Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_070823APB_FTO_207472
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-10-007-022-001/360-B
(PADRAI (P)) 		1710007022NRG24070820230246153 07/08/2023 Omprakash 1710007022WL023837 Omprakash 00089 CBIN0283368 3094 3094 Processed 14/08/2023 521253101 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-016-005/25
(BERKHERI GUSAI(P)) 		1710007016NRG24010820230238403 07/08/2023 PUPSHA 1710007016WL022383 PUPSHA 00089 CBIN0284173 1326 1326 Processed 14/08/2023 521253101 PUPSHA CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-020-003/124
(AGARIYA (P)) 		1710007020NRG24070820230246903 07/08/2023 KOMAL AHIRWAR 1710007020WL023954 KOMAL AHIRWAR 00089 CBIN0284173 1326 1326 Processed 14/08/2023 521253101 KOMALAHIRWAR CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-020-003/21
(AGARIYA (P)) 		1710007020NRG24070820230246906 07/08/2023 Sanju 1710007020WL023954 Sanju 00089 CBIN0284173 1326 1326 Processed 14/08/2023 521253101 Sanju CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-020-003/60-A
(AGARIYA (P)) 		1710007020NRG24070820230246908 07/08/2023 AMIT SEN 1710007020WL023954 AMIT SEN 00089 CBIN0284173 1326 1326 Processed 14/08/2023 521253101 AMITSEN STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-022-001/109
(PADRAI (P)) 		1710007022NRG24070820230246161 07/08/2023 lalita 1710007022WL023839 lalita 00089 CBIN0284173 3094 3094 Processed 14/08/2023 521253101 lalita CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-022-001/965
(PADRAI (P)) 		1710007022NRG24070820230246162 07/08/2023 sambhu 1710007022WL023839 sambhu 00089 CBIN0284173 3094 3094 Processed 14/08/2023 521253101 sambhu CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-053-002/468
(CHARTORIYA (P)) 		1710007053NRG24070820230246882 07/08/2023 ABHILASHA 1710007053WL023946 ABHILASHA 00089 CBIN0284173 3094 3094 Processed 14/08/2023 521253101 ABHILASHA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
9 JAISINAGAR MP-10-007-016-005/25
(BERKHERI GUSAI(P)) 		1710007016NRG24010820230238402 07/08/2023 KIRAT 1710007016WL022383 KIRAT 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 KIRAT STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-016-005/87
(BERKHERI GUSAI(P)) 		1710007016NRG24010820230238405 07/08/2023 RAMCHARAN 1710007016WL022383 RAMCHARAN 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 RAMCHARAN STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-016-005/87
(BERKHERI GUSAI(P)) 		1710007016NRG24010820230238406 07/08/2023 RAMCHARN 1710007016WL022383 RAMCHARN 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 RAMCHARN STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-016-005/95-B
(BERKHERI GUSAI(P)) 		1710007016NRG24010820230238407 07/08/2023 raamkishan 1710007016WL022383 raamkishan 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 raamkishan STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-020-003/124-A
(AGARIYA (P)) 		1710007020NRG24070820230246904 07/08/2023 sanjay ahirwar 1710007020WL023954 sanjay ahirwar 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 sanjayahirwar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-020-003/171
(AGARIYA (P)) 		1710007020NRG24070820230246913 07/08/2023 shyam sharan goutam 1710007020WL023955 shyam sharan goutam 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 shyamsharangoutam STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-003/182
(AGARIYA (P)) 		1710007020NRG24070820230246905 07/08/2023 SHARAD MISHRA 1710007020WL023954 SHARAD MISHRA 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 SHARADMISHRA STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-020-003/30
(AGARIYA (P)) 		1710007020NRG24070820230246907 07/08/2023 DESHRAJ GOUTAM 1710007020WL023954 DESHRAJ GOUTAM 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 DESHRAJGOUTAM STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-020-003/74
(AGARIYA (P)) 		1710007020NRG24070820230246909 07/08/2023 Gulav ahirwar 1710007020WL023954 Gulav ahirwar 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 Gulavahirwar STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-020-003/92
