Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110923APB_FTO_260109
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-10-007-029-001/40-A
(KANERA GOND (P)) 		1710007000NRG24110920230291338 11/09/2023 Kavita 1710007WL031737 Kavita 00045 BARB0SAGARX 1326 1326 Processed 21/09/2023 322785275 Kavita BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-029-001/40-D
(KANERA GOND (P)) 		1710007000NRG24110920230291339 11/09/2023 Ashok patel 1710007WL031737 Ashok patel 00045 BARB0SAGARX 1326 1326 Processed 21/09/2023 322785275 Ashokpatel BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-029-002/207-A
(KANERA GOND (P)) 		1710007000NRG24110920230291344 11/09/2023 Laxmi kurmi 1710007WL031737 Laxmi kurmi 00045 BARB0SAGARX 1326 1326 Processed 21/09/2023 322785275 Laxmikurmi STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-029-002/207-B
(KANERA GOND (P)) 		1710007000NRG24110920230291345 11/09/2023 MANOHAR KURMI 1710007WL031737 MANOHAR KURMI 00045 BARB0SAGARX 1326 1326 Processed 21/09/2023 322785275 MANOHARKURMI BANK OF BARODA(606985)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-046-001/73-D
(TALCHIRI (P)) 		1710007046NRG24100920230290123 11/09/2023 jagdish singh lodhi 1710007046WL031521 jagdish singh lodhi 00089 CBIN0280737 3094 3094 Processed 21/09/2023 322785275 jagdishsinghlodhi BANK OF INDIA(508505)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-044-001/932-A
(GHUGHAR (P)) 		1710007044NRG24110920230291510 11/09/2023 Hemraj patel 1710007044WL031765 Hemraj patel 00354 PUNB0041110 3315 3315 Processed 21/09/2023 322785275 Hemrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 JAISINAGAR MP-10-007-038-001/60
(HADA (P)) 		1710007000NRG24110920230291363 11/09/2023 pooran 1710007WL031745 pooran 00415 SBIN0005501 3094 3094 Processed 21/09/2023 322785275 pooran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-022-001/720
(PADRAI (P)) 		1710007022NRG24100920230289906 11/09/2023 Shivrani Patel 1710007022WL031474 Shivrani Patel 00415 SBIN0009524 2873 2873 Processed 21/09/2023 322785275 ShivraniPatel STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-027-001/138
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24110920230291367 11/09/2023 BHARAT 1710007WL031747 BHARAT 00415 SBIN0009524 1547 1547 Processed 21/09/2023 322785275 BHARAT STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-027-001/153
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24100920230290062 11/09/2023 PARSHOTTAM 1710007027WL031502 PARSHOTTAM 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 PARSHOTTAM BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-027-001/42-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24110920230291369 11/09/2023 KRANTI 1710007027WL031748 KRANTI 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 KRANTI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24110920230291368 11/09/2023 KHOOBCHAND 1710007WL031747 KHOOBCHAND 00415 SBIN0009524 1547 1547 Processed 21/09/2023 322785275 KHOOBCHAND STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-029-001/40
(KANERA GOND (P)) 		1710007000NRG24110920230291336 11/09/2023 PARMANAND 1710007WL031737 PARMANAND 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 PARMANAND STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-029-001/40-A
(KANERA GOND (P)) 		1710007000NRG24110920230291337 11/09/2023 Shivraj patel 1710007WL031737 Shivraj patel 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 Shivrajpatel STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-029-002/149
(KANERA GOND (P)) 		1710007000NRG24110920230291340 11/09/2023 GEETA DIXIT 1710007WL031737 GEETA DIXIT 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 GEETADIXIT STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-029-002/182-A
(KANERA GOND (P)) 		1710007000NRG24110920230291341 11/09/2023 Nishant dikchit 1710007WL031737 Nishant dikchit 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 Nishantdikchit STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-029-002/182-A
(KANERA GOND (P)) 		1710007000NRG24110920230291342 11/09/2023 Rajesh dikchit 1710007WL031737 Rajesh dikchit 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 Rajeshdikchit STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-029-002/184-B
