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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180923APB_FTO_270181
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-10-007-026-001/157-C
(SEMADHANA (P)) 		1710007000NRG24160920230297245 18/09/2023 bharat singh 1710007WL032712 bharat singh 00045 BARB0BHAPEL 221 221 Processed 10/11/2023 309522049 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007001NRG24170920230298302 18/09/2023 Malti 1710007001WL032891 Malti 00048 BKID0009422 204 204 Processed 10/11/2023 309522049 Malti BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-004-001/28
(DHAKRAI (P)) 		1710007004NRG24170920230297518 18/09/2023 BALRAM 1710007004WL032780 BALRAM 00048 BKID0009422 1351 1351 Processed 10/11/2023 309522049 BALRAM BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-002/165-D
(DHAKRAI (P)) 		1710007004NRG24170920230297520 18/09/2023 Indrabhan Singh 1710007004WL032780 Indrabhan Singh 00048 BKID0009422 1428 1428 Processed 10/11/2023 309522049 IndrabhanSingh BANK OF INDIA(508505)
SubTotal 2983 2983
5 JAISINAGAR MP-10-007-026-002/108
(SEMADHANA (P)) 		1710007000NRG24160920230297336 18/09/2023 Avadh Kumari 1710007WL032730 Avadh Kumari 00089 CBIN0282677 221 221 Processed 10/11/2023 309522049 AvadhKumari STATE BANK OF INDIA(508548)
SubTotal 221 221
6 JAISINAGAR MP-10-007-004-002/312-A
(DHAKRAI (P)) 		1710007000NRG24170920230297424 18/09/2023 Chimmi 1710007WL032764 Chimmi 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309522049 Chimmi CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-004-002/56-A
(DHAKRAI (P)) 		1710007000NRG24170920230297423 18/09/2023 LALSINGH 1710007WL032763 LALSINGH 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309522049 LALSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-018-001/7021
(JAISINAGAR (P)) 		1710007000NRG24170920230297410 18/09/2023 Ghanshyam sahu 1710007WL032757 Ghanshyam sahu 00089 CBIN0284173 1326 1326 Processed 10/11/2023 309522049 Ghanshyamsahu CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-018-001/8669
(JAISINAGAR (P)) 		1710007018NRG24180920230298829 18/09/2023 jayanti patel 1710007018WL033019 jayanti patel 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309522049 jayantipatel PUNJAB NATIONAL BANK(508568)
10 JAISINAGAR MP-10-007-022-001/971
(PADRAI (P)) 		1710007000NRG24150920230296219 18/09/2023 brajendra 1710007WL032567 brajendra 00089 CBIN0284173 221 221 Processed 10/11/2023 309522049 brajendra CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-038-001/149-B
(HADA (P)) 		1710007000NRG24180920230298783 18/09/2023 DELAN 1710007WL033016 DELAN 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309522049 DELAN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 JAISINAGAR MP-10-007-004-002/72
(DHAKRAI (P)) 		1710007004NRG24170920230297521 18/09/2023 MITTHULAL 1710007004WL032780 MITTHULAL 00349 PSIB0000289 1547 1547 Processed 10/11/2023 309522049 MITTHULAL PUNJAB & SIND BANK(607087)
13 JAISINAGAR MP-10-007-026-002/21-A
(SEMADHANA (P)) 		1710007000NRG24160920230297256 18/09/2023 lalsingh 1710007WL032718 lalsingh 00349 PSIB0000289 221 221 Processed 10/11/2023 309522049 lalsingh PUNJAB & SIND BANK(607087)
14 JAISINAGAR MP-10-007-026-002/55-A
(SEMADHANA (P)) 		1710007000NRG24160920230297349 18/09/2023 JALDHARA 1710007WL032735 JALDHARA 00349 PSIB0000289 221 221 Processed 10/11/2023 309522049 JALDHARA CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-026-002/55-A
(SEMADHANA (P)) 		1710007000NRG24160920230297284 18/09/2023 sandip 1710007WL032726 sandip 00349 PSIB0000289 221 221 Processed 10/11/2023 309522049 sandip STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 JAISINAGAR MP-10-007-018-001/7021
(JAISINAGAR (P)) 		1710007000NRG24170920230297411 18/09/2023 Savita sahu 1710007WL032757 Savita sahu 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309522049 Savitasahu STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/7021-A
(JAISINAGAR (P)) 		1710007000NRG24170920230297412 18/09/2023 Jitendra sahu 1710007WL032757 Jitendra sahu 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309522049 Jitendrasahu STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/7022
(JAISINAGAR (P)) 		1710007000NRG24170920230297413 18/09/2023 SAROJ SAHU 1710007WL032757 SAROJ SAHU 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309522049 SAROJSAHU STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/7033
(JAISINAGAR (P)) 		1710007000NRG24170920230297416 18/09/2023 daya shankar patel 1710007WL032760 daya shankar patel 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 dayashankarpatel STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/7033-A
