Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150623APB_FTO_92928
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-10-007-011-001/252
(KILLAI (P)) 		1710007011NRG24140620230111678 15/06/2023 Tulsiram 1710007011WL009356 Tulsiram 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-011-001/320
(KILLAI (P)) 		1710007011NRG24140620230111682 15/06/2023 RAMSHANKAR 1710007011WL009356 RAMSHANKAR 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 RAMSHANKAR CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-011-001/367
(KILLAI (P)) 		1710007011NRG24140620230111683 15/06/2023 Hardas 1710007011WL009356 Hardas 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 Hardas PUNJAB & SIND BANK(607087)
4 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007011NRG24140620230111685 15/06/2023 SIROMANI 1710007011WL009356 SIROMANI 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 SIROMANI CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-011-001/664
(KILLAI (P)) 		1710007011NRG24140620230111692 15/06/2023 Vikas 1710007011WL009356 Vikas 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Vikas CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-011-001/703
(KILLAI (P)) 		1710007011NRG24140620230111657 15/06/2023 Harprasad 1710007011WL009355 Harprasad 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 Harprasad PUNJAB & SIND BANK(607087)
7 JAISINAGAR MP-10-007-011-001/708
(KILLAI (P)) 		1710007011NRG24140620230111658 15/06/2023 Guddu 1710007011WL009355 Guddu 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 Guddu CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-011-001/712
(KILLAI (P)) 		1710007011NRG24140620230111660 15/06/2023 Kamlesh 1710007011WL009355 Kamlesh 00089 CBIN0282677 1547 1547 Processed 21/06/2023 449973677 Kamlesh STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-011-001/764
(KILLAI (P)) 		1710007011NRG24140620230111665 15/06/2023 Sanjay 1710007011WL009355 Sanjay 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Sanjay STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-011-001/767
(KILLAI (P)) 		1710007011NRG24140620230111666 15/06/2023 Babulal 1710007011WL009355 Babulal 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Babulal STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-011-001/772
(KILLAI (P)) 		1710007011NRG24140620230111668 15/06/2023 Sivdayal 1710007011WL009355 Sivdayal 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Sivdayal STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-011-001/775
(KILLAI (P)) 		1710007011NRG24140620230111671 15/06/2023 Kapil 1710007011WL009355 Kapil 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Kapil CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-011-001/776
(KILLAI (P)) 		1710007011NRG24140620230111672 15/06/2023 Abhiseak 1710007011WL009355 Abhiseak 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Abhiseak STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-011-001/779
(KILLAI (P)) 		1710007011NRG24140620230111673 15/06/2023 Rased 1710007011WL009355 Rased 00089 CBIN0282677 1326 1326 Processed 21/06/2023 449973677 Rased INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
15 JAISINAGAR MP-10-007-011-001/752
(KILLAI (P)) 		1710007011NRG24140620230111664 15/06/2023 Mahesh 1710007011WL009355 Mahesh 00349 PSIB0000289 1547 1547 Processed 21/06/2023 449973677 Mahesh PUNJAB & SIND BANK(607087)
16 JAISINAGAR MP-10-007-011-001/787
(KILLAI (P)) 		1710007011NRG24140620230111675 15/06/2023 Dharmu 1710007011WL009355 Dharmu 00349 PSIB0000289 1326 1326 Processed 21/06/2023 449973677 Dharmu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 JAISINAGAR MP-10-007-011-001/248
(KILLAI (P)) 		1710007011NRG24140620230111677 15/06/2023 BHAIYALAL 1710007011WL009356 BHAIYALAL 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 BHAIYALAL STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007011NRG24140620230111684 15/06/2023 SUSHIL 1710007011WL009356 SUSHIL 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 SUSHIL PUNJAB & SIND BANK(607087)
19 JAISINAGAR MP-10-007-011-001/552
(KILLAI (P)) 		1710007011NRG24140620230111686 15/06/2023 Arati 1710007011WL009356 Arati 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 Arati STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-011-001/630
(KILLAI (P)) 		1710007011NRG24140620230111689 15/06/2023 PUSPENDRA 1710007011WL009356 PUSPENDRA 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 PUSPENDRA STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-011-001/654
(KILLAI (P)) 		1710007011NRG24140620230111690 15/06/2023 ramu 1710007011WL009356 ramu 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 ramu CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-011-001/666
(KILLAI (P)) 		1710007011NRG24140620230111656 15/06/2023 Vijendra 1710007011WL009355 Vijendra 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 Vijendra STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-011-001/709
(KILLAI (P)) 		1710007011NRG24140620230111659 15/06/2023 Ramesh 1710007011WL009355 Ramesh 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 Ramesh STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-011-001/714
(KILLAI (P)) 		1710007011NRG24140620230111661 15/06/2023 Narayan 1710007011WL009355 Narayan 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 Narayan PUNJAB & SIND BANK(607087)
25 JAISINAGAR MP-10-007-011-001/726
(KILLAI (P)) 		1710007011NRG24140620230111662 15/06/2023 Suraj patel 1710007011WL009355 Suraj patel 00415 SBIN0009524 1547 1547 Processed 21/06/2023 449973677 Surajpatel STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-011-001/769
(KILLAI (P)) 		1710007011NRG24140620230111667 15/06/2023 Hanmut 1710007011WL009355 Hanmut 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 Hanmut STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-011-001/773
(KILLAI (P)) 		1710007011NRG24140620230111669 15/06/2023 Mahendra 1710007011WL009355 Mahendra 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 Mahendra STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-011-001/774
(KILLAI (P)) 		1710007011NRG24140620230111670 15/06/2023 Pradeep 1710007011WL009355 Pradeep 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 Pradeep STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-011-001/780
(KILLAI (P)) 		1710007011NRG24140620230111674 15/06/2023 Deepesh 1710007011WL009355 Deepesh 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 Deepesh CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-011-001/85
(KILLAI (P)) 		1710007011NRG24140620230111676 15/06/2023 ramsewak 1710007011WL009355 ramsewak 00415 SBIN0009524 1326 1326 Processed 21/06/2023 449973677 ramsewak STATE BANK OF INDIA(508548)
SubTotal 19890 19890
31 JAISINAGAR MP-10-007-011-001/630
(KILLAI (P)) 		1710007011NRG24140620230111688 15/06/2023 GAJENDRA JI 1710007011WL009356 GAJENDRA JI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973677 GAJENDRAJI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150623APB_FTO_92928 Central Bank Of India CBIN0282677 MIRKHEDI 20111
2 JAISINAGAR MP1710007_150623APB_FTO_92928 Punjab & Sind Bank PSIB0000289 Sehora 2873
3 JAISINAGAR MP1710007_150623APB_FTO_92928 State Bank of India SBIN0009524 SEMADHANA 19890
4 JAISINAGAR MP1710007_150623APB_FTO_92928 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326

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