Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110823APB_FTO_215589
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-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG24110820230253928 11/08/2023 SANDHIYA 1710007064WL025223 SANDHIYA 00045 BARB0SAGARX 884 884 Processed 18/08/2023 589717713 SANDHIYA BANK OF BARODA(606985)
SubTotal 884 884
2 JAISINAGAR MP-10-007-061-001/527
(KHAMKUWA (P)) 		1710007000NRG24110820230254152 11/08/2023 Deepak 1710007WL025254 Deepak 00045 BARB0SAGMAC 1547 1547 Processed 18/08/2023 589717713 Deepak BANK OF BARODA(606985)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-043-003/96-A
(CHAKERI (P)) 		1710007064NRG24110820230253931 11/08/2023 Vijay 1710007064WL025223 Vijay 00048 BKID0009420 884 884 Processed 18/08/2023 589717713 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
4 JAISINAGAR MP-10-007-043-003/25
(CHAKERI (P)) 		1710007064NRG24110820230253920 11/08/2023 Babulal 1710007064WL025223 Babulal 00048 BKID0009422 884 884 Processed 18/08/2023 589717713 Babulal BANK OF INDIA(508505)
SubTotal 884 884
5 JAISINAGAR MP-10-007-022-001/87-B
(PADRAI (P)) 		1710007000NRG24110820230254282 11/08/2023 Parvati 1710007WL025277 Parvati 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 Parvati BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-035-002/209
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254107 11/08/2023 setan singh 1710007WL025250 setan singh 00089 CBIN0284173 1020 1020 Processed 18/08/2023 589717713 setansingh CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-035-002/89
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254109 11/08/2023 DURAGSINGH 1710007WL025250 DURAGSINGH 00089 CBIN0284173 1326 1326 Processed 18/08/2023 589717713 DURAGSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-035-003/17
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254110 11/08/2023 halle bhai 1710007WL025250 halle bhai 00089 CBIN0284173 1326 1326 Processed 18/08/2023 589717713 hallebhai CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-051-002/65-C
(KEOLARI (P)) 		1710007051NRG24110820230254225 11/08/2023 Satnaam 1710007051WL025272 Satnaam 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 Satnaam CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-051-002/65-D
(KEOLARI (P)) 		1710007051NRG24110820230254226 11/08/2023 RAJARAM 1710007051WL025272 RAJARAM 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 RAJARAM CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-002/88
(KEOLARI (P)) 		1710007051NRG24110820230254227 11/08/2023 deepak 1710007051WL025272 deepak 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 deepak BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-051-003/312-C
(KEOLARI (P)) 		1710007051NRG24110820230254221 11/08/2023 krishnabai 1710007051WL025271 krishnabai 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 krishnabai CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-051-003/312-C
(KEOLARI (P)) 		1710007051NRG24110820230254222 11/08/2023 sivendra 1710007051WL025271 sivendra 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 sivendra CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-051-003/441-C
(KEOLARI (P)) 		1710007051NRG24110820230254231 11/08/2023 siyarani 1710007051WL025273 siyarani 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 siyarani CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG24110820230254230 11/08/2023 ramprasad 1710007051WL025272 ramprasad 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 ramprasad CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG24110820230254229 11/08/2023 sumatrani 1710007051WL025272 sumatrani 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 sumatrani CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-051-003/94
(KEOLARI (P)) 		1710007051NRG24110820230254224 11/08/2023 shobharani 1710007051WL025271 shobharani 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589717713 shobharani CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-062-001/118-B
(HIRAPUR (P)) 		1710007000NRG24110820230254161 11/08/2023 munna 1710007WL025256 munna 00089 CBIN0284173 884 884 Processed 18/08/2023 589717713 munna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 35496 35496
19 JAISINAGAR MP-10-007-035-002/170
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254106 11/08/2023 Komal singh 1710007WL025250 Komal singh 00114 CBIN0MPDCBC 1547 1547 Processed 18/08/2023 589717713 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 JAISINAGAR MP-10-007-051-003/145-A
