Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_311023APB_FTO_338804
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-10-007-027-002/101
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352266 31/10/2023 sandip 1710007027WL040415 sandip 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 sandip BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-027-002/129-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352268 31/10/2023 ramji 1710007027WL040415 ramji 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 ramji BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-027-002/132
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352269 31/10/2023 rajendra singh 1710007027WL040415 rajendra singh 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 rajendrasingh BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-027-002/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352274 31/10/2023 teekaram 1710007027WL040415 teekaram 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 teekaram BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-027-002/57
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352275 31/10/2023 NANHEBHAI 1710007027WL040415 NANHEBHAI 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 NANHEBHAI BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-027-002/97-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352278 31/10/2023 rajkumar 1710007027WL040415 rajkumar 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 rajkumar STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-027-002/993
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352279 31/10/2023 shelendra singh 1710007027WL040415 shelendra singh 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 shelendrasingh UNION BANK OF INDIA(508500)
8 JAISINAGAR MP-10-007-027-002/994
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352282 31/10/2023 geeta bai 1710007027WL040415 geeta bai 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 geetabai BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-027-002/995
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352283 31/10/2023 suresh sen 1710007027WL040415 suresh sen 00045 BARB0BHAPEL 1326 1326 Processed 08/11/2023 288632445 sureshsen BANK OF BARODA(606985)
SubTotal 11934 11934
10 JAISINAGAR MP-10-007-007-001/85-A
(KARHAD (P)) 		1710007007NRG24311020230352440 31/10/2023 VANDANA 1710007007WL040431 VANDANA 00089 CBIN0282677 1989 1989 Processed 08/11/2023 288632445 VANDANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
11 JAISINAGAR MP-10-007-023-001/52-A
(CHENPURA (P)) 		1710007000NRG24311020230352556 31/10/2023 devendra 1710007WL040451 devendra 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288632445 devendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 JAISINAGAR MP-10-007-023-001/100-B
(CHENPURA (P)) 		1710007000NRG24311020230352551 31/10/2023 DEEPESH 1710007WL040450 DEEPESH 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 DEEPESH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-023-001/41
(CHENPURA (P)) 		1710007000NRG24311020230352749 31/10/2023 manju 1710007WL040463 manju 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 manju STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-023-001/42
(CHENPURA (P)) 		1710007000NRG24311020230352555 31/10/2023 BHAGBAI 1710007WL040451 BHAGBAI 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 BHAGBAI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-023-001/61
(CHENPURA (P)) 		1710007000NRG24311020230352529 31/10/2023 kamal singh 1710007WL040445 kamal singh 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 kamalsingh CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-023-001/86
(CHENPURA (P)) 		1710007000NRG24311020230352750 31/10/2023 ramkishan 1710007WL040463 ramkishan 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 ramkishan STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-023-002/103
(CHENPURA (P)) 		1710007000NRG24311020230352552 31/10/2023 surendra 1710007WL040450 surendra 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 surendra STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-023-002/156-B
(CHENPURA (P)) 		1710007000NRG24311020230352553 31/10/2023 MANOJ 1710007WL040450 MANOJ 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 MANOJ STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-023-002/62-A
(CHENPURA (P)) 		1710007000NRG24311020230352554 31/10/2023 GYANSINGH 1710007WL040450 GYANSINGH 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 GYANSINGH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-023-002/79-A
(CHENPURA (P)) 		1710007000NRG24311020230352531 31/10/2023 BALKRISHNA 1710007WL040445 BALKRISHNA 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-023-002/81
(CHENPURA (P)) 		1710007000NRG24311020230352557 31/10/2023 RAMRATAN 1710007WL040451 RAMRATAN 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 RAMRATAN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-023-002/86
(CHENPURA (P)) 		1710007000NRG24311020230352558 31/10/2023 PANCHAM 1710007WL040451 PANCHAM 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632445 PANCHAM STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352262 31/10/2023 RAMDEEN 1710007027WL040415 RAMDEEN 00415 SBIN0009524 1105 1105 Processed 08/11/2023 288632445 RAMDEEN STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352263 31/10/2023 PARAMLAL 1710007027WL040415 PARAMLAL 00415 SBIN0009524 1105 1105 Processed 08/11/2023 288632445 PARAMLAL STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352264 31/10/2023 SHRI RAM 1710007027WL040415 SHRI RAM 00415 SBIN0009524 1105 1105 Processed 08/11/2023 288632445 SHRIRAM STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-027-002/101
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352265 31/10/2023 moti 1710007027WL040415 moti 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 moti STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-027-002/123
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352267 31/10/2023 satyam lodhi 1710007027WL040415 satyam lodhi 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 satyamlodhi STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-027-002/134
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352270 31/10/2023 PRANTSINGH 1710007027WL040415 PRANTSINGH 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 PRANTSINGH BANK OF BARODA(606985)
29 JAISINAGAR MP-10-007-027-002/134
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352271 31/10/2023 santoshrani 1710007027WL040415 santoshrani 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 santoshrani STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-027-002/17
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352273 31/10/2023 KAMLESHRANI 1710007027WL040415 KAMLESHRANI 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 KAMLESHRANI STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-027-002/17
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352272 31/10/2023 PAPPU 1710007027WL040415 PAPPU 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 PAPPU STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-027-002/76
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352276 31/10/2023 PREMRANI 1710007027WL040415 PREMRANI 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 PREMRANI STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-027-002/994
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352281 31/10/2023 sahab singh 1710007027WL040415 sahab singh 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632445 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 47957 47957
34 JAISINAGAR MP-10-007-027-002/993
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24301020230352280 31/10/2023 KIRTI 1710007027WL040415 KIRTI 00415 SBIN0017107 1326 1326 Processed 08/11/2023 288632445 KIRTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 JAISINAGAR MP-10-007-007-001/2-B
(KARHAD (P)) 		1710007007NRG24311020230352439 31/10/2023 NIRANJAN 1710007007WL040431 NIRANJAN 00415 SBIN0030179 1989 1989 Processed 08/11/2023 288632445 NIRANJAN BANK OF INDIA(508505)
SubTotal 1989 1989
36 JAISINAGAR MP-10-007-044-001/28
(GHUGHAR (P)) 		1710007044NRG24281020230347436 31/10/2023 KHOOB SINGH 1710007044WL039964 KHOOB SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288632445 KHOOBSINGH MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-045-001/572
(SOTHIYA (P)) 		1710007000NRG24301020230351843 31/10/2023 rahul 1710007WL040385 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632445 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_311023APB_FTO_338804 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 11934
2 JAISINAGAR MP1710007_311023APB_FTO_338804 Central Bank Of India CBIN0282677 MIRKHEDI 1989
3 JAISINAGAR MP1710007_311023APB_FTO_338804 Central Bank Of India CBIN0284173 JAISINAGAR 3094
4 JAISINAGAR MP1710007_311023APB_FTO_338804 State Bank of India SBIN0009524 SEMADHANA 47957
5 JAISINAGAR MP1710007_311023APB_FTO_338804 State Bank of India SBIN0017107 Pathari 1326
6 JAISINAGAR MP1710007_311023APB_FTO_338804 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1989
7 JAISINAGAR MP1710007_311023APB_FTO_338804 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547
8 JAISINAGAR MP1710007_311023APB_FTO_338804 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094

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