Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260723APB_FTO_187670
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-10-007-012-002/14-A
(DEWALCHORI (P)) 		1710007000NRG24260720230226840 26/07/2023 pramod awashthi 1710007WL020439 pramod awashthi 00089 CBIN0282677 3094 3094 Processed 31/07/2023 263675798 pramodawashthi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-015-002/77
(JERA (P)) 		1710007000NRG24260720230226844 26/07/2023 Vijay Singh Yadav 1710007WL020440 Vijay Singh Yadav 00089 CBIN0284173 3094 3094 Processed 31/07/2023 263675798 VijaySinghYadav STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-019-003/152-B
(BIJORA (P)) 		1710007000NRG24260720230227610 26/07/2023 rajkumar patel 1710007WL020574 rajkumar patel 00089 CBIN0284173 3094 3094 Processed 31/07/2023 263675798 rajkumarpatel CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-033-001/152-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227777 26/07/2023 halkebhai 1710007033WL020605 halkebhai 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 halkebhai CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-033-001/153
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227778 26/07/2023 babulal 1710007033WL020605 babulal 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 babulal CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-033-001/158-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227779 26/07/2023 ratan sour 1710007033WL020605 ratan sour 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 ratansour CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-033-001/178
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227781 26/07/2023 SITARAM 1710007033WL020605 SITARAM 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 SITARAM CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-033-001/179
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227782 26/07/2023 nanhebhai 1710007033WL020605 nanhebhai 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 nanhebhai STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-033-001/188
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227784 26/07/2023 dharmendra 1710007033WL020605 dharmendra 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 dharmendra CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-033-001/223
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227785 26/07/2023 dhanprasad sour 1710007033WL020605 dhanprasad sour 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 dhanprasadsour CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-033-001/236
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227786 26/07/2023 anandilal 1710007033WL020605 anandilal 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 anandilal CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-033-001/274
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227787 26/07/2023 alam raikwar 1710007033WL020605 alam raikwar 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 alamraikwar CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-033-001/274
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227788 26/07/2023 asharani raikwar 1710007033WL020605 asharani raikwar 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 asharaniraikwar CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-033-001/287-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227789 26/07/2023 mahesh 1710007033WL020605 mahesh 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 mahesh CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-033-001/287-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227790 26/07/2023 kalyan ray 1710007033WL020605 kalyan ray 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 kalyanray CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-033-001/526
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227791 26/07/2023 satendra singh thakur 1710007033WL020605 satendra singh thakur 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 satendrasinghthakur CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-033-001/569
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227793 26/07/2023 SHASHI PATEL 1710007033WL020605 SHASHI PATEL 00089 CBIN0284173 884 884 Processed 31/07/2023 263675798 SHASHIPATEL CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-033-001/589
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227794 26/07/2023 satyapal 1710007033WL020605 satyapal 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 satyapal CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-033-001/591
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227796 26/07/2023 shevendra singh 1710007033WL020605 shevendra singh 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 shevendrasingh MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-033-001/592
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227797 26/07/2023 bhupendra singh dangi 1710007033WL020605 bhupendra singh dangi 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 bhupendrasinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 JAISINAGAR MP-10-007-033-001/592
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227798 26/07/2023 sudha 1710007033WL020605 sudha 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 sudha CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-033-001/604
