINAGAR MP-10-007-044-001/120
(GHUGHAR (P)) 		1710007000NRG24020120240435736 02/01/2024 RAJKUMAR 1710007WL049159 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742349876 RAJKUMAR BANK OF BARODA(606985)
46 JAISINAGAR MP-10-007-044-001/1406
(GHUGHAR (P)) 		1710007000NRG24020120240435737 02/01/2024 NANDKISHORE PATEL 1710007WL049159 NANDKISHORE PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742349876 NANDKISHOREPATEL MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-052-002/131
(BAKSWAHA (P)) 		1710007000NRG24020120240435749 02/01/2024 kamlesh 1710007WL049163 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 kamlesh MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-052-002/162
(BAKSWAHA (P)) 		1710007000NRG24020120240435739 02/01/2024 rajaram 1710007WL049160 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINAGAR MP-10-007-052-002/165-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435751 02/01/2024 shivraj 1710007WL049163 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 shivraj MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-052-002/18
(BAKSWAHA (P)) 		1710007000NRG24020120240435754 02/01/2024 prakash 1710007WL049163 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 prakash PUNJAB NATIONAL BANK(508568)
51 JAISINAGAR MP-10-007-052-002/18
(BAKSWAHA (P)) 		1710007000NRG24020120240435755 02/01/2024 santoshrani 1710007WL049163 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 santoshrani MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-052-002/18-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435756 02/01/2024 gyani 1710007WL049163 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 gyani MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-052-002/188-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435740 02/01/2024 kamlesh 1710007WL049160 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 kamlesh MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-052-002/246
(BAKSWAHA (P)) 		1710007000NRG24020120240435758 02/01/2024 RAMRAJ 1710007WL049163 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-052-002/298-C
(BAKSWAHA (P)) 		1710007000NRG24020120240435741 02/01/2024 MUNNI BAI 1710007WL049160 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-052-002/298-D
(BAKSWAHA (P)) 		1710007000NRG24020120240435742 02/01/2024 LEELADHAR 1710007WL049160 LEELADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-052-002/304
(BAKSWAHA (P)) 		1710007000NRG24020120240435743 02/01/2024 harpal 1710007WL049160 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 harpal PUNJAB NATIONAL BANK(508568)
58 JAISINAGAR MP-10-007-052-002/69-A
(BAKSWAHA (P)) 		1710007000NRG24020120240435759 02/01/2024 govind 1710007WL049163 govind 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 govind MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-052-002/69-B
(BAKSWAHA (P)) 		1710007000NRG24020120240435760 02/01/2024 bablu 1710007WL049163 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742349876 bablu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020124APB_FTO_417213 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_020124APB_FTO_417213 Bank of India BKID0009422 BERKHEDI 3094
3 JAISINAGAR MP1710007_020124APB_FTO_417213 Central Bank Of India CBIN0284173 JAISINAGAR 17238
4 JAISINAGAR MP1710007_020124APB_FTO_417213 Punjab & Sind Bank PSIB0000289 Sehora 1326
5 JAISINAGAR MP1710007_020124APB_FTO_417213 State Bank of India SBIN0005501 JAISINAGAR 22763
6 JAISINAGAR MP1710007_020124APB_FTO_417213 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
7 JAISINAGAR MP1710007_020124APB_FTO_417213 State Bank of India SBIN0009524 SEMADHANA 1547
8 JAISINAGAR MP1710007_020124APB_FTO_417213 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
9 JAISINAGAR MP1710007_020124APB_FTO_417213 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 2431
10 JAISINAGAR MP1710007_020124APB_FTO_417213 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
11 JAISINAGAR MP1710007_020124APB_FTO_417213 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 3094
12 JAISINAGAR MP1710007_020124APB_FTO_417213 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 15912
13 JAISINAGAR MP1710007_020124APB_FTO_417213 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547
14 JAISINAGAR MP1710007_020124APB_FTO_417213 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1326
15 JAISINAGAR MP1710007_020124APB_FTO_417213 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 5746

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