Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_021023APB_FTO_298796
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-10-007-047-001/32
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313638 02/10/2023 VIJAY 1710007047WL035397 VIJAY 00045 BARB0SAGARX 1326 1326 Processed 09/11/2023 293124796 VIJAY MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-047-001/41
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313640 02/10/2023 Asha Rani 1710007047WL035397 Asha Rani 00045 BARB0SAGARX 1105 1105 Processed 09/11/2023 293124796 AshaRani BANK OF BARODA(606985)
SubTotal 2431 2431
3 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314059 02/10/2023 Sarita Sahu 1710007047WL035463 Sarita Sahu 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 293124796 SaritaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-047-003/24-C
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314039 02/10/2023 Gangaram Ahirwar 1710007047WL035463 Gangaram Ahirwar 00045 BARB0VJSAMP 1326 1326 Processed 09/11/2023 293124796 GangaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-009-002/85
(MANESIYA (P)) 		1710007009NRG24300920230313608 02/10/2023 RAJESHWARI 1710007009WL035387 RAJESHWARI 00048 BKID0009422 1326 1326 Processed 09/11/2023 293124796 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-047-003/4-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314048 02/10/2023 KAMALA 1710007047WL035463 KAMALA 00089 CBIN0281239 1326 1326 Processed 09/11/2023 293124796 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314058 02/10/2023 Hanmat Sahu 1710007047WL035463 Hanmat Sahu 00354 PUNB0217620 1326 1326 Processed 09/11/2023 293124796 HanmatSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-047-003/4-C
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314050 02/10/2023 varsha gound 1710007047WL035463 varsha gound 00415 SBIN0004910 1326 1326 Processed 09/11/2023 293124796 varshagound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JAISINAGAR MP-10-007-047-003/24-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314038 02/10/2023 Parvati Ahirwar 1710007047WL035463 Parvati Ahirwar 00415 SBIN0005501 1326 1326 Processed 09/11/2023 293124796 ParvatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313634 02/10/2023 NANHIBAI 1710007047WL035397 NANHIBAI 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 NANHIBAI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-047-001/55-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314018 02/10/2023 Sanjay Ahirwar 1710007047WL035463 Sanjay Ahirwar 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 SanjayAhirwar STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-047-001/9-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314028 02/10/2023 KUSUM RANI 1710007047WL035463 KUSUM RANI 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 KUSUMRANI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-047-003/18
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314030 02/10/2023 ARVIND 1710007047WL035463 ARVIND 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 ARVIND STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-047-003/18
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314031 02/10/2023 POONA BAI 1710007047WL035463 POONA BAI 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 POONABAI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314036 02/10/2023 Prabha 1710007047WL035463 Prabha 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 Prabha STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-047-003/24-D
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314040 02/10/2023 Dharam Ahirwar 1710007047WL035463 Dharam Ahirwar 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 DharamAhirwar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-047-003/4-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314046 02/10/2023 KRINTI 1710007047WL035463 KRINTI 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 KRINTI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-047-003/709
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314052 02/10/2023 KRANTI 1710007047WL035463 KRANTI 00415 SBIN0012181 1326 1326 Processed 09/11/2023 293124796 KRANTI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 JAISINAGAR MP-10-007-047-003/87-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314057 02/10/2023 Pavan Kumar Patairiya 1710007047WL035463 Pavan Kumar Patairiya 00415 SBIN0030179 1326 1326 Processed 09/11/2023 293124796 PavanKumarPatairiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 JAISINAGAR MP-10-007-047-001/83-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314025 02/10/2023 Ramkumar Chadar 1710007047WL035463 Ramkumar Chadar 00468 UBIN0559504 1326 1326 Processed 09/11/2023 293124796 RamkumarChadar UNION BANK OF INDIA(508500)
21 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314044 02/10/2023 Premrani 1710007047WL035463 Premrani 00468 UBIN0559504 1326 1326 Processed 09/11/2023 293124796 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
22 JAISINAGAR MP-10-007-047-003/4-D
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314051 02/10/2023 Surendra Gond 1710007047WL035463 Surendra Gond 00468 UBIN0559504 1326 1326 Processed 09/11/2023 293124796 SurendraGond UNION BANK OF INDIA(508500)
SubTotal 3978 3978
23 JAISINAGAR MP-10-007-046-001/1107
(TALCHIRI (P)) 		1710007046NRG24011020230314226 02/10/2023 PAPPU LODHI 1710007046WL035498 PAPPU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293124796 PAPPULODHI MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313632 02/10/2023 PARVATI 1710007047WL035397 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 PARVATI MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313631 02/10/2023 RAJU 1710007047WL035397 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 RAJU MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313633 02/10/2023 DEVENDRA 1710007047WL035397 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-047-001/26-A
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313636 02/10/2023 JANAKRANI 1710007047WL035397 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-047-001/30-A
(HANOTA SAGAR (P)) 		1710007047NRG24300920230313637 02/10/2023 GOKAL 1710007047WL035397 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 GOKAL MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-047-001/47
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314015 02/10/2023 GEETARANI 1710007047WL035463 GEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-047-001/5-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314016 02/10/2023 BATTURAM 1710007047WL035463 BATTURAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 BATTURAM MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-047-001/51