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227799 26/07/2023 RAJIV PATEL 1710007033WL020605 RAJIV PATEL 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 RAJIVPATEL CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-033-001/87-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227802 26/07/2023 deepak patel 1710007033WL020605 deepak patel 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 deepakpatel CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-033-001/97
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227804 26/07/2023 REKHARANI PATEL 1710007033WL020605 REKHARANI PATEL 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 REKHARANIPATEL CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-033-002/106-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227805 26/07/2023 DINESH 1710007033WL020605 DINESH 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 DINESH CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-033-002/106-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227806 26/07/2023 ASHOK PATEL 1710007033WL020605 ASHOK PATEL 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 ASHOKPATEL CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-033-002/177
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227808 26/07/2023 GOVIND RAJAK 1710007033WL020605 GOVIND RAJAK 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 GOVINDRAJAK CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-033-002/185
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227809 26/07/2023 devraj singh thakur 1710007033WL020605 devraj singh thakur 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 devrajsinghthakur BANK OF INDIA(508505)
29 JAISINAGAR MP-10-007-033-002/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227811 26/07/2023 durga patel 1710007033WL020605 durga patel 00089 CBIN0284173 1105 1105 Processed 31/07/2023 263675798 durgapatel CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
30 JAISINAGAR MP-10-007-033-002/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227810 26/07/2023 babulal 1710007033WL020605 babulal 00176 IDIB000T583 1105 1105 Processed 31/07/2023 263675798 babulal INDIAN BANK(607105)
SubTotal 1105 1105
31 JAISINAGAR MP-10-007-015-001/10
(JERA (P)) 		1710007000NRG24260720230226842 26/07/2023 PRANSINGH 1710007WL020440 PRANSINGH 00415 SBIN0005501 3094 3094 Processed 31/07/2023 263675798 PRANSINGH STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-015-002/42
(JERA (P)) 		1710007000NRG24260720230226843 26/07/2023 KISHAN 1710007WL020440 KISHAN 00415 SBIN0005501 3094 3094 Processed 31/07/2023 263675798 KISHAN STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-017-005/250
(DUNGARIYA (P)) 		1710007000NRG24260720230227626 26/07/2023 ramprabhu mishra 1710007WL020578 ramprabhu mishra 00415 SBIN0005501 2210 2210 Processed 31/07/2023 263675798 ramprabhumishra STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-017-005/54-A
(DUNGARIYA (P)) 		1710007000NRG24260720230227629 26/07/2023 meena 1710007WL020578 meena 00415 SBIN0005501 2210 2210 Processed 31/07/2023 263675798 meena INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINAGAR MP-10-007-017-005/54-A
(DUNGARIYA (P)) 		1710007000NRG24260720230227628 26/07/2023 SUDHEER 1710007WL020578 SUDHEER 00415 SBIN0005501 2210 2210 Processed 31/07/2023 263675798 SUDHEER STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-019-003/422-D
(BIJORA (P)) 		1710007000NRG24260720230227611 26/07/2023 mamta adiwasi 1710007WL020574 mamta adiwasi 00415 SBIN0005501 3094 3094 Processed 31/07/2023 263675798 mamtaadiwasi STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227772 26/07/2023 RAKESH PATEL 1710007033WL020605 RAKESH PATEL 00415 SBIN0005501 884 884 Processed 31/07/2023 263675798 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-033-001/108-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227773 26/07/2023 narayan prasad kushwaha 1710007033WL020605 narayan prasad kushwaha 00415 SBIN0005501 884 884 Processed 31/07/2023 263675798 narayanprasadkushwaha STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-033-001/122-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227774 26/07/2023 kamal patel 1710007033WL020605 kamal patel 00415 SBIN0005501 884 884 Processed 31/07/2023 263675798 kamalpatel STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-033-001/122-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227775 26/07/2023 pooja patel 1710007033WL020605 pooja patel 00415 SBIN0005501 884 884 Processed 31/07/2023 263675798 poojapatel FINO PAYMENTS BANK LTD(608001)
41 JAISINAGAR MP-10-007-033-001/159
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227780 26/07/2023 AMOL SAOUR 1710007033WL020605 AMOL SAOUR 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 AMOLSAOUR STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-033-001/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227783 26/07/2023 kalyan 1710007033WL020605 kalyan 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 kalyan STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-033-001/569
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227792 26/07/2023 MANOHAR PATEL 1710007033WL020605 MANOHAR PATEL 00415 SBIN0005501 884 884 Processed 31/07/2023 263675798 MANOHARPATEL STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-033-001/68
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227800 26/07/2023 gobardhan kushwaha 1710007033WL020605 gobardhan kushwaha 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 gobardhankushwaha STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-033-001/97