(KEOLARI (P)) 		1710007051NRG24110820230254233 11/08/2023 raja bhaiya dangi 1710007051WL025274 raja bhaiya dangi 00152 HDFC0000449 1547 1547 Processed 18/08/2023 589717713 rajabhaiyadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 JAISINAGAR MP-10-007-043-003/44-A
(CHAKERI (P)) 		1710007064NRG24110820230253926 11/08/2023 SHALAKRAM 1710007064WL025223 SHALAKRAM 00354 PUNB0042000 884 884 Processed 18/08/2023 589717713 SHALAKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 JAISINAGAR MP-10-007-035-002/149
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254104 11/08/2023 anabai 1710007WL025250 anabai 00415 SBIN0005501 1547 1547 Processed 18/08/2023 589717713 anabai STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-035-002/168
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254105 11/08/2023 AMAN 1710007WL025250 AMAN 00415 SBIN0005501 1547 1547 Processed 18/08/2023 589717713 AMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 JAISINAGAR MP-10-007-022-001/841
(PADRAI (P)) 		1710007000NRG24110820230254281 11/08/2023 Tikaram 1710007WL025277 Tikaram 00415 SBIN0009524 3094 3094 Processed 18/08/2023 589717713 Tikaram BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-022-001/87-B
(PADRAI (P)) 		1710007000NRG24110820230254283 11/08/2023 Laxmi Prasad 1710007WL025277 Laxmi Prasad 00415 SBIN0009524 3094 3094 Processed 18/08/2023 589717713 LaxmiPrasad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 JAISINAGAR MP-10-007-043-003/29-A
(CHAKERI (P)) 		1710007064NRG24110820230253922 11/08/2023 geeta 1710007064WL025223 geeta 00415 SBIN0012181 884 884 Processed 18/08/2023 589717713 geeta STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG24110820230253925 11/08/2023 sheelrani 1710007064WL025223 sheelrani 00415 SBIN0012181 884 884 Processed 18/08/2023 589717713 sheelrani STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007000NRG24110820230254284 11/08/2023 HEMLATA 1710007WL025278 HEMLATA 00415 SBIN0012181 1326 1326 Processed 18/08/2023 589717713 HEMLATA STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-052-002/49
(BAKSWAHA (P)) 		1710007000NRG24110820230254175 11/08/2023 parsottam 1710007WL025261 parsottam 00415 SBIN0012181 1547 1547 Processed 18/08/2023 589717713 parsottam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 JAISINAGAR MP-10-007-043-003/77-A
(CHAKERI (P)) 		1710007064NRG24110820230253930 11/08/2023 shrenik jain 1710007064WL025223 shrenik jain 00462 UCBA0000269 884 884 Processed 18/08/2023 589717713 shrenikjain STATE BANK OF INDIA(508548)
SubTotal 884 884
31 JAISINAGAR MP-10-007-022-001/684
(PADRAI (P)) 		1710007000NRG24110820230254279 11/08/2023 prem kishor 1710007WL025277 prem kishor 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717713 premkishor STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-035-002/209
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254108 11/08/2023 chandani 1710007WL025250 chandani 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589717713 chandani FINCARE SMALL FINANCE BANK LTD(608304)
33 JAISINAGAR MP-10-007-035-004/325
(BAMHORI GHAT (P)) 		1710007000NRG24110820230254111 11/08/2023 shersingh 1710007WL025250 shersingh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717713 shersingh MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-043-003/18
(CHAKERI (P)) 		1710007064NRG24110820230253917 11/08/2023 baldau ahirvar 1710007064WL025223 baldau ahirvar 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 baldauahirvar MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-043-003/18-B
(CHAKERI (P)) 		1710007064NRG24110820230253918 11/08/2023 CHINTAMAN 1710007064WL025223 CHINTAMAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 CHINTAMAN BANK OF BARODA(606985)
36 JAISINAGAR MP-10-007-043-003/20
(CHAKERI (P)) 		1710007064NRG24110820230253919 11/08/2023 sheetal 1710007064WL025223 sheetal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 sheetal MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-043-003/29
(CHAKERI (P)) 		1710007064NRG24110820230253921 11/08/2023 balkishan 1710007064WL025223 balkishan 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 balkishan MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
38 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG24110820230253924 11/08/2023 MAKHANLAL 1710007064WL025223 MAKHANLAL 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG24110820230253927 11/08/2023 SANTOSH 1710007064WL025223 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-043-003/57
