Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290623APB_FTO_137025
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-10-007-011-002/44
(KILLAI (P)) 		1710007000NRG24290620230162059 29/06/2023 RANJEET 1710007WL013479 RANJEET 00045 BARB0BHAPEL 1326 1326 Processed 05/07/2023 702222424 RANJEET BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-011-001/252
(KILLAI (P)) 		1710007011NRG24230620230139807 29/06/2023 Tulsiram 1710007011WL011726 Tulsiram 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007011NRG24230620230139811 29/06/2023 SIROMANI 1710007011WL011726 SIROMANI 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 SIROMANI CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-011-001/708
(KILLAI (P)) 		1710007011NRG24230620230139816 29/06/2023 Guddu 1710007011WL011726 Guddu 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Guddu CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-011-001/767
(KILLAI (P)) 		1710007011NRG24230620230139818 29/06/2023 Babulal 1710007011WL011726 Babulal 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-011-001/772
(KILLAI (P)) 		1710007011NRG24230620230139821 29/06/2023 Sivdayal 1710007011WL011726 Sivdayal 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Sivdayal STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-011-001/775
(KILLAI (P)) 		1710007011NRG24230620230139822 29/06/2023 Kapil 1710007011WL011726 Kapil 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Kapil CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-011-001/779
(KILLAI (P)) 		1710007011NRG24230620230139823 29/06/2023 Rased 1710007011WL011726 Rased 00089 CBIN0282677 1105 1105 Processed 05/07/2023 702222424 Rased INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-013-002/701
(BANSA (P)) 		1710007013NRG24290620230162043 29/06/2023 neeraj 1710007013WL013473 neeraj 00089 CBIN0282677 1547 1547 Processed 05/07/2023 702222424 neeraj UCO BANK(607066)
SubTotal 9282 9282
10 JAISINAGAR MP-10-007-011-001/604
(KILLAI (P)) 		1710007000NRG24290620230162056 29/06/2023 DHARMENDRA 1710007WL013479 DHARMENDRA 00089 CBIN0283368 1326 1326 Processed 05/07/2023 702222424 DHARMENDRA CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-011-002/18
(KILLAI (P)) 		1710007000NRG24290620230162057 29/06/2023 RAMGULAM 1710007WL013479 RAMGULAM 00089 CBIN0283368 1326 1326 Processed 05/07/2023 702222424 RAMGULAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
12 JAISINAGAR MP-10-007-011-002/44
(KILLAI (P)) 		1710007000NRG24290620230162060 29/06/2023 RAMARANI 1710007WL013479 RAMARANI 00114 CBIN0MPDCBC 1326 1326 Processed 05/07/2023 702222424 RAMARANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
13 JAISINAGAR MP-10-007-011-001/787
(KILLAI (P)) 		1710007011NRG24230620230139825 29/06/2023 Dharmu 1710007011WL011726 Dharmu 00349 PSIB0000289 1105 1105 Processed 05/07/2023 702222424 Dharmu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 JAISINAGAR MP-10-007-011-002/629
(KILLAI (P)) 		1710007000NRG24290620230162062 29/06/2023 Ravideep 1710007WL013479 Ravideep 00354 PUNB0042000 1326 1326 Processed 05/07/2023 702222424 Ravideep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
15 JAISINAGAR MP-10-007-011-002/631
(KILLAI (P)) 		1710007000NRG24290620230162064 29/06/2023 Versha 1710007WL013479 Versha 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702222424 Versha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JAISINAGAR MP-10-007-011-001/107
(KILLAI (P)) 		1710007011NRG24230620230139806 29/06/2023 HALKAI 1710007011WL011726 HALKAI 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007011NRG24230620230139810 29/06/2023 SUSHIL 1710007011WL011726 SUSHIL 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 SUSHIL PUNJAB & SIND BANK(607087)
18 JAISINAGAR MP-10-007-011-001/630
(KILLAI (P)) 		1710007011NRG24230620230139813 29/06/2023 PUSPENDRA 1710007011WL011726 PUSPENDRA 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 PUSPENDRA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-011-001/654
(KILLAI (P)) 		1710007011NRG24230620230139814 29/06/2023 ramu 1710007011WL011726 ramu 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 ramu CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-011-001/709
(KILLAI (P)) 		1710007011NRG24230620230139817 29/06/2023 Ramesh 1710007011WL011726 Ramesh 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 Ramesh STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-011-001/769
