Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090224APB_FTO_458626
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-10-007-018-001/1384
(JAISINAGAR (P)) 		1710007018NRG24080220240494230 09/02/2024 LAXMAN KORI 1710007018WL055825 LAXMAN KORI 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 LAXMANKORI CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-018-001/2296
(JAISINAGAR (P)) 		1710007018NRG24080220240494232 09/02/2024 MAHESH NEMA 1710007018WL055825 MAHESH NEMA 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 MAHESHNEMA CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-018-001/2297
(JAISINAGAR (P)) 		1710007018NRG24080220240494234 09/02/2024 AUMKAR PATEL 1710007018WL055825 AUMKAR PATEL 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 AUMKARPATEL STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-018-001/2299
(JAISINAGAR (P)) 		1710007018NRG24080220240494235 09/02/2024 AMITKUMAR 1710007018WL055825 AMITKUMAR 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 AMITKUMAR CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/5061
(JAISINAGAR (P)) 		1710007018NRG24080220240494238 09/02/2024 Rajmani tiwari 1710007018WL055825 Rajmani tiwari 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 Rajmanitiwari CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-018-001/6081
(JAISINAGAR (P)) 		1710007018NRG24090220240494859 09/02/2024 Deepesh ghoshi 1710007018WL055887 Deepesh ghoshi 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 Deepeshghoshi STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/8097
(JAISINAGAR (P)) 		1710007018NRG24090220240494863 09/02/2024 Kanai Prajapati 1710007018WL055887 Kanai Prajapati 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 KanaiPrajapati CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-018-001/8141
(JAISINAGAR (P)) 		1710007018NRG24090220240494847 09/02/2024 Ram Manohar yadav 1710007018WL055886 Ram Manohar yadav 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 RamManoharyadav STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-018-001/8141
(JAISINAGAR (P)) 		1710007018NRG24090220240494849 09/02/2024 Sajal yadav 1710007018WL055886 Sajal yadav 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 Sajalyadav CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/8221
(JAISINAGAR (P)) 		1710007018NRG24090220240494851 09/02/2024 Kamla Prajapati 1710007018WL055886 Kamla Prajapati 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 KamlaPrajapati STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/8221
(JAISINAGAR (P)) 		1710007018NRG24090220240494852 09/02/2024 Kishori Prajapati 1710007018WL055886 Kishori Prajapati 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 KishoriPrajapati CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-018-001/8221
(JAISINAGAR (P)) 		1710007018NRG24090220240494850 09/02/2024 Raju Prajapati 1710007018WL055886 Raju Prajapati 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 RajuPrajapati CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-018-001/8356
(JAISINAGAR (P)) 		1710007018NRG24090220240494854 09/02/2024 Pooja chourasiya 1710007018WL055886 Pooja chourasiya 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 Poojachourasiya CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-018-001/8749
(JAISINAGAR (P)) 		1710007018NRG24090220240494855 09/02/2024 Shubham chourasiya 1710007018WL055886 Shubham chourasiya 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004227295 Shubhamchourasiya STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8749
(JAISINAGAR (P)) 		1710007018NRG24090220240494856 09/02/2024 Sundarm chourasiya 1710007018WL055886 Sundarm chourasiya 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004227295 Sundarmchourasiya CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
16 JAISINAGAR MP-10-007-018-001/1384
(JAISINAGAR (P)) 		1710007018NRG24080220240494229 09/02/2024 LAXMAN KORI 1710007018WL055825 LAXMAN KORI 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 LAXMANKORI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/2127
(JAISINAGAR (P)) 		1710007018NRG24080220240494231 09/02/2024 MANISH NAMDEV 1710007018WL055825 MANISH NAMDEV 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 MANISHNAMDEV CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-018-001/2296
(JAISINAGAR (P)) 		1710007018NRG24080220240494233 09/02/2024 POONAM 1710007018WL055825 POONAM 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 POONAM STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/3054
(JAISINAGAR (P)) 		1710007018NRG24080220240494237 09/02/2024 Ajay Prajapati 1710007018WL055825 Ajay Prajapati 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 AjayPrajapati STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/3054
(JAISINAGAR (P)) 		1710007018NRG24080220240494236 09/02/2024 Mamta Prajapati 1710007018WL055825 Mamta Prajapati 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 MamtaPrajapati CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-018-001/6063
(JAISINAGAR (P)) 		1710007018NRG24090220240494858 09/02/2024 Maneesh jain 1710007018WL055887 Maneesh jain 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 Maneeshjain STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/8000
(JAISINAGAR (P)) 		1710007018NRG24090220240494860 09/02/2024 Tulsiram chourasiya 1710007018WL055887 Tulsiram chourasiya 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 Tulsiramchourasiya MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-018-001/8001
(JAISINAGAR (P)) 		1710007018NRG24090220240494861 09/02/2024 Sunita chourasiya 1710007018WL055887 Sunita chourasiya 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 Sunitachourasiya STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/8141
(JAISINAGAR (P)) 		1710007018NRG24090220240494848 09/02/2024 Sushma yadav 1710007018WL055886 Sushma yadav 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 Sushmayadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-018-001/8150
(JAISINAGAR (P)) 		1710007018NRG24090220240494864 09/02/2024 Prakash Vishwakarma 1710007018WL055887 Prakash Vishwakarma 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 PrakashVishwakarma STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-018-001/8267
(JAISINAGAR (P)) 		1710007018NRG24090220240494853 09/02/2024 Dharmendra namdev 1710007018WL055886 Dharmendra namdev 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004227295 Dharmendranamdev CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
27 JAISINAGAR MP-10-007-018-001/5094
(JAISINAGAR (P)) 		1710007018NRG24090220240494857 09/02/2024 delan 1710007018WL055887 delan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004227295 delan CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-018-001/8004
(JAISINAGAR (P)) 		1710007018NRG24090220240494862 09/02/2024 Krishankant Prajapati 1710007018WL055887 Krishankant Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004227295 KrishankantPrajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090224APB_FTO_458626 Central Bank Of India CBIN0284173 JAISINAGAR 22984
2 JAISINAGAR MP1710007_090224APB_FTO_458626 State Bank of India SBIN0005501 JAISINAGAR 17017
3 JAISINAGAR MP1710007_090224APB_FTO_458626 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094

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