(CHAKERI (P)) 		1710007064NRG24110820230253929 11/08/2023 LAKHAN KURMI 1710007064WL025223 LAKHAN KURMI 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-048-002/953
(BARODA SAGAR (P)) 		1710007000NRG24110820230254285 11/08/2023 THOBAN 1710007WL025278 THOBAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717713 THOBAN CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-051-003/145-A
(KEOLARI (P)) 		1710007051NRG24110820230254232 11/08/2023 rajendra 1710007051WL025274 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717713 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG24110820230254228 11/08/2023 KOMAL 1710007051WL025272 KOMAL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717713 KOMAL CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-051-003/94
(KEOLARI (P)) 		1710007051NRG24110820230254223 11/08/2023 ramdas 1710007051WL025271 ramdas 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717713 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINAGAR MP-10-007-052-002/171
(BAKSWAHA (P)) 		1710007000NRG24110820230254174 11/08/2023 gorelal 1710007WL025261 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717713 gorelal MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-061-001/507
(KHAMKUWA (P)) 		1710007000NRG24110820230254150 11/08/2023 Chunnilal 1710007WL025254 Chunnilal 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589717713 Chunnilal MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007000NRG24110820230254151 11/08/2023 Rajeshvree 1710007WL025254 Rajeshvree 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717713 Rajeshvree MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-061-001/527-A
(KHAMKUWA (P)) 		1710007000NRG24110820230254153 11/08/2023 SHUBHAM 1710007WL025254 SHUBHAM 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-061-001/83
(KHAMKUWA (P)) 		1710007000NRG24110820230254154 11/08/2023 ANIL KUMAR 1710007WL025254 ANIL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINAGAR MP-10-007-062-001/429
(HIRAPUR (P)) 		1710007000NRG24110820230254163 11/08/2023 usha lodhi 1710007WL025256 usha lodhi 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717713 ushalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28424 28424
51 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007041NRG24110820230254164 11/08/2023 krishnkumar 1710007041WL025257 krishnkumar 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589717713 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007041NRG24110820230254165 11/08/2023 savita 1710007041WL025257 savita 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589717713 savita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 89114 89114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110823APB_FTO_215589 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
2 JAISINAGAR MP1710007_110823APB_FTO_215589 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 JAISINAGAR MP1710007_110823APB_FTO_215589 Bank of India BKID0009420 SAGAR 884
4 JAISINAGAR MP1710007_110823APB_FTO_215589 Bank of India BKID0009422 BERKHEDI 884
5 JAISINAGAR MP1710007_110823APB_FTO_215589 Central Bank Of India CBIN0284173 JAISINAGAR 35496
6 JAISINAGAR MP1710007_110823APB_FTO_215589 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1547
7 JAISINAGAR MP1710007_110823APB_FTO_215589 HDFC bank HDFC0000449 SAGAR 1547
8 JAISINAGAR MP1710007_110823APB_FTO_215589 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
9 JAISINAGAR MP1710007_110823APB_FTO_215589 State Bank of India SBIN0005501 JAISINAGAR 3094
10 JAISINAGAR MP1710007_110823APB_FTO_215589 State Bank of India SBIN0009524 SEMADHANA 6188
11 JAISINAGAR MP1710007_110823APB_FTO_215589 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641
12 JAISINAGAR MP1710007_110823APB_FTO_215589 UCO Bank UCBA0000269 SAGAR 884
13 JAISINAGAR MP1710007_110823APB_FTO_215589 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 11271
14 JAISINAGAR MP1710007_110823APB_FTO_215589 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5661
15 JAISINAGAR MP1710007_110823APB_FTO_215589 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 884
16 JAISINAGAR MP1710007_110823APB_FTO_215589 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7514
17 JAISINAGAR MP1710007_110823APB_FTO_215589 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 3094
18 JAISINAGAR MP1710007_110823APB_FTO_215589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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