Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210623APB_FTO_115187
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-10-007-012-002/96
(DEWALCHORI (P)) 		1710007012NRG24210620230132350 21/06/2023 jitendra 1710007012WL011093 jitendra 00045 BARB0BHAPEL 1547 1547 Processed 26/06/2023 522980556 jitendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-012-001/31-A
(DEWALCHORI (P)) 		1710007012NRG24210620230132337 21/06/2023 CHHATAR SINGH 1710007012WL011088 CHHATAR SINGH 00048 BKID0009428 1547 1547 Processed 26/06/2023 522980556 CHHATARSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-020-003/23
(AGARIYA (P)) 		1710007000NRG24210620230132501 21/06/2023 KAILASH PANDEY 1710007WL011122 KAILASH PANDEY 00089 CBIN0284173 1326 1326 Rejected 26/06/2023 522980556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-020-003/23
(AGARIYA (P)) 		1710007000NRG24210620230132502 21/06/2023 SAVITA PANDEY 1710007WL011122 SAVITA PANDEY 00415 SBIN0005501 1326 1326 Processed 26/06/2023 522980556 SAVITAPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-012-001/106-A
(DEWALCHORI (P)) 		1710007012NRG24210620230132347 21/06/2023 RAJU 1710007012WL011093 RAJU 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 RAJU STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-012-001/108-A
(DEWALCHORI (P)) 		1710007000NRG24210620230133379 21/06/2023 keshar 1710007WL011202 keshar 00415 SBIN0009524 1547 1547 Rejected 26/06/2023 522980556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAISINAGAR MP-10-007-012-001/148-B
(DEWALCHORI (P)) 		1710007012NRG24210620230132342 21/06/2023 PAPPU 1710007012WL011091 PAPPU 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 PAPPU STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-012-001/23-D
(DEWALCHORI (P)) 		1710007012NRG24210620230132343 21/06/2023 parsottam 1710007012WL011092 parsottam 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 parsottam INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-012-001/292
(DEWALCHORI (P)) 		1710007000NRG24210620230133381 21/06/2023 mukul ahirwar 1710007WL011202 mukul ahirwar 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 mukulahirwar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-012-001/41-A
(DEWALCHORI (P)) 		1710007012NRG24210620230132344 21/06/2023 RAMLAKHAN 1710007012WL011092 RAMLAKHAN 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 RAMLAKHAN STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-012-001/5-A
(DEWALCHORI (P)) 		1710007012NRG24210620230132349 21/06/2023 nandlal 1710007012WL011093 nandlal 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINAGAR MP-10-007-012-002/10-B
(DEWALCHORI (P)) 		1710007012NRG24210620230132345 21/06/2023 gubre 1710007012WL011092 gubre 00415 SBIN0009524 1547 1547 Processed 26/06/2023 522980556 gubre STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 JAISINAGAR MP-10-007-012-001/141-B
(DEWALCHORI (P)) 		1710007012NRG24210620230132341 21/06/2023 Rina 1710007012WL011090 Rina 00415 SBIN0009816 1547 1547 Processed 26/06/2023 522980556 Rina STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-012-001/32-C
(DEWALCHORI (P)) 		1710007012NRG24210620230132338 21/06/2023 anjali 1710007012WL011088 anjali 00415 SBIN0009816 1547 1547 Processed 26/06/2023 522980556 anjali BANK OF BARODA(606985)
SubTotal 3094 3094
15 JAISINAGAR MP-10-007-012-001/50-B
(DEWALCHORI (P)) 		1710007000NRG24210620230133382 21/06/2023 narayan ahirwar 1710007WL011202 narayan ahirwar 00468 UBIN0549631 1547 1547 Processed 26/06/2023 522980556 narayanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 JAISINAGAR MP-10-007-012-001/115
(DEWALCHORI (P)) 		1710007000NRG24210620230133380 21/06/2023 ramsevak dhanak 1710007WL011202 ramsevak dhanak 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 522980556 ramsevakdhanak BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-012-001/4-B
(DEWALCHORI (P)) 		1710007012NRG24210620230132348 21/06/2023 shivcharan 1710007012WL011093 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 522980556 shivcharan MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-012-002/321
(DEWALCHORI (P)) 		1710007012NRG24210620230132346 21/06/2023 chotelal kurmi 1710007012WL011092 chotelal kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 522980556 chotelalkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
19 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007000NRG24210620230132911 21/06/2023 krishnkumar 1710007WL011159 krishnkumar 00703 AIRP0000001 1020 1020 Processed 27/06/2023 522980556 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007000NRG24210620230132912 21/06/2023 savita 1710007WL011159 savita 00703 AIRP0000001 1020 1020 Processed 26/06/2023 522980556 savita CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
Total 29444 29444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210623APB_FTO_115187 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_210623APB_FTO_115187 Bank of India BKID0009428 Makronia Buzurg 1547
3 JAISINAGAR MP1710007_210623APB_FTO_115187 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 JAISINAGAR MP1710007_210623APB_FTO_115187 State Bank of India SBIN0005501 JAISINAGAR 1326
5 JAISINAGAR MP1710007_210623APB_FTO_115187 State Bank of India SBIN0009524 SEMADHANA 12376
6 JAISINAGAR MP1710007_210623APB_FTO_115187 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
7 JAISINAGAR MP1710007_210623APB_FTO_115187 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
8 JAISINAGAR MP1710007_210623APB_FTO_115187 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4641
9 JAISINAGAR MP1710007_210623APB_FTO_115187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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