(KANERA GOND (P)) 		1710007000NRG24110920230291343 11/09/2023 Jivan kurmi 1710007WL031737 Jivan kurmi 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 Jivankurmi STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-029-002/218-A
(KANERA GOND (P)) 		1710007000NRG24110920230291346 11/09/2023 kalyan 1710007WL031737 kalyan 00415 SBIN0009524 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAISINAGAR MP-10-007-029-002/330-A
(KANERA GOND (P)) 		1710007000NRG24110920230291348 11/09/2023 OMKAR 1710007WL031737 OMKAR 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 OMKAR STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-029-002/330-A
(KANERA GOND (P)) 		1710007000NRG24110920230291347 11/09/2023 OMKAR 1710007WL031737 OMKAR 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 OMKAR STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-029-002/347-A
(KANERA GOND (P)) 		1710007029NRG24110920230291366 11/09/2023 RAJU 1710007029WL031746 RAJU 00415 SBIN0009524 3094 3094 Processed 21/09/2023 322785275 RAJU STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007000NRG24110920230291349 11/09/2023 HEMRAJKURMI 1710007WL031737 HEMRAJKURMI 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 HEMRAJKURMI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-029-002/91-B
(KANERA GOND (P)) 		1710007000NRG24110920230291350 11/09/2023 Ranu kurmi 1710007WL031737 Ranu kurmi 00415 SBIN0009524 1326 1326 Processed 21/09/2023 322785275 Ranukurmi STATE BANK OF INDIA(508548)
SubTotal 26299 26299
25 JAISINAGAR MP-10-007-029-001/52
(KANERA GOND (P)) 		1710007000NRG24110920230291361 11/09/2023 bakil urf rampirsad 1710007WL031744 bakil urf rampirsad 00415 SBIN0009816 1326 1326 Processed 21/09/2023 322785275 bakilurframpirsad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 JAISINAGAR MP-10-007-046-001/1133
(TALCHIRI (P)) 		1710007046NRG24100920230290121 11/09/2023 rakesh vishwakarma 1710007046WL031519 rakesh vishwakarma 00415 SBIN0012181 3094 3094 Processed 21/09/2023 322785275 rakeshvishwakarma STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-046-001/15-D
(TALCHIRI (P)) 		1710007046NRG24100920230290126 11/09/2023 PUSHPENDRA 1710007046WL031524 PUSHPENDRA 00415 SBIN0012181 3094 3094 Processed 21/09/2023 322785275 PUSHPENDRA STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-046-001/513
(TALCHIRI (P)) 		1710007046NRG24100920230290131 11/09/2023 vinod 1710007046WL031529 vinod 00415 SBIN0012181 3094 3094 Processed 21/09/2023 322785275 vinod STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-046-001/579
(TALCHIRI (P)) 		1710007046NRG24100920230290124 11/09/2023 lalita 1710007046WL031522 lalita 00415 SBIN0012181 3094 3094 Processed 21/09/2023 322785275 lalita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
30 JAISINAGAR MP-10-007-046-001/558
(TALCHIRI (P)) 		1710007046NRG24100920230290132 11/09/2023 Neetu Lodhi 1710007046WL031530 Neetu Lodhi 00415 SBIN0012182 3094 3094 Processed 21/09/2023 322785275 NeetuLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 JAISINAGAR MP-10-007-046-001/112
(TALCHIRI (P)) 		1710007046NRG24100920230290122 11/09/2023 ADHAR SINGH 1710007046WL031520 ADHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322785275 ADHARSINGH MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-059-001/349
(MADKHERA JAGIR (P)) 		1710007059NRG24100920230289995 11/09/2023 rajnesh 1710007059WL031489 rajnesh 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322785275 rajnesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110923APB_FTO_260109 Bank of Baroda BARB0SAGARX SAGAR M.P. 5304
2 JAISINAGAR MP1710007_110923APB_FTO_260109 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3094
3 JAISINAGAR MP1710007_110923APB_FTO_260109 Punjab National Bank PUNB0041110 Sagar-Mp 3315
4 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0005501 JAISINAGAR 3094
5 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0009524 SEMADHANA 23426
6 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0009524 सेमाढाना 2873
7 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
8 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 12376
9 JAISINAGAR MP1710007_110923APB_FTO_260109 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
10 JAISINAGAR MP1710007_110923APB_FTO_260109 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1989
11 JAISINAGAR MP1710007_110923APB_FTO_260109 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094

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