Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280723APB_FTO_191865
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-10-007-062-001/63-B
(HIRAPUR (P)) 		1710007000NRG24280720230231815 28/07/2023 natthu singh lodhi 1710007WL021147 natthu singh lodhi 00045 BARB0SAGARX 1105 1105 Processed 03/08/2023 299806711 natthusinghlodhi BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007000NRG24280720230231827 28/07/2023 BHARAT 1710007WL021151 BHARAT 00045 BARB0SIRSAG 1105 1105 Processed 03/08/2023 299806711 BHARAT BANK OF BARODA(606985)
SubTotal 1105 1105
3 JAISINAGAR MP-10-007-044-001/1362
(GHUGHAR (P)) 		1710007044NRG24280720230232443 28/07/2023 Totaram Patel 1710007044WL021257 Totaram Patel 00045 BARB0VJSAMP 1547 1547 Processed 03/08/2023 299806711 TotaramPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-044-001/1175
(GHUGHAR (P)) 		1710007044NRG24280720230232439 28/07/2023 bablu 1710007044WL021257 bablu 00048 BKID0009420 1547 1547 Processed 03/08/2023 299806711 bablu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-003-001/252
(MEHGOD (P)) 		1710007000NRG24280720230231768 28/07/2023 laxman 1710007WL021140 laxman 00048 BKID0009422 3094 3094 Processed 03/08/2023 299806711 laxman BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-001/85-A
(MEHGOD (P)) 		1710007000NRG24280720230231769 28/07/2023 bhagirat 1710007WL021140 bhagirat 00048 BKID0009422 3094 3094 Processed 03/08/2023 299806711 bhagirat BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-002/33-A
(MEHGOD (P)) 		1710007000NRG24280720230231771 28/07/2023 parshu 1710007WL021140 parshu 00048 BKID0009422 3094 3094 Processed 03/08/2023 299806711 parshu BANK OF INDIA(508505)
SubTotal 9282 9282
8 JAISINAGAR MP-10-007-021-001/554-A
(ORIYA (P)) 		1710007000NRG24280720230231907 28/07/2023 Narayan 1710007WL021163 Narayan 00089 CBIN0284173 3094 3094 Processed 03/08/2023 299806711 Narayan STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-021-002/188-C
(ORIYA (P)) 		1710007000NRG24280720230231915 28/07/2023 Meera bai 1710007WL021165 Meera bai 00089 CBIN0284173 3094 3094 Processed 03/08/2023 299806711 Meerabai CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-021-002/233
(ORIYA (P)) 		1710007000NRG24280720230231876 28/07/2023 NARENDRA 1710007WL021157 NARENDRA 00089 CBIN0284173 3094 3094 Processed 03/08/2023 299806711 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-062-001/114-A
(HIRAPUR (P)) 		1710007000NRG24280720230231807 28/07/2023 Aarti 1710007WL021147 Aarti 00089 CBIN0284173 1547 1547 Processed 03/08/2023 299806711 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINAGAR MP-10-007-062-001/118-C
(HIRAPUR (P)) 		1710007000NRG24280720230231810 28/07/2023 MAMTARANI 1710007WL021147 MAMTARANI 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 MAMTARANI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-062-001/118-C
(HIRAPUR (P)) 		1710007000NRG24280720230231809 28/07/2023 SHYAMRAANI 1710007WL021147 SHYAMRAANI 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 SHYAMRAANI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-062-001/165-A
(HIRAPUR (P)) 		1710007000NRG24280720230231812 28/07/2023 rasida bano 1710007WL021147 rasida bano 00089 CBIN0284173 1547 1547 Processed 03/08/2023 299806711 rasidabano INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-062-001/358
(HIRAPUR (P)) 		1710007000NRG24280720230231813 28/07/2023 Shailendra 1710007WL021147 Shailendra 00089 CBIN0284173 1547 1547 Processed 03/08/2023 299806711 Shailendra CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-062-001/464
(HIRAPUR (P)) 		1710007000NRG24280720230231814 28/07/2023 shyam rajak 1710007WL021147 shyam rajak 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 shyamrajak MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-062-001/63-D
(HIRAPUR (P)) 		1710007000NRG24280720230231817 28/07/2023 seetarani lodhi 1710007WL021147 seetarani lodhi 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 seetaranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007000NRG24280720230231826 28/07/2023 bhagabai 1710007WL021151 bhagabai 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 bhagabai CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-002/63
(HIRAPUR (P)) 		1710007000NRG24280720230231819 28/07/2023 MAHESH SINGH 1710007WL021147 MAHESH SINGH 00089 CBIN0284173 1105 1105 Processed 03/08/2023 299806711 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
20 JAISINAGAR MP-10-007-021-002/312
(ORIYA (P)) 		1710007000NRG24280720230231916 28/07/2023 KIRAT 1710007WL021165 KIRAT 00114 CBIN0MPDCBC 3094 3094 Processed 03/08/2023 299806711 KIRAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
21 JAISINAGAR MP-10-007-021-002/533
(ORIYA (P)) 		1710007000NRG24280720230231908 28/07/2023 rambihari 1710007WL021163 rambihari 00354 PUNB0042000 3094 3094 Processed 03/08/2023 299806711 rambihari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 JAISINAGAR MP-10-007-017-005/11-A
(DUNGARIYA (P)) 		1710007017NRG24280720230232326 28/07/2023 ANTU 1710007017WL021227 ANTU 00415 SBIN0005501 3094 3094 Processed 03/08/2023 299806711 ANTU STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-021-002/140-C
