Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090723APB_FTO_156163
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-10-007-004-002/108
(DHAKRAI (P)) 		1710007004NRG24090720230194028 09/07/2023 Sanjay Kachi 1710007004WL016288 Sanjay Kachi 00048 BKID0009422 1020 1020 Processed 13/07/2023 843437866 SanjayKachi BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-004-002/386
(DHAKRAI (P)) 		1710007004NRG24090720230194030 09/07/2023 Sushma 1710007004WL016288 Sushma 00048 BKID0009422 1158 1158 Processed 13/07/2023 843437866 Sushma BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-004-002/71-A
(DHAKRAI (P)) 		1710007004NRG24090720230194034 09/07/2023 Neeta 1710007004WL016289 Neeta 00048 BKID0009422 1020 1020 Processed 13/07/2023 843437866 Neeta BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007007NRG24080720230193852 09/07/2023 yagynaran 1710007007WL016270 yagynaran 00048 BKID0009422 1400 1400 Processed 13/07/2023 843437866 yagynaran BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-007-001/64-A
(KARHAD (P)) 		1710007007NRG24070720230188614 09/07/2023 DEEPAK 1710007007WL015818 DEEPAK 00048 BKID0009422 1020 1020 Processed 13/07/2023 843437866 DEEPAK BANK OF INDIA(508505)
SubTotal 5618 5618
6 JAISINAGAR MP-10-007-008-002/224-A
(SINGARCHORI (P)) 		1710007000NRG24070720230191426 09/07/2023 veeran ahirwar 1710007WL016034 veeran ahirwar 00089 CBIN0282677 3094 3094 Processed 13/07/2023 843437866 veeranahirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 JAISINAGAR MP-10-007-004-002/56-A
(DHAKRAI (P)) 		1710007004NRG24090720230194031 09/07/2023 LALSINGH 1710007004WL016288 LALSINGH 00089 CBIN0284173 1224 1224 Processed 13/07/2023 843437866 LALSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-021-001/220
(ORIYA (P)) 		1710007021NRG24090720230194361 09/07/2023 RAKESH 1710007021WL016316 RAKESH 00089 CBIN0284173 1547 1547 Processed 13/07/2023 843437866 RAKESH CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-035-002/1029
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194368 09/07/2023 sunita ahirwar 1710007035WL016319 sunita ahirwar 00089 CBIN0284173 1326 1326 Processed 13/07/2023 843437866 sunitaahirwar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-035-002/121
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194369 09/07/2023 ASHOK RANI 1710007035WL016319 ASHOK RANI 00089 CBIN0284173 1989 1989 Processed 13/07/2023 843437866 ASHOKRANI CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-035-002/179
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194366 09/07/2023 Tularam 1710007035WL016318 Tularam 00089 CBIN0284173 3094 3094 Processed 13/07/2023 843437866 Tularam BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-035-003/69
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194353 09/07/2023 Meena 1710007035WL016315 Meena 00089 CBIN0284173 1326 1326 Processed 13/07/2023 843437866 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINAGAR MP-10-007-035-003/69
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194352 09/07/2023 Tamilanadu dangi 1710007035WL016315 Tamilanadu dangi 00089 CBIN0284173 1326 1326 Processed 13/07/2023 843437866 Tamilanadudangi CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194354 09/07/2023 Rajkumar 1710007035WL016315 Rajkumar 00089 CBIN0284173 1326 1326 Processed 13/07/2023 843437866 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 13158 13158
15 JAISINAGAR MP-10-007-008-002/160-A
(SINGARCHORI (P)) 		1710007000NRG24070720230191512 09/07/2023 avad bihari patel 1710007WL016045 avad bihari patel 00176 IDIB000S044 3094 3094 Processed 13/07/2023 843437866 avadbiharipatel HDFC BANK LTD(607152)
SubTotal 3094 3094
16 JAISINAGAR MP-10-007-004-002/284
(DHAKRAI (P)) 		1710007004NRG24090720230194380 09/07/2023 Rajkumari Ahirwar 1710007004WL016323 Rajkumari Ahirwar 00349 PSIB0000289 1020 1020 Processed 13/07/2023 843437866 RajkumariAhirwar PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
17 JAISINAGAR MP-10-007-008-002/138
(SINGARCHORI (P)) 		1710007000NRG24070720230191510 09/07/2023 AAJUDI 1710007WL016045 AAJUDI 00415 SBIN0005501 3094 3094 Processed 13/07/2023 843437866 AAJUDI IDBI BANK(607095)
18 JAISINAGAR MP-10-007-015-002/122
(JERA (P)) 		1710007015NRG24080720230192919 09/07/2023 Anita Yadav 1710007015WL016184 Anita Yadav 00415 SBIN0005501 663 663 Processed 13/07/2023 843437866 AnitaYadav STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-015-002/122
(JERA (P)) 		1710007015NRG24080720230192918 09/07/2023 Ramshay Yadav 1710007015WL016184 Ramshay Yadav 00415 SBIN0005501 663 663 Processed 13/07/2023 843437866 RamshayYadav STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-015-002/191
(JERA (P)) 		1710007015NRG24080720230192920 09/07/2023 Shobharam yadav 1710007015WL016185 Shobharam yadav 00415 SBIN0005501 663 663 Processed 13/07/2023 843437866 Shobharamyadav STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-001/446-A
