Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_011223APB_FTO_370855
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-10-007-038-004/25
(HADA (P)) 		1710007038NRG24011220230388687 01/12/2023 gya 1710007038WL044085 gya 00089 CBIN0283960 1105 1105 Processed 01/01/2024 319219042 gya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-038-001/149-B
(HADA (P)) 		1710007038NRG24011220230388650 01/12/2023 DELAN 1710007038WL044085 DELAN 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 DELAN CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-038-001/179
(HADA (P)) 		1710007038NRG24011220230388653 01/12/2023 LEELABAI 1710007038WL044085 LEELABAI 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 LEELABAI CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG24011220230388654 01/12/2023 MAHENDRA 1710007038WL044085 MAHENDRA 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 MAHENDRA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG24011220230388656 01/12/2023 SURENDRA 1710007038WL044085 SURENDRA 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 SURENDRA CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-038-001/192
(HADA (P)) 		1710007038NRG24011220230388658 01/12/2023 INDRAAJ 1710007038WL044085 INDRAAJ 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 INDRAAJ CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG24011220230388659 01/12/2023 LOCHAN 1710007038WL044085 LOCHAN 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 LOCHAN CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-001/200-B
(HADA (P)) 		1710007038NRG24011220230388660 01/12/2023 VINITA 1710007038WL044085 VINITA 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 VINITA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-001/224
(HADA (P)) 		1710007038NRG24011220230388662 01/12/2023 Krishna 1710007038WL044085 Krishna 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 JAISINAGAR MP-10-007-038-001/255
(HADA (P)) 		1710007038NRG24011220230388671 01/12/2023 SANTOSHI 1710007038WL044085 SANTOSHI 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 SANTOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG24011220230388494 01/12/2023 kushumrani 1710007038WL044074 kushumrani 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 kushumrani CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-001/96-A
(HADA (P)) 		1710007038NRG24011220230388678 01/12/2023 BAHADOR 1710007038WL044085 BAHADOR 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 BAHADOR CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-001/96-C
(HADA (P)) 		1710007038NRG24011220230388679 01/12/2023 bhagwansingh 1710007038WL044085 bhagwansingh 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-038-004/195-A
(HADA (P)) 		1710007038NRG24011220230388684 01/12/2023 KARAN PATEL 1710007038WL044085 KARAN PATEL 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 KARANPATEL CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-004/27-A
(HADA (P)) 		1710007038NRG24011220230388689 01/12/2023 satish 1710007038WL044085 satish 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 satish CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-004/295
(HADA (P)) 		1710007038NRG24011220230388495 01/12/2023 shivraj Patel 1710007038WL044074 shivraj Patel 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 shivrajPatel MADHYANCHAL GRAMIN BANK(607232)
17 JAISINAGAR MP-10-007-038-004/296
(HADA (P)) 		1710007038NRG24011220230388496 01/12/2023 chandan 1710007038WL044074 chandan 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 chandan CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-004/297
(HADA (P)) 		1710007038NRG24011220230388497 01/12/2023 manish kachhi 1710007038WL044074 manish kachhi 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 manishkachhi STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-004/303
(HADA (P)) 		1710007038NRG24011220230388501 01/12/2023 SANJAYRAM 1710007038WL044074 SANJAYRAM 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 SANJAYRAM CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-004/5
(HADA (P)) 		1710007038NRG24011220230388696 01/12/2023 PRAHALAD 1710007038WL044085 PRAHALAD 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 PRAHALAD CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-004/5
(HADA (P)) 		1710007038NRG24011220230388697 01/12/2023 PRAHALAD 1710007038WL044085 PRAHALAD 00089 CBIN0284173 884 884 Processed 01/01/2024 319219042 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-038-004/58
(HADA (P)) 		1710007038NRG24011220230388700 01/12/2023 ashokrani 1710007038WL044085 ashokrani 00089 CBIN0284173 884 884 Processed 01/01/2024 319219042 ashokrani CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-004/58
(HADA (P)) 		1710007038NRG24011220230388699 01/12/2023 khuman 1710007038WL044085 khuman 00089 CBIN0284173 884 884 Processed 01/01/2024 319219042 khuman STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-004/64-B