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227803 26/07/2023 KAMAL 1710007033WL020605 KAMAL 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 KAMAL STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-033-002/176
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227807 26/07/2023 gopal rajak 1710007033WL020605 gopal rajak 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 gopalrajak STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-033-002/190
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227812 26/07/2023 dharmendra singh dangi 1710007033WL020605 dharmendra singh dangi 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 dharmendrasinghdangi STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-033-002/190
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227813 26/07/2023 roshani dangi 1710007033WL020605 roshani dangi 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 roshanidangi STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-033-002/192
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227814 26/07/2023 dharmendra rajak 1710007033WL020605 dharmendra rajak 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 dharmendrarajak CENTRAL BANK OF INDIA(607115)
50 JAISINAGAR MP-10-007-033-002/192
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227815 26/07/2023 sunita rajak 1710007033WL020605 sunita rajak 00415 SBIN0005501 1105 1105 Processed 31/07/2023 263675798 sunitarajak STATE BANK OF INDIA(508548)
SubTotal 30277 30277
51 JAISINAGAR MP-10-007-012-001/106-A
(DEWALCHORI (P)) 		1710007000NRG24260720230226837 26/07/2023 RAJU 1710007WL020439 RAJU 00415 SBIN0009524 3094 3094 Processed 31/07/2023 263675798 RAJU STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-012-001/41-A
(DEWALCHORI (P)) 		1710007000NRG24260720230226839 26/07/2023 RAMLAKHAN 1710007WL020439 RAMLAKHAN 00415 SBIN0009524 3094 3094 Processed 31/07/2023 263675798 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 JAISINAGAR MP-10-007-033-001/590
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227795 26/07/2023 narendra singh dangi 1710007033WL020605 narendra singh dangi 00415 SBIN0012181 1105 1105 Processed 31/07/2023 263675798 narendrasinghdangi STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-045-001/126
(SOTHIYA (P)) 		1710007000NRG24260720230226833 26/07/2023 Vijay 1710007WL020438 Vijay 00415 SBIN0012181 1547 1547 Processed 31/07/2023 263675798 Vijay MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-045-001/204
(SOTHIYA (P)) 		1710007000NRG24260720230226834 26/07/2023 kirsnabai 1710007WL020438 kirsnabai 00415 SBIN0012181 408 408 Processed 31/07/2023 263675798 kirsnabai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
56 JAISINAGAR MP-10-007-007-001/516
(KARHAD (P)) 		1710007007NRG24250720230226706 26/07/2023 RAJ BHAI 1710007007WL020401 RAJ BHAI 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 263675798 RAJBHAI BANK OF INDIA(508505)
57 JAISINAGAR MP-10-007-033-001/68
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227801 26/07/2023 asharani patel 1710007033WL020605 asharani patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263675798 asharanipatel BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-052-002/201
(BAKSWAHA (P)) 		1710007000NRG24260720230227748 26/07/2023 Tulai 1710007WL020600 Tulai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675798 Tulai BANK OF BARODA(606985)
59 JAISINAGAR MP-10-007-052-002/242-B
(BAKSWAHA (P)) 		1710007000NRG24260720230227751 26/07/2023 MUKESH SINGH 1710007WL020600 MUKESH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675798 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007000NRG24260720230227697 26/07/2023 ramdayal 1710007WL020598 ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263675798 ramdayal MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007000NRG24260720230227696 26/07/2023 ramdayal 1710007WL020598 ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 263675798 ramdayal STATE BANK OF INDIA(508548)
SubTotal 10941 10941
62 JAISINAGAR MP-10-007-033-001/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24260720230227776 26/07/2023 khilan sour 1710007033WL020605 khilan sour 00688 FINO0001001 884 884 Processed 31/07/2023 263675798 khilansour FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 90246 90246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260723APB_FTO_187670 Central Bank Of India CBIN0282677 MIRKHEDI 3094
2 JAISINAGAR MP1710007_260723APB_FTO_187670 Central Bank Of India CBIN0284173 JAISINAGAR 34697
3 JAISINAGAR MP1710007_260723APB_FTO_187670 Indian Bank IDIB000T583 Tilli Road SAGAR 1105
4 JAISINAGAR MP1710007_260723APB_FTO_187670 State Bank of India SBIN0005501 JAISINAGAR 30277
5 JAISINAGAR MP1710007_260723APB_FTO_187670 State Bank of India SBIN0009524 SEMADHANA 6188
6 JAISINAGAR MP1710007_260723APB_FTO_187670 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3060
7 JAISINAGAR MP1710007_260723APB_FTO_187670 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 8636
8 JAISINAGAR MP1710007_260723APB_FTO_187670 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1200
9 JAISINAGAR MP1710007_260723APB_FTO_187670 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1105
10 JAISINAGAR MP1710007_260723APB_FTO_187670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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