Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120623APB_FTO_86721
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-10-007-021-002/179-C
(ORIYA (P)) 		1710007021NRG24120620230103632 12/06/2023 anjali 1710007021WL008667 anjali 00045 BARB0SAGARX 884 884 Processed 16/06/2023 383663590 anjali BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-021-002/179-C
(ORIYA (P)) 		1710007021NRG24120620230103631 12/06/2023 rajeev 1710007021WL008667 rajeev 00045 BARB0SAGARX 884 884 Processed 16/06/2023 383663590 rajeev BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-021-002/63-B
(ORIYA (P)) 		1710007021NRG24120620230103625 12/06/2023 Brajesh 1710007021WL008666 Brajesh 00045 BARB0SAGARX 884 884 Processed 16/06/2023 383663590 Brajesh BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-052-002/288
(BAKSWAHA (P)) 		1710007052NRG24090620230093025 12/06/2023 Rameswar Ahirwar 1710007052WL007856 Rameswar Ahirwar 00045 BARB0SAGARX 1326 1326 Processed 16/06/2023 383663590 RameswarAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
5 JAISINAGAR MP-10-007-021-002/593
(ORIYA (P)) 		1710007021NRG24120620230103617 12/06/2023 Shivpratap 1710007021WL008666 Shivpratap 00045 BARB0SIRSAG 884 884 Processed 16/06/2023 383663590 Shivpratap BANK OF BARODA(606985)
SubTotal 884 884
6 JAISINAGAR MP-10-007-021-002/223-A
(ORIYA (P)) 		1710007021NRG24120620230103642 12/06/2023 satyavan 1710007021WL008667 satyavan 00089 CBIN0284173 884 884 Processed 16/06/2023 383663590 satyavan CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-021-002/277-B
(ORIYA (P)) 		1710007021NRG24120620230103645 12/06/2023 Chandan 1710007021WL008667 Chandan 00089 CBIN0284173 884 884 Processed 16/06/2023 383663590 Chandan MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-021-002/325-A
(ORIYA (P)) 		1710007021NRG24120620230103651 12/06/2023 Yuvraj 1710007021WL008667 Yuvraj 00089 CBIN0284173 884 884 Processed 16/06/2023 383663590 Yuvraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 JAISINAGAR MP-10-007-021-002/593-A
(ORIYA (P)) 		1710007021NRG24120620230103619 12/06/2023 DARYAV 1710007021WL008666 DARYAV 00114 CBIN0MPDCBC 884 884 Processed 16/06/2023 383663590 DARYAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 JAISINAGAR MP-10-007-021-002/593-A
(ORIYA (P)) 		1710007021NRG24120620230103620 12/06/2023 NISHA 1710007021WL008666 NISHA 00114 CBIN0MPDCBC 884 884 Processed 16/06/2023 383663590 NISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1768 1768
11 JAISINAGAR MP-10-007-021-002/179-B
(ORIYA (P)) 		1710007021NRG24120620230103629 12/06/2023 ramraj singh 1710007021WL008667 ramraj singh 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 ramrajsingh STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-021-002/223
(ORIYA (P)) 		1710007021NRG24120620230103640 12/06/2023 ABHAYSINGH 1710007021WL008667 ABHAYSINGH 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 ABHAYSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-021-002/223
(ORIYA (P)) 		1710007021NRG24120620230103641 12/06/2023 SHEELA 1710007021WL008667 SHEELA 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 SHEELA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-021-002/223-A
(ORIYA (P)) 		1710007021NRG24120620230103643 12/06/2023 chainsingh 1710007021WL008667 chainsingh 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 chainsingh STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-021-002/277-A
(ORIYA (P)) 		1710007021NRG24120620230103644 12/06/2023 Yashpal 1710007021WL008667 Yashpal 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 Yashpal STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-021-002/277-B
(ORIYA (P)) 		1710007021NRG24120620230103646 12/06/2023 Deshraj 1710007021WL008667 Deshraj 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 Deshraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 JAISINAGAR MP-10-007-021-002/280-B
(ORIYA (P)) 		1710007021NRG24120620230103647 12/06/2023 rajesh singh 1710007021WL008667 rajesh singh 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 rajeshsingh STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-021-002/280-B
(ORIYA (P)) 		1710007021NRG24120620230103648 12/06/2023 vimla 1710007021WL008667 vimla 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 vimla STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-002/522-A
(ORIYA (P)) 		1710007021NRG24120620230103653 12/06/2023 Ramlal 1710007021WL008667 Ramlal 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 Ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 JAISINAGAR MP-10-007-021-002/594
