Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280423APB_FTO_22337
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-10-007-039-001/191
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006283 28/04/2023 RAMNARAYAN 1710007039WL000500 RAMNARAYAN 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 RAMNARAYAN STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006252 28/04/2023 MANGAL 1710007039WL000499 MANGAL 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 MANGAL STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006253 28/04/2023 SUHAGRANI 1710007039WL000499 SUHAGRANI 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 SUHAGRANI CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-039-001/295
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006254 28/04/2023 RAVINDRA 1710007039WL000499 RAVINDRA 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 RAVINDRA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-039-001/363
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006258 28/04/2023 dhan singh patel 1710007039WL000499 dhan singh patel 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 dhansinghpatel CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-039-001/37
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006259 28/04/2023 mohanlal vishavkarma 1710007039WL000499 mohanlal vishavkarma 00089 CBIN0284173 1326 1326 Processed 12/05/2023 642362841 mohanlalvishavkarma CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 JAISINAGAR MP-10-007-039-001/1
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006266 28/04/2023 JAYRAM 1710007039WL000500 JAYRAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 JAYRAM STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-039-001/1
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006267 28/04/2023 SANTOSHRANI 1710007039WL000500 SANTOSHRANI 00415 SBIN0005501 221 221 Processed 12/05/2023 642362841 SANTOSHRANI STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-039-001/102
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006268 28/04/2023 BRAJNANDAN 1710007039WL000500 BRAJNANDAN 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 BRAJNANDAN STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-039-001/110
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006269 28/04/2023 BALRAM 1710007039WL000500 BALRAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 BALRAM STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-039-001/119
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006270 28/04/2023 ram kishan 1710007039WL000500 ram kishan 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 ramkishan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-039-001/120
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006271 28/04/2023 JAYANTI 1710007039WL000500 JAYANTI 00415 SBIN0005501 221 221 Processed 12/05/2023 642362841 JAYANTI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-039-001/140
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006275 28/04/2023 ANILKUMAR VISHWAKARAMA 1710007039WL000500 ANILKUMAR VISHWAKARAMA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 ANILKUMARVISHWAKARAMA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-039-001/144
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006276 28/04/2023 SEETARAM 1710007039WL000500 SEETARAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 SEETARAM STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-039-001/144
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006277 28/04/2023 SENARANI 1710007039WL000500 SENARANI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 SENARANI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-039-001/147
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006278 28/04/2023 chandrahas 1710007039WL000500 chandrahas 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 chandrahas STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-039-001/172
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006280 28/04/2023 BHAIYARAM 1710007039WL000500 BHAIYARAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 BHAIYARAM STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-039-001/181
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006281 28/04/2023 OMPRAKASH 1710007039WL000500 OMPRAKASH 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 OMPRAKASH STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-039-001/191
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006282 28/04/2023 LAXMINARAYAN BAIRAGI 1710007039WL000500 LAXMINARAYAN BAIRAGI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 LAXMINARAYANBAIRAGI BANK OF INDIA(508505)
20 JAISINAGAR MP-10-007-039-001/193
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006285 28/04/2023 DHARMENDRA 1710007039WL000500 DHARMENDRA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 DHARMENDRA STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006287 28/04/2023 govind Singh 1710007039WL000500 govind Singh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 govindSingh STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006286 28/04/2023 shrisingh 1710007039WL000500 shrisingh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 shrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 JAISINAGAR MP-10-007-039-001/211
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006288 28/04/2023 GANDHARV 1710007039WL000500 GANDHARV 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 GANDHARV STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-039-001/239
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006291 28/04/2023 ANKIT 1710007039WL000500 ANKIT 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 ANKIT STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-039-001/239
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006289 28/04/2023 kashiram 1710007039WL000500 kashiram 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 kashiram STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-039-001/239
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006290 28/04/2023 MAYARANI 1710007039WL000500 MAYARANI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 MAYARANI STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-039-001/254
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006292 28/04/2023 VARSHA RAJAK 1710007039WL000500 VARSHA RAJAK 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 VARSHARAJAK STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-039-001/256
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006293 28/04/2023 CHHOTELAL RAJAK 1710007039WL000500 CHHOTELAL RAJAK 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 CHHOTELALRAJAK STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-039-001/259
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006294 28/04/2023 PARSHOTTAM 1710007039WL000500 PARSHOTTAM 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 PARSHOTTAM STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-039-001/262
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006295 28/04/2023 KAMLESH 1710007039WL000500 KAMLESH 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 KAMLESH STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-039-001/269
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006296 28/04/2023 HEERALAL 1710007039WL000500 HEERALAL 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 HEERALAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-039-001/271
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006297 28/04/2023 PRAVESH RANI 1710007039WL000500 PRAVESH RANI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 PRAVESHRANI STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-039-001/274
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006298 28/04/2023 pawan 1710007039WL000500 pawan 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 pawan STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-039-001/277
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006300 28/04/2023 JANKI 1710007039WL000500 JANKI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 JANKI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-039-001/278
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006251 28/04/2023 Archna yadav 1710007039WL000499 Archna yadav 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 Archnayadav STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-039-001/298
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006257 28/04/2023 keerti kumar 1710007039WL000499 keerti kumar 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 keertikumar STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-039-001/388
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006260 28/04/2023 PRAVESH RANI THAKUR 1710007039WL000499 PRAVESH RANI THAKUR 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 PRAVESHRANITHAKUR STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-039-001/391
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006261 28/04/2023 Yashpal Prajapati 1710007039WL000499 Yashpal Prajapati 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 YashpalPrajapati STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-039-001/395
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006262 28/04/2023 NEELESH PRAJAPATI 1710007039WL000499 NEELESH PRAJAPATI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 NEELESHPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAISINAGAR MP-10-007-039-001/400
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006264 28/04/2023 PRABHU VISHVKARMA 1710007039WL000499 PRABHU VISHVKARMA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 PRABHUVISHVKARMA CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-039-001/414
(GENHURAS BUZURG (P)) 		1710007039NRG24250420230006265 28/04/2023 Neeraj prajapati 1710007039WL000499 Neeraj prajapati 00415 SBIN0005501 1326 1326 Processed 12/05/2023 642362841 Neerajprajapati STATE BANK OF INDIA(508548)
SubTotal 44200 44200
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280423APB_FTO_22337 Central Bank Of India CBIN0284173 JAISINAGAR 7956
2 JAISINAGAR MP1710007_280423APB_FTO_22337 State Bank of India SBIN0005501 JAISINAGAR 44200

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