Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150324APB_FTO_503977
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-10-007-056-002/109-B
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541579 15/03/2024 yashwant 1710007056WL060835 yashwant 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 yashwant PUNJAB NATIONAL BANK(508568)
2 JAISINAGAR MP-10-007-056-002/109-C
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541580 15/03/2024 anil 1710007056WL060835 anil 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 anil INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINAGAR MP-10-007-056-002/109-D
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541581 15/03/2024 raghvendra 1710007056WL060835 raghvendra 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-056-002/65
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541586 15/03/2024 Harnamsingh 1710007056WL060835 Harnamsingh 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 Harnamsingh BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-056-002/66-A
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541588 15/03/2024 amar singh 1710007056WL060835 amar singh 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 amarsingh CANARA BANK(508532)
6 JAISINAGAR MP-10-007-056-002/66-A
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541589 15/03/2024 bharti 1710007056WL060835 bharti 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 bharti BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-056-002/72
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541590 15/03/2024 RAMKESH 1710007056WL060835 RAMKESH 00045 BARB0SAGMAC 884 884 Processed 24/04/2024 475343994 RAMKESH BANK OF BARODA(606985)
SubTotal 6188 6188
8 JAISINAGAR MP-10-007-011-001/245
(KILLAI (P)) 		1710007000NRG24150320240542128 15/03/2024 Madangopal 1710007WL060879 Madangopal 00089 CBIN0282677 1326 1326 Processed 24/04/2024 475343994 Madangopal CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-011-001/252
(KILLAI (P)) 		1710007000NRG24150320240542129 15/03/2024 Tulsiram 1710007WL060879 Tulsiram 00089 CBIN0282677 2652 2652 Processed 24/04/2024 475343994 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
10 JAISINAGAR MP-10-007-056-002/27-A
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541583 15/03/2024 pushpa raikwar 1710007056WL060835 pushpa raikwar 00089 CBIN0284173 884 884 Processed 24/04/2024 475343994 pushparaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 JAISINAGAR MP-10-007-011-001/722
(KILLAI (P)) 		1710007000NRG24150320240542131 15/03/2024 harkishan 1710007WL060879 harkishan 00349 PSIB0000289 1326 1326 Processed 24/04/2024 475343994 harkishan BANK OF BARODA(606985)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007038NRG24150320240542119 15/03/2024 deepak 1710007038WL060877 deepak 00415 SBIN0005501 1200 1200 Processed 24/04/2024 475343994 deepak STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007038NRG24150320240542120 15/03/2024 nisha 1710007038WL060877 nisha 00415 SBIN0005501 1200 1200 Processed 24/04/2024 475343994 nisha STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007038NRG24150320240542121 15/03/2024 GYAPRASHAD 1710007038WL060877 GYAPRASHAD 00415 SBIN0005501 1200 1200 Processed 24/04/2024 475343994 GYAPRASHAD STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007038NRG24150320240542122 15/03/2024 LAXMAN 1710007038WL060877 LAXMAN 00415 SBIN0005501 1200 1200 Processed 24/04/2024 475343994 LAXMAN STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-038-002/59-C
(HADA (P)) 		1710007038NRG24150320240542123 15/03/2024 HALKE SINGH 1710007038WL060877 HALKE SINGH 00415 SBIN0005501 1200 1200 Processed 24/04/2024 475343994 HALKESINGH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
17 JAISINAGAR MP-10-007-011-001/700
(KILLAI (P)) 		1710007000NRG24150320240542130 15/03/2024 lalsingh patel 1710007WL060879 lalsingh patel 00415 SBIN0009524 1326 1326 Processed 24/04/2024 475343994 lalsinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 JAISINAGAR MP-10-007-056-002/27
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541582 15/03/2024 ASHA 1710007056WL060835 ASHA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 ASHA MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-056-002/6
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541585 15/03/2024 CHANDA 1710007056WL060835 CHANDA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 CHANDA BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-056-002/6
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541584 15/03/2024 DEVENDRA 1710007056WL060835 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-056-002/66
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541587 15/03/2024 MAHESHSINGH 1710007056WL060835 MAHESHSINGH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 MAHESHSINGH BANK OF BARODA(606985)
22 JAISINAGAR MP-10-007-056-002/78
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541591 15/03/2024 DANIRAM 1710007056WL060835 DANIRAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINAGAR MP-10-007-056-002/92
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541592 15/03/2024 gyanbai 1710007056WL060835 gyanbai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 gyanbai BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-056-002/93
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541593 15/03/2024 VINOD 1710007056WL060835 VINOD 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 VINOD BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-056-002/95
(BERKHERI MADIYA (P)) 		1710007056NRG24150320240541594 15/03/2024 SHIVLAL 1710007056WL060835 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343994 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 26774 26774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150324APB_FTO_503977 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6188
2 JAISINAGAR MP1710007_150324APB_FTO_503977 Central Bank Of India CBIN0282677 MIRKHEDI 3978
3 JAISINAGAR MP1710007_150324APB_FTO_503977 Central Bank Of India CBIN0284173 JAISINAGAR 884
4 JAISINAGAR MP1710007_150324APB_FTO_503977 Punjab & Sind Bank PSIB0000289 Sehora 1326
5 JAISINAGAR MP1710007_150324APB_FTO_503977 State Bank of India SBIN0005501 JAISINAGAR 6000
6 JAISINAGAR MP1710007_150324APB_FTO_503977 State Bank of India SBIN0009524 SEMADHANA 1326
7 JAISINAGAR MP1710007_150324APB_FTO_503977 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 884
8 JAISINAGAR MP1710007_150324APB_FTO_503977 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 6188

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