(ORIYA (P)) 		1710007021NRG24120620230103621 12/06/2023 Radha 1710007021WL008666 Radha 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 Radha STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-002/594-A
(ORIYA (P)) 		1710007021NRG24120620230103622 12/06/2023 NARAYAN 1710007021WL008666 NARAYAN 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 NARAYAN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-021-002/63-B
(ORIYA (P)) 		1710007021NRG24120620230103626 12/06/2023 Asha 1710007021WL008666 Asha 00415 SBIN0005501 884 884 Processed 16/06/2023 383663590 Asha STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-052-002/115-A
(BAKSWAHA (P)) 		1710007052NRG24120620230101357 12/06/2023 ARJUN DANGI 1710007052WL008515 ARJUN DANGI 00415 SBIN0005501 1105 1105 Processed 16/06/2023 383663590 ARJUNDANGI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
24 JAISINAGAR MP-10-007-021-002/180-C
(ORIYA (P)) 		1710007021NRG24120620230103635 12/06/2023 saroj 1710007021WL008667 saroj 00415 SBIN0009524 884 884 Processed 16/06/2023 383663590 saroj STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-002/280-C
(ORIYA (P)) 		1710007021NRG24120620230103650 12/06/2023 neelam 1710007021WL008667 neelam 00415 SBIN0009524 884 884 Processed 16/06/2023 383663590 neelam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 JAISINAGAR MP-10-007-021-002/179-A
(ORIYA (P)) 		1710007021NRG24120620230103628 12/06/2023 LAKHANSINGH 1710007021WL008667 LAKHANSINGH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-021-002/179-B
(ORIYA (P)) 		1710007021NRG24120620230103630 12/06/2023 shashi thakur 1710007021WL008667 shashi thakur 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 shashithakur STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-021-002/180-C
(ORIYA (P)) 		1710007021NRG24120620230103634 12/06/2023 arvindra 1710007021WL008667 arvindra 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 arvindra MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-021-002/182
(ORIYA (P)) 		1710007021NRG24120620230103636 12/06/2023 RAGHURAJ 1710007021WL008667 RAGHURAJ 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 RAGHURAJ STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-021-002/458-A
(ORIYA (P)) 		1710007021NRG24120620230103615 12/06/2023 Bhagavan singh 1710007021WL008666 Bhagavan singh 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 Bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINAGAR MP-10-007-021-002/458-A
(ORIYA (P)) 		1710007021NRG24120620230103616 12/06/2023 LALITA 1710007021WL008666 LALITA 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 LALITA RATNAKAR BANK(607393)
32 JAISINAGAR MP-10-007-021-002/504
(ORIYA (P)) 		1710007021NRG24120620230103652 12/06/2023 shusheel 1710007021WL008667 shusheel 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383663590 shusheel UNION BANK OF INDIA(508500)
33 JAISINAGAR MP-10-007-052-002/113-B
(BAKSWAHA (P)) 		1710007052NRG24120620230101354 12/06/2023 KOMAL SINGH 1710007052WL008515 KOMAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663590 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-052-002/114
(BAKSWAHA (P)) 		1710007052NRG24120620230101356 12/06/2023 Mamta 1710007052WL008515 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663590 Mamta MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-052-002/134-A
(BAKSWAHA (P)) 		1710007052NRG24120620230101358 12/06/2023 Bahadur 1710007052WL008515 Bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663590 Bahadur MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-052-002/26
(BAKSWAHA (P)) 		1710007052NRG24120620230101360 12/06/2023 ragveer 1710007052WL008515 ragveer 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383663590 ragveer STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120623APB_FTO_86721 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
2 JAISINAGAR MP1710007_120623APB_FTO_86721 Bank of Baroda BARB0SIRSAG SIRONJA 884
3 JAISINAGAR MP1710007_120623APB_FTO_86721 Central Bank Of India CBIN0284173 JAISINAGAR 2652
4 JAISINAGAR MP1710007_120623APB_FTO_86721 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1768
5 JAISINAGAR MP1710007_120623APB_FTO_86721 State Bank of India SBIN0005501 JAISINAGAR 11713
6 JAISINAGAR MP1710007_120623APB_FTO_86721 State Bank of India SBIN0009524 SEMADHANA 1768
7 JAISINAGAR MP1710007_120623APB_FTO_86721 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4420
8 JAISINAGAR MP1710007_120623APB_FTO_86721 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5304
9 JAISINAGAR MP1710007_120623APB_FTO_86721 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 884

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