(JAISINAGAR (P)) 		1710007000NRG24170920230297417 18/09/2023 hariom patel 1710007WL032760 hariom patel 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 hariompatel CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-018-001/7033-A
(JAISINAGAR (P)) 		1710007000NRG24170920230297418 18/09/2023 suraj patel 1710007WL032760 suraj patel 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 surajpatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/7034
(JAISINAGAR (P)) 		1710007000NRG24170920230297419 18/09/2023 virendra patel 1710007WL032760 virendra patel 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 virendrapatel STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/8620
(JAISINAGAR (P)) 		1710007000NRG24160920230297015 18/09/2023 sapna patel 1710007WL032667 sapna patel 00415 SBIN0005501 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAISINAGAR MP-10-007-018-001/8668
(JAISINAGAR (P)) 		1710007018NRG24180920230298828 18/09/2023 suhag rani 1710007018WL033019 suhag rani 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 suhagrani STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-031-001/129-A
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298291 18/09/2023 naresh 1710007031WL032888 naresh 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 naresh STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-031-001/139-A
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298293 18/09/2023 KASHIRAM 1710007031WL032888 KASHIRAM 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309522049 KASHIRAM BANK OF BARODA(606985)
27 JAISINAGAR MP-10-007-031-001/57
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298296 18/09/2023 halle 1710007031WL032888 halle 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309522049 halle STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-003/10-A
(HADA (P)) 		1710007000NRG24180920230298784 18/09/2023 MADHU 1710007WL033016 MADHU 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 MADHU STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-003/24-A
(HADA (P)) 		1710007000NRG24180920230298785 18/09/2023 RAJESH 1710007WL033016 RAJESH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 RAJESH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007000NRG24180920230298787 18/09/2023 kalpna 1710007WL033016 kalpna 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 kalpna STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007000NRG24180920230298786 18/09/2023 malkhan 1710007WL033016 malkhan 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 malkhan CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-038-004/67-B
(HADA (P)) 		1710007000NRG24180920230298788 18/09/2023 JUJHARSINGH 1710007WL033016 JUJHARSINGH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309522049 JUJHARSINGH CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-040-002/158-A
(SAJI (P)) 		1710007040NRG24170920230297838 18/09/2023 chandrabhan 1710007040WL032827 chandrabhan 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309522049 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
34 JAISINAGAR MP-10-007-018-001/8177
(JAISINAGAR (P)) 		1710007018NRG24170920230297837 18/09/2023 Bhagbai patel 1710007018WL032826 Bhagbai patel 00415 SBIN0007214 884 884 Processed 10/11/2023 309522049 Bhagbaipatel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 JAISINAGAR MP-10-007-026-001/106-A
(SEMADHANA (P)) 		1710007000NRG24160920230297352 18/09/2023 Bharat 1710007WL032738 Bharat 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 Bharat STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-026-001/180
(SEMADHANA (P)) 		1710007000NRG24160920230297217 18/09/2023 bhagirath 1710007WL032706 bhagirath 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 bhagirath BANK OF INDIA(508505)
37 JAISINAGAR MP-10-007-026-001/180-A
(SEMADHANA (P)) 		1710007000NRG24160920230297208 18/09/2023 Anil 1710007WL032704 Anil 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 Anil UCO BANK(607066)
38 JAISINAGAR MP-10-007-026-001/237-A
(SEMADHANA (P)) 		1710007000NRG24160920230297350 18/09/2023 omprakash 1710007WL032736 omprakash 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 omprakash STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-026-001/335-A
(SEMADHANA (P)) 		1710007000NRG24160920230297203 18/09/2023 bhagatsingh 1710007WL032702 bhagatsingh 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 bhagatsingh BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-026-001/397-A
(SEMADHANA (P)) 		1710007000NRG24160920230297246 18/09/2023 karori 1710007WL032713 karori 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 karori STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-026-001/439
(SEMADHANA (P)) 		1710007000NRG24160920230297202 18/09/2023 vandana 1710007WL032701 vandana 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 vandana STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-026-001/444-B