(KILLAI (P)) 		1710007011NRG24230620230139819 29/06/2023 Hanmut 1710007011WL011726 Hanmut 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 Hanmut STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-011-001/771
(KILLAI (P)) 		1710007011NRG24230620230139820 29/06/2023 Ganesh 1710007011WL011726 Ganesh 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 Ganesh STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-011-001/780
(KILLAI (P)) 		1710007011NRG24230620230139824 29/06/2023 Deepesh 1710007011WL011726 Deepesh 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702222424 Deepesh CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-011-001/85
(KILLAI (P)) 		1710007011NRG24230620230139826 29/06/2023 ramsewak 1710007011WL011726 ramsewak 00415 SBIN0009524 663 663 Processed 05/07/2023 702222424 ramsewak STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-011-002/18
(KILLAI (P)) 		1710007000NRG24290620230162058 29/06/2023 TARARANI 1710007WL013479 TARARANI 00415 SBIN0009524 1326 1326 Processed 05/07/2023 702222424 TARARANI STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-011-002/626
(KILLAI (P)) 		1710007000NRG24290620230162061 29/06/2023 GOVIND 1710007WL013479 GOVIND 00415 SBIN0009524 1326 1326 Processed 05/07/2023 702222424 GOVIND STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-011-002/631
(KILLAI (P)) 		1710007000NRG24290620230162063 29/06/2023 Amit 1710007WL013479 Amit 00415 SBIN0009524 1326 1326 Processed 05/07/2023 702222424 Amit PAYTM PAYMENTS BANK LTD(608032)
28 JAISINAGAR MP-10-007-013-002/417-A
(BANSA (P)) 		1710007013NRG24290620230162040 29/06/2023 RAJKUMAR 1710007013WL013473 RAJKUMAR 00415 SBIN0009524 3094 3094 Processed 05/07/2023 702222424 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 16575 16575
29 JAISINAGAR MP-10-007-011-001/630
(KILLAI (P)) 		1710007011NRG24230620230139812 29/06/2023 GAJENDRA JI 1710007011WL011726 GAJENDRA JI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702222424 GAJENDRAJI MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-013-002/427
(BANSA (P)) 		1710007013NRG24290620230162041 29/06/2023 nandkishor 1710007013WL013473 nandkishor 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702222424 nandkishor MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007013NRG24290620230162042 29/06/2023 MULAI 1710007013WL013473 MULAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702222424 MULAI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-013-002/805
(BANSA (P)) 		1710007013NRG24290620230162044 29/06/2023 Krishnakumar 1710007013WL013473 Krishnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702222424 Krishnakumar BANK OF BARODA(606985)
SubTotal 5423 5423
33 JAISINAGAR MP-10-007-013-002/123-A
(BANSA (P)) 		1710007013NRG24290620230162038 29/06/2023 devendra 1710007013WL013473 devendra 00688 FINO0001446 400 400 Processed 05/07/2023 702222424 devendra FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-013-002/806-A
(BANSA (P)) 		1710007013NRG24290620230162045 29/06/2023 Chakresh Yadav 1710007013WL013473 Chakresh Yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702222424 ChakreshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1947 1947
Total 42288 42288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290623APB_FTO_137025 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_290623APB_FTO_137025 Central Bank Of India CBIN0282677 MIRKHEDI 9282
3 JAISINAGAR MP1710007_290623APB_FTO_137025 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
4 JAISINAGAR MP1710007_290623APB_FTO_137025 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1326
5 JAISINAGAR MP1710007_290623APB_FTO_137025 Punjab & Sind Bank PSIB0000289 Sehora 1105
6 JAISINAGAR MP1710007_290623APB_FTO_137025 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
7 JAISINAGAR MP1710007_290623APB_FTO_137025 State Bank of India SBIN0005501 JAISINAGAR 1326
8 JAISINAGAR MP1710007_290623APB_FTO_137025 State Bank of India SBIN0009524 SEMADHANA 16575
9 JAISINAGAR MP1710007_290623APB_FTO_137025 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4318
10 JAISINAGAR MP1710007_290623APB_FTO_137025 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
11 JAISINAGAR MP1710007_290623APB_FTO_137025 Fino Payments Bank Ltd FINO0001446 MP RO 1947

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