(ORIYA (P)) 		1710007021NRG24090720230194363 09/07/2023 govind 1710007021WL016317 govind 00415 SBIN0005501 1547 1547 Processed 13/07/2023 843437866 govind STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-021-001/72-A
(ORIYA (P)) 		1710007021NRG24090720230194349 09/07/2023 Bhaisab 1710007021WL016314 Bhaisab 00415 SBIN0005501 1768 1768 Processed 13/07/2023 843437866 Bhaisab STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-021-002/495
(ORIYA (P)) 		1710007021NRG24090720230194364 09/07/2023 khadak 1710007021WL016317 khadak 00415 SBIN0005501 1547 1547 Processed 13/07/2023 843437866 khadak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 JAISINAGAR MP-10-007-035-002/962
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194351 09/07/2023 RUPESH 1710007035WL016315 RUPESH 00415 SBIN0005501 1326 1326 Processed 13/07/2023 843437866 RUPESH STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194356 09/07/2023 Ashish Dangi 1710007035WL016315 Ashish Dangi 00415 SBIN0005501 1326 1326 Processed 13/07/2023 843437866 AshishDangi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194355 09/07/2023 Gayatri bai dangi 1710007035WL016315 Gayatri bai dangi 00415 SBIN0005501 1326 1326 Processed 13/07/2023 843437866 Gayatribaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINAGAR MP-10-007-040-002/184-A
(SAJI (P)) 		1710007000NRG24090720230194233 09/07/2023 geetarani 1710007WL016300 geetarani 00415 SBIN0005501 3094 3094 Processed 13/07/2023 843437866 geetarani STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-040-002/70-A
(SAJI (P)) 		1710007000NRG24090720230194234 09/07/2023 BRAMHANAND 1710007WL016300 BRAMHANAND 00415 SBIN0005501 3094 3094 Processed 13/07/2023 843437866 BRAMHANAND STATE BANK OF INDIA(508548)
SubTotal 20111 20111
29 JAISINAGAR MP-10-007-004-001/3
(DHAKRAI (P)) 		1710007004NRG24090720230194026 09/07/2023 RAJKUMAR 1710007004WL016288 RAJKUMAR 00415 SBIN0009524 1224 1224 Processed 13/07/2023 843437866 RAJKUMAR STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-004-002/386
(DHAKRAI (P)) 		1710007004NRG24090720230194029 09/07/2023 Ranjeet Athiya 1710007004WL016288 Ranjeet Athiya 00415 SBIN0009524 1158 1158 Processed 13/07/2023 843437866 RanjeetAthiya STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-008-001/32
(SINGARCHORI (P)) 		1710007000NRG24070720230191424 09/07/2023 MOHAN 1710007WL016034 MOHAN 00415 SBIN0009524 3094 3094 Processed 13/07/2023 843437866 MOHAN FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-008-002/123
(SINGARCHORI (P)) 		1710007000NRG24070720230191509 09/07/2023 UMRAO 1710007WL016045 UMRAO 00415 SBIN0009524 3094 3094 Processed 13/07/2023 843437866 UMRAO STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-008-002/141
(SINGARCHORI (P)) 		1710007000NRG24070720230191511 09/07/2023 DAMODAR 1710007WL016045 DAMODAR 00415 SBIN0009524 3094 3094 Processed 13/07/2023 843437866 DAMODAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 11664 11664
34 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24090720230194032 09/07/2023 SHALAKRAM 1710007004WL016288 SHALAKRAM 00415 SBIN0010856 1224 1224 Processed 13/07/2023 843437866 SHALAKRAM BANK OF INDIA(508505)
SubTotal 1224 1224
35 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24090720230194033 09/07/2023 MALTIBAI 1710007004WL016288 MALTIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843437866 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
36 JAISINAGAR MP-10-007-008-001/32
(SINGARCHORI (P)) 		1710007000NRG24070720230191425 09/07/2023 sushma kurmi 1710007WL016034 sushma kurmi 00688 FINO0001001 1989 1989 Processed 13/07/2023 843437866 sushmakurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
37 JAISINAGAR MP-10-007-035-002/1029
(BAMHORI GHAT (P)) 		1710007035NRG24090720230194367 09/07/2023 JAGANNATHA AHIRWAR 1710007035WL016319 JAGANNATHA AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437866 JAGANNATHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 63522 63522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090723APB_FTO_156163 Bank of India BKID0009422 BERKHEDI 5618
2 JAISINAGAR MP1710007_090723APB_FTO_156163 Central Bank Of India CBIN0282677 MIRKHEDI 3094
3 JAISINAGAR MP1710007_090723APB_FTO_156163 Central Bank Of India CBIN0284173 JAISINAGAR 13158
4 JAISINAGAR MP1710007_090723APB_FTO_156163 Indian Bank IDIB000S044 SAGAR (M P) 3094
5 JAISINAGAR MP1710007_090723APB_FTO_156163 Punjab & Sind Bank PSIB0000289 Sehora 1020
6 JAISINAGAR MP1710007_090723APB_FTO_156163 State Bank of India SBIN0005501 JAISINAGAR 20111
7 JAISINAGAR MP1710007_090723APB_FTO_156163 State Bank of India SBIN0009524 SEMADHANA 11664
8 JAISINAGAR MP1710007_090723APB_FTO_156163 State Bank of India SBIN0010856 RAHATGARH 1224
9 JAISINAGAR MP1710007_090723APB_FTO_156163 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
10 JAISINAGAR MP1710007_090723APB_FTO_156163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 JAISINAGAR MP1710007_090723APB_FTO_156163 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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