(ORIYA (P)) 		1710007000NRG24280720230231901 28/07/2023 Mayabai 1710007WL021161 Mayabai 00415 SBIN0005501 3094 3094 Processed 03/08/2023 299806711 Mayabai STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-021-002/217
(ORIYA (P)) 		1710007000NRG24280720230231875 28/07/2023 namita 1710007WL021156 namita 00415 SBIN0005501 2448 2448 Processed 03/08/2023 299806711 namita STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007000NRG24280720230231900 28/07/2023 Brajeshrani 1710007WL021160 Brajeshrani 00415 SBIN0005501 2448 2448 Processed 03/08/2023 299806711 Brajeshrani STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007000NRG24280720230231899 28/07/2023 Rishikumar 1710007WL021160 Rishikumar 00415 SBIN0005501 2448 2448 Processed 03/08/2023 299806711 Rishikumar MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007000NRG24280720230231877 28/07/2023 Bhagwansingh 1710007WL021158 Bhagwansingh 00415 SBIN0005501 3094 3094 Processed 03/08/2023 299806711 Bhagwansingh STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007000NRG24280720230231878 28/07/2023 Ranveer 1710007WL021158 Ranveer 00415 SBIN0005501 3094 3094 Processed 03/08/2023 299806711 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19720 19720
29 JAISINAGAR MP-10-007-028-001/92-A
(SOMLA (P)) 		1710007000NRG24280720230231871 28/07/2023 ramesh 1710007WL021154 ramesh 00415 SBIN0009524 221 221 Processed 03/08/2023 299806711 ramesh STATE BANK OF INDIA(508548)
SubTotal 221 221
30 JAISINAGAR MP-10-007-021-002/217
(ORIYA (P)) 		1710007000NRG24280720230231874 28/07/2023 DINESH SINGH 1710007WL021156 DINESH SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 03/08/2023 299806711 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
31 JAISINAGAR MP-10-007-044-001/1214
(GHUGHAR (P)) 		1710007044NRG24280720230232440 28/07/2023 LILADHAR PATEL 1710007044WL021257 LILADHAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 LILADHARPATEL MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-044-001/125
(GHUGHAR (P)) 		1710007044NRG24280720230232442 28/07/2023 HARIKISHAN PATEL 1710007044WL021257 HARIKISHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 HARIKISHANPATEL MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-044-001/149-C
(GHUGHAR (P)) 		1710007044NRG24280720230232444 28/07/2023 salakram 1710007044WL021257 salakram 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 salakram BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-044-001/150-C
(GHUGHAR (P)) 		1710007044NRG24280720230232445 28/07/2023 KHUBSINGH 1710007044WL021257 KHUBSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 KHUBSINGH STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-044-001/282
(GHUGHAR (P)) 		1710007044NRG24280720230232446 28/07/2023 VIJAY 1710007044WL021257 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 VIJAY UNION BANK OF INDIA(508500)
36 JAISINAGAR MP-10-007-062-001/165-A
(HIRAPUR (P)) 		1710007000NRG24280720230231811 28/07/2023 manjeet 1710007WL021147 manjeet 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299806711 manjeet CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-062-001/63-D
(HIRAPUR (P)) 		1710007000NRG24280720230231816 28/07/2023 roopsingh lodhi 1710007WL021147 roopsingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299806711 roopsinghlodhi HDFC BANK LTD(607152)
38 JAISINAGAR MP-10-007-062-002/58
(HIRAPUR (P)) 		1710007000NRG24280720230231825 28/07/2023 SARMAN 1710007WL021151 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299806711 SARMAN MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-062-002/63
(HIRAPUR (P)) 		1710007000NRG24280720230231818 28/07/2023 ramprasad lodhi 1710007WL021147 ramprasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299806711 ramprasadlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15045 15045
Total 76313 76313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280723APB_FTO_191865 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
2 JAISINAGAR MP1710007_280723APB_FTO_191865 Bank of Baroda BARB0SIRSAG SIRONJA 1105
3 JAISINAGAR MP1710007_280723APB_FTO_191865 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1547
4 JAISINAGAR MP1710007_280723APB_FTO_191865 Bank of India BKID0009420 SAGAR 1547
5 JAISINAGAR MP1710007_280723APB_FTO_191865 Bank of India BKID0009422 BERKHEDI 9282
6 JAISINAGAR MP1710007_280723APB_FTO_191865 Central Bank Of India CBIN0284173 JAISINAGAR 20553
7 JAISINAGAR MP1710007_280723APB_FTO_191865 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 3094
8 JAISINAGAR MP1710007_280723APB_FTO_191865 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
9 JAISINAGAR MP1710007_280723APB_FTO_191865 State Bank of India SBIN0005501 JAISINAGAR 19720
10 JAISINAGAR MP1710007_280723APB_FTO_191865 State Bank of India SBIN0009524 SEMADHANA 221
11 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2210
12 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2448
13 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1547
14 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1105
15 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3094
16 JAISINAGAR MP1710007_280723APB_FTO_191865 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 4641

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