(SEMADHANA (P)) 		1710007000NRG24160920230297283 18/09/2023 veersingh 1710007WL032725 veersingh 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 veersingh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-026-001/446-A
(SEMADHANA (P)) 		1710007000NRG24160920230297200 18/09/2023 shivgopal 1710007WL032699 shivgopal 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 shivgopal STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-026-002/21-B
(SEMADHANA (P)) 		1710007000NRG24160920230297338 18/09/2023 laxman 1710007WL032732 laxman 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 laxman STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-026-002/22-A
(SEMADHANA (P)) 		1710007000NRG24160920230297337 18/09/2023 ashok 1710007WL032731 ashok 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 ashok STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-026-002/89-C
(SEMADHANA (P)) 		1710007000NRG24160920230297339 18/09/2023 parsadi 1710007WL032733 parsadi 00415 SBIN0009524 221 221 Processed 10/11/2023 309522049 parsadi CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-027-002/61
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24180920230298830 18/09/2023 Radha rani 1710007WL033020 Radha rani 00415 SBIN0009524 1547 1547 Processed 10/11/2023 309522049 Radharani STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-028-001/130-A
(SOMLA (P)) 		1710007028NRG24180920230298414 18/09/2023 BHARTI PATEL 1710007028WL032933 BHARTI PATEL 00415 SBIN0009524 1547 1547 Processed 10/11/2023 309522049 BHARTIPATEL STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298289 18/09/2023 umesh 1710007031WL032888 umesh 00415 SBIN0009524 1105 1105 Processed 10/11/2023 309522049 umesh STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-031-001/82
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298300 18/09/2023 PACHOBAI 1710007031WL032890 PACHOBAI 00415 SBIN0009524 663 663 Processed 10/11/2023 309522049 PACHOBAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
51 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007001NRG24170920230298301 18/09/2023 THOBAN 1710007001WL032891 THOBAN 00415 SBIN0010856 204 204 Processed 10/11/2023 309522049 THOBAN CANARA BANK(508532)
SubTotal 204 204
52 JAISINAGAR MP-10-007-031-001/108
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298288 18/09/2023 govind 1710007031WL032888 govind 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309522049 govind BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-031-001/126
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298290 18/09/2023 maniram 1710007031WL032888 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309522049 maniram MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298292 18/09/2023 AMARSINGH 1710007031WL032888 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309522049 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-031-001/164
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298294 18/09/2023 Jagatsingh 1710007031WL032888 Jagatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309522049 Jagatsingh INDIAN BANK(607105)
56 JAISINAGAR MP-10-007-031-001/166-B
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298295 18/09/2023 devendra 1710007031WL032888 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309522049 devendra MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-031-001/82
(JAMUNIYA GOND (P)) 		1710007031NRG24170920230298299 18/09/2023 pretam 1710007031WL032890 pretam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309522049 pretam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 52028 52028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180923APB_FTO_270181 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 221
2 JAISINAGAR MP1710007_180923APB_FTO_270181 Bank of India BKID0009422 BERKHEDI 2983
3 JAISINAGAR MP1710007_180923APB_FTO_270181 Central Bank Of India CBIN0282677 MIRKHEDI 221
4 JAISINAGAR MP1710007_180923APB_FTO_270181 Central Bank Of India CBIN0284173 JAISINAGAR 7735
5 JAISINAGAR MP1710007_180923APB_FTO_270181 Punjab & Sind Bank PSIB0000289 Sehora 2210
6 JAISINAGAR MP1710007_180923APB_FTO_270181 State Bank of India SBIN0005501 JAISINAGAR 23426
7 JAISINAGAR MP1710007_180923APB_FTO_270181 State Bank of India SBIN0007214 GOPALGANJ SAGAR 884
8 JAISINAGAR MP1710007_180923APB_FTO_270181 State Bank of India SBIN0009524 SEMADHANA 7514
9 JAISINAGAR MP1710007_180923APB_FTO_270181 State Bank of India SBIN0010856 RAHATGARH 204
10 JAISINAGAR MP1710007_180923APB_FTO_270181 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6630

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