(AGARIYA (P)) 		1710007020NRG24070820230246910 07/08/2023 RAMBABU CHADHAR 1710007020WL023954 RAMBABU CHADHAR 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 RAMBABUCHADHAR STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-020-003/92-A
(AGARIYA (P)) 		1710007020NRG24070820230246911 07/08/2023 VRIDAWAN CHADHAR 1710007020WL023954 VRIDAWAN CHADHAR 00415 SBIN0005501 1326 1326 Processed 14/08/2023 521253101 VRIDAWANCHADHAR STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-022-001/360-B
(PADRAI (P)) 		1710007022NRG24070820230246154 07/08/2023 TEJENDRA 1710007022WL023837 TEJENDRA 00415 SBIN0005501 3094 3094 Processed 14/08/2023 521253101 TEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-022-001/360-C
(PADRAI (P)) 		1710007022NRG24070820230246156 07/08/2023 Prinkya 1710007022WL023837 Prinkya 00415 SBIN0005501 3094 3094 Processed 14/08/2023 521253101 Prinkya FINCARE SMALL FINANCE BANK LTD(608304)
22 JAISINAGAR MP-10-007-022-001/618-A
(PADRAI (P)) 		1710007022NRG24070820230246157 07/08/2023 sheelrani 1710007022WL023837 sheelrani 00415 SBIN0005501 3094 3094 Processed 14/08/2023 521253101 sheelrani STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 JAISINAGAR MP-10-007-022-001/299
(PADRAI (P)) 		1710007022NRG24070820230246158 07/08/2023 ANIL 1710007022WL023838 ANIL 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 ANIL STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-022-001/523
(PADRAI (P)) 		1710007022NRG24070820230246164 07/08/2023 RAGBEER SING 1710007022WL023840 RAGBEER SING 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 RAGBEERSING STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-022-001/523
(PADRAI (P)) 		1710007022NRG24070820230246165 07/08/2023 reeta bai 1710007022WL023840 reeta bai 00415 SBIN0009524 1768 1768 Processed 14/08/2023 521253101 reetabai BANK OF BARODA(606985)
26 JAISINAGAR MP-10-007-022-001/639-B
(PADRAI (P)) 		1710007022NRG24070820230246166 07/08/2023 satish 1710007022WL023840 satish 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 satish STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-022-001/937
(PADRAI (P)) 		1710007022NRG24070820230246159 07/08/2023 laxmi 1710007022WL023838 laxmi 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 laxmi STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/966
(PADRAI (P)) 		1710007022NRG24070820230246167 07/08/2023 UTTAM 1710007022WL023840 UTTAM 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 UTTAM STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-022-001/981
(PADRAI (P)) 		1710007022NRG24070820230246160 07/08/2023 shriram 1710007022WL023838 shriram 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521253101 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 20332 20332
30 JAISINAGAR MP-10-007-053-002/15
(CHARTORIYA (P)) 		1710007053NRG24070820230246880 07/08/2023 GANESH AMOLRANI 1710007053WL023946 GANESH AMOLRANI 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521253101 GANESHAMOLRANI MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-053-002/258
(CHARTORIYA (P)) 		1710007053NRG24070820230246881 07/08/2023 MIHILAL GUDDIBAI 1710007053WL023946 MIHILAL GUDDIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521253101 MIHILALGUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-059-001/11
(MADKHERA JAGIR (P)) 		1710007059NRG24070820230246304 07/08/2023 BHAGVAT SEEMA 1710007059WL023872 BHAGVAT SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521253101 BHAGVATSEEMA MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-059-001/94
(MADKHERA JAGIR (P)) 		1710007059NRG24070820230246305 07/08/2023 SHREERAM 1710007059WL023872 SHREERAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521253101 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_070823APB_FTO_207472 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3094
2 JAISINAGAR MP1710007_070823APB_FTO_207472 Central Bank Of India CBIN0284173 JAISINAGAR 14586
3 JAISINAGAR MP1710007_070823APB_FTO_207472 State Bank of India SBIN0005501 JAISINAGAR 23868
4 JAISINAGAR MP1710007_070823APB_FTO_207472 State Bank of India SBIN0009524 SEMADHANA 20332
5 JAISINAGAR MP1710007_070823APB_FTO_207472 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 4641
6 JAISINAGAR MP1710007_070823APB_FTO_207472 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4641

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