(HADA (P)) 		1710007038NRG24011220230388702 01/12/2023 LAKHAN 1710007038WL044085 LAKHAN 00089 CBIN0284173 884 884 Processed 01/01/2024 319219042 LAKHAN STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-038-004/79-A
(HADA (P)) 		1710007038NRG24011220230388709 01/12/2023 rajesh 1710007038WL044085 rajesh 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 rajesh CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-038-004/79-B
(HADA (P)) 		1710007038NRG24011220230388710 01/12/2023 mukesh 1710007038WL044085 mukesh 00089 CBIN0284173 1105 1105 Processed 01/01/2024 319219042 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
27 JAISINAGAR MP-10-007-038-001/128
(HADA (P)) 		1710007038NRG24011220230388647 01/12/2023 PARAM LAL PATEL 1710007038WL044085 PARAM LAL PATEL 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 PARAMLALPATEL STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-001/138
(HADA (P)) 		1710007038NRG24011220230388648 01/12/2023 BHAGWATI 1710007038WL044085 BHAGWATI 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 BHAGWATI STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-001/144
(HADA (P)) 		1710007038NRG24011220230388649 01/12/2023 DHANPRASAD 1710007038WL044085 DHANPRASAD 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 DHANPRASAD STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-001/149-B
(HADA (P)) 		1710007038NRG24011220230388651 01/12/2023 haribai 1710007038WL044085 haribai 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 haribai STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-001/179
(HADA (P)) 		1710007038NRG24011220230388652 01/12/2023 SHANKARLAL 1710007038WL044085 SHANKARLAL 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 SHANKARLAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG24011220230388655 01/12/2023 MAHENDRA 1710007038WL044085 MAHENDRA 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 MAHENDRA STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG24011220230388657 01/12/2023 SURENDRA 1710007038WL044085 SURENDRA 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 SURENDRA STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-001/217
(HADA (P)) 		1710007038NRG24011220230388661 01/12/2023 ramj 1710007038WL044085 ramj 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 ramj IDBI BANK(607095)
35 JAISINAGAR MP-10-007-038-001/226
(HADA (P)) 		1710007038NRG24011220230388663 01/12/2023 UDHAM SINGH 1710007038WL044085 UDHAM SINGH 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 UDHAMSINGH UCO BANK(607066)
36 JAISINAGAR MP-10-007-038-001/238
(HADA (P)) 		1710007038NRG24011220230388664 01/12/2023 LALI 1710007038WL044085 LALI 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 LALI STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-038-001/241
(HADA (P)) 		1710007038NRG24011220230388665 01/12/2023 MANSINGH 1710007038WL044085 MANSINGH 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 MANSINGH STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24011220230388666 01/12/2023 RAJIV 1710007038WL044085 RAJIV 00415 SBIN0005501 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JAISINAGAR MP-10-007-038-001/250
(HADA (P)) 		1710007038NRG24011220230388667 01/12/2023 RAAMKALI 1710007038WL044085 RAAMKALI 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 RAAMKALI MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-038-001/251
(HADA (P)) 		1710007038NRG24011220230388668 01/12/2023 BASANT 1710007038WL044085 BASANT 00415 SBIN0005501 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAISINAGAR MP-10-007-038-001/253
(HADA (P)) 		1710007038NRG24011220230388669 01/12/2023 SHREE 1710007038WL044085 SHREE 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 SHREE STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-038-001/254
(HADA (P)) 		1710007038NRG24011220230388670 01/12/2023 HEERA 1710007038WL044085 HEERA 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 HEERA STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-001/277
(HADA (P)) 		1710007038NRG24011220230388490 01/12/2023 prabhudyal patel 1710007038WL044074 prabhudyal patel 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 prabhudyalpatel STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG24011220230388492 01/12/2023 USHA 1710007038WL044074 USHA 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 USHA STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-001/62
(HADA (P)) 		1710007038NRG24011220230388672 01/12/2023 DHANIRAM 1710007038WL044085 DHANIRAM 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 DHANIRAM STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-001/83
(HADA (P)) 		1710007038NRG24011220230388675 01/12/2023 govind 1710007038WL044085 govind 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 govind STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG24011220230388493 01/12/2023 tulsiram 1710007038WL044074 tulsiram 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 tulsiram STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-001/96