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314017 02/10/2023 BHIKAM 1710007047WL035463 BHIKAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-047-001/59
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314019 02/10/2023 GOPAL 1710007047WL035463 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 GOPAL BANK OF BARODA(606985)
33 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314020 02/10/2023 RAJU 1710007047WL035463 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 RAJU BANK OF MAHARASHTRA(607387)
34 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314021 02/10/2023 SAVITA 1710007047WL035463 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 SAVITA MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314023 02/10/2023 RAMESH 1710007047WL035463 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 RAMESH MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314024 02/10/2023 VARSHA 1710007047WL035463 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 VARSHA MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-047-001/85-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314026 02/10/2023 VEENOD 1710007047WL035463 VEENOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 VEENOD MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-047-001/86
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314027 02/10/2023 MUNNALAL 1710007047WL035463 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-047-002/38-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314029 02/10/2023 MAHESH 1710007047WL035463 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 MAHESH MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314032 02/10/2023 HREECHND 1710007047WL035463 HREECHND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 HREECHND MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314033 02/10/2023 sharda 1710007047WL035463 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 sharda MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-047-003/24
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314034 02/10/2023 NANDRANI 1710007047WL035463 NANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 NANDRANI MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314035 02/10/2023 RAJESH 1710007047WL035463 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 RAJESH MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-047-003/31-B
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314041 02/10/2023 JUGAL 1710007047WL035463 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 JUGAL MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314043 02/10/2023 ANANTSINGH 1710007047WL035463 ANANTSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 ANANTSINGH MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-047-003/85-A
(HANOTA SAGAR (P)) 		1710007047NRG24011020230314056 02/10/2023 ROSHAN PATERIYA 1710007047WL035463 ROSHAN PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124796 ROSHANPATERIYA STATE BANK OF INDIA(508548)
SubTotal 32045 32045
47 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24300920230313605 02/10/2023 Rukmani 1710007009WL035387 Rukmani 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Rukmani FINO PAYMENTS BANK LTD(608001)
48 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24300920230313607 02/10/2023 Reena 1710007009WL035387 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Reena FINO PAYMENTS BANK LTD(608001)
49 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG24300920230313609 02/10/2023 Lata 1710007009WL035387 Lata 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Lata FINO PAYMENTS BANK LTD(608001)
50 JAISINAGAR MP-10-007-009-002/99-A
(MANESIYA (P)) 		1710007009NRG24300920230313610 02/10/2023 Hemkumari 1710007009WL035387 Hemkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Hemkumari FINO PAYMENTS BANK LTD(608001)
51 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG24300920230313611 02/10/2023 Bharti 1710007009WL035387 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Bharti FINO PAYMENTS BANK LTD(608001)
52 JAISINAGAR MP-10-007-009-003/31
(MANESIYA (P)) 		1710007009NRG24300920230313612 02/10/2023 RAMBAHADUR 1710007009WL035387 RAMBAHADUR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 RAMBAHADUR FINO PAYMENTS BANK LTD(608001)
53 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG24300920230313613 02/10/2023 Sharmila 1710007009WL035387 Sharmila 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Sharmila FINO PAYMENTS BANK LTD(608001)
54 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG24300920230313614 02/10/2023 Sharda 1710007009WL035387 Sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124796 Sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_021023APB_FTO_298796 Bank of Baroda BARB0SAGARX SAGAR M.P. 2431
2 JAISINAGAR MP1710007_021023APB_FTO_298796 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 JAISINAGAR MP1710007_021023APB_FTO_298796 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
4 JAISINAGAR MP1710007_021023APB_FTO_298796 Bank of India BKID0009422 BERKHEDI 1326
5 JAISINAGAR MP1710007_021023APB_FTO_298796 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
6 JAISINAGAR MP1710007_021023APB_FTO_298796 Punjab National Bank PUNB0217620 Sagar 1326
7 JAISINAGAR MP1710007_021023APB_FTO_298796 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
8 JAISINAGAR MP1710007_021023APB_FTO_298796 State Bank of India SBIN0005501 JAISINAGAR 1326
9 JAISINAGAR MP1710007_021023APB_FTO_298796 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 11934
10 JAISINAGAR MP1710007_021023APB_FTO_298796 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
11 JAISINAGAR MP1710007_021023APB_FTO_298796 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
12 JAISINAGAR MP1710007_021023APB_FTO_298796 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3978
13 JAISINAGAR MP1710007_021023APB_FTO_298796 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 7956
14 JAISINAGAR MP1710007_021023APB_FTO_298796 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 14586
15 JAISINAGAR MP1710007_021023APB_FTO_298796 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326
16 JAISINAGAR MP1710007_021023APB_FTO_298796 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 4199
17 JAISINAGAR MP1710007_021023APB_FTO_298796 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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