(HADA (P)) 		1710007038NRG24011220230388677 01/12/2023 shri bai 1710007038WL044085 shri bai 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 shribai STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-004/110-A
(HADA (P)) 		1710007038NRG24011220230388681 01/12/2023 RAMNARAYAN 1710007038WL044085 RAMNARAYAN 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 RAMNARAYAN STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-004/17
(HADA (P)) 		1710007038NRG24011220230388682 01/12/2023 MUNNA 1710007038WL044085 MUNNA 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 MUNNA CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-038-004/25
(HADA (P)) 		1710007038NRG24011220230388688 01/12/2023 kaushilyarani 1710007038WL044085 kaushilyarani 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 kaushilyarani IDBI BANK(607095)
52 JAISINAGAR MP-10-007-038-004/302
(HADA (P)) 		1710007038NRG24011220230388500 01/12/2023 uttam patel 1710007038WL044074 uttam patel 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 uttampatel STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-004/304
(HADA (P)) 		1710007038NRG24011220230388502 01/12/2023 mahendra ahirwar 1710007038WL044074 mahendra ahirwar 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 mahendraahirwar STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-038-004/305
(HADA (P)) 		1710007038NRG24011220230388691 01/12/2023 RAGBAR AHIRWAR 1710007038WL044085 RAGBAR AHIRWAR 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 RAGBARAHIRWAR STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007038NRG24011220230388692 01/12/2023 BALRAM 1710007038WL044085 BALRAM 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 BALRAM STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-004/48
(HADA (P)) 		1710007038NRG24011220230388695 01/12/2023 kranti bai sen 1710007038WL044085 kranti bai sen 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 krantibaisen STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007038NRG24011220230388698 01/12/2023 GANESH 1710007038WL044085 GANESH 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 GANESH STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-004/60-A
(HADA (P)) 		1710007038NRG24011220230388701 01/12/2023 BALKISHAN 1710007038WL044085 BALKISHAN 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 BALKISHAN STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-004/67-A
(HADA (P)) 		1710007038NRG24011220230388703 01/12/2023 devimagan 1710007038WL044085 devimagan 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 devimagan STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-004/71
(HADA (P)) 		1710007038NRG24011220230388705 01/12/2023 KAMALRANI 1710007038WL044085 KAMALRANI 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 KAMALRANI STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-004/71
(HADA (P)) 		1710007038NRG24011220230388704 01/12/2023 RAMESH 1710007038WL044085 RAMESH 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 RAMESH STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-004/79
(HADA (P)) 		1710007038NRG24011220230388708 01/12/2023 kamlabai 1710007038WL044085 kamlabai 00415 SBIN0005501 884 884 Processed 01/01/2024 319219042 kamlabai STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-004/79
(HADA (P)) 		1710007038NRG24011220230388707 01/12/2023 sukhlal 1710007038WL044085 sukhlal 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 sukhlal STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-004/8
(HADA (P)) 		1710007038NRG24011220230388712 01/12/2023 geetarani 1710007038WL044085 geetarani 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 geetarani STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-038-004/80-A
(HADA (P)) 		1710007038NRG24011220230388713 01/12/2023 dhanprasad 1710007038WL044085 dhanprasad 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 dhanprasad STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-038-004/98-A
(HADA (P)) 		1710007038NRG24011220230388714 01/12/2023 SANTOSH 1710007038WL044085 SANTOSH 00415 SBIN0005501 1105 1105 Processed 01/01/2024 319219042 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 42653 42653
67 JAISINAGAR MP-10-007-038-004/293
(HADA (P)) 		1710007038NRG24011220230388690 01/12/2023 brajesh 1710007038WL044085 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319219042 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
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_011223APB_FTO_370855 Central Bank Of India CBIN0283960 PITHAMPUR 1105
2 JAISINAGAR MP1710007_011223APB_FTO_370855 Central Bank Of India CBIN0284173 JAISINAGAR 26741
3 JAISINAGAR MP1710007_011223APB_FTO_370855 State Bank of India SBIN0005501 JAISINAGAR 42653
4 JAISINAGAR MP1710007_011223APB_FTO_370855 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105

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