Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_081223APB_FTO_380954
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-10-007-014-002/291
(RICHHAI (P)) 		1710007000NRG24071220230397253 08/12/2023 LAKSHMICHAND JAIN 1710007WL044921 LAKSHMICHAND JAIN 00089 CBIN0284173 1547 1547 Processed 29/02/2024 462228268 LAKSHMICHANDJAIN CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-036-001/182
(BANJARIYA (P)) 		1710007036NRG24071220230397057 08/12/2023 PARVAT SINGH DANGI 1710007036WL044900 PARVAT SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 01/03/2024 462228268 PARVATSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 JAISINAGAR MP-10-007-036-001/191
(BANJARIYA (P)) 		1710007036NRG24071220230397059 08/12/2023 NISHA PATEL 1710007036WL044900 NISHA PATEL 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462228268 NISHAPATEL CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-036-001/208
(BANJARIYA (P)) 		1710007036NRG24071220230397061 08/12/2023 RAMMILAN 1710007036WL044900 RAMMILAN 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462228268 RAMMILAN CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24071220230397063 08/12/2023 RAMbHARAT 1710007036WL044900 RAMbHARAT 00089 CBIN0284173 1326 1326 Processed 01/03/2024 462228268 RAMbHARAT STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24071220230397067 08/12/2023 PRAMRANI PATEL 1710007036WL044900 PRAMRANI PATEL 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462228268 PRAMRANIPATEL CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-036-001/335
(BANJARIYA (P)) 		1710007036NRG24071220230397068 08/12/2023 GHURAN AHIRWAR 1710007036WL044900 GHURAN AHIRWAR 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462228268 GHURANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
8 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397091 08/12/2023 RAMCHARAN 1710007031WL044902 RAMCHARAN 00177 IOBA0002190 1105 1105 Processed 01/03/2024 462228268 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
9 JAISINAGAR MP-10-007-036-001/183
(BANJARIYA (P)) 		1710007036NRG24071220230397058 08/12/2023 NANDRAM 1710007036WL044900 NANDRAM 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 NANDRAM STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-036-001/225
(BANJARIYA (P)) 		1710007036NRG24071220230397062 08/12/2023 SANJAY 1710007036WL044900 SANJAY 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 SANJAY STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24071220230397064 08/12/2023 DEEKSHA 1710007036WL044900 DEEKSHA 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 DEEKSHA STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-036-001/308-B
(BANJARIYA (P)) 		1710007036NRG24071220230397065 08/12/2023 RAMKESH CHADAR 1710007036WL044900 RAMKESH CHADAR 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 RAMKESHCHADAR STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24071220230397066 08/12/2023 RANDHIR PATEL 1710007036WL044900 RANDHIR PATEL 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 RANDHIRPATEL STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-036-001/335
(BANJARIYA (P)) 		1710007036NRG24071220230397069 08/12/2023 POOJA 1710007036WL044900 POOJA 00415 SBIN0005501 1326 1326 Processed 01/03/2024 462228268 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
15 JAISINAGAR MP-10-007-031-001/156
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397089 08/12/2023 GEETA 1710007031WL044902 GEETA 00415 SBIN0009524 1105 1105 Processed 01/03/2024 462228268 GEETA STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-031-001/156-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397090 08/12/2023 SARSHSUATI 1710007031WL044902 SARSHSUATI 00415 SBIN0009524 1105 1105 Processed 01/03/2024 462228268 SARSHSUATI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-031-001/163-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397092 08/12/2023 puspendra 1710007031WL044902 puspendra 00415 SBIN0009524 1105 1105 Processed 01/03/2024 462228268 puspendra STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-031-001/36-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397097 08/12/2023 HOTILAL 1710007031WL044902 HOTILAL 00415 SBIN0009524 925 925 Processed 01/03/2024 462228268 HOTILAL STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-031-001/98-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397103 08/12/2023 REKHA 1710007031WL044902 REKHA 00415 SBIN0009524 925 925 Processed 01/03/2024 462228268 REKHA CANARA BANK(508532)
SubTotal 5165 5165
20 JAISINAGAR MP-10-007-031-001/14
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397087 08/12/2023 RAMSUROP 1710007031WL044902 RAMSUROP 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462228268 RAMSUROP MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-031-001/152-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397088 08/12/2023 ramgopal 1710007031WL044902 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462228268 ramgopal STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-031-001/166-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397093 08/12/2023 devendra 1710007031WL044902 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462228268 devendra MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397094 08/12/2023 BHAVSINGH 1710007031WL044902 BHAVSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462228268 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-031-001/177-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397095 08/12/2023 BARAT 1710007031WL044902 BARAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462228268 BARAT MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-031-001/231
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397096 08/12/2023 LEKHAN 1710007031WL044902 LEKHAN 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 LEKHAN BANK OF BARODA(606985)
26 JAISINAGAR MP-10-007-031-001/47
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397098 08/12/2023 buta 1710007031WL044902 buta 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 buta STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-031-001/55-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397099 08/12/2023 SEVLAL 1710007031WL044902 SEVLAL 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 SEVLAL MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-031-001/63
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397100 08/12/2023 GIRDARI 1710007031WL044902 GIRDARI 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 GIRDARI BANK OF BARODA(606985)
29 JAISINAGAR MP-10-007-031-001/63-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397101 08/12/2023 rajkumar ahirwar 1710007031WL044902 rajkumar ahirwar 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 rajkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-031-001/67-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071220230397102 08/12/2023 bablu 1710007031WL044902 bablu 00602 SBIN0RRMBGB 925 925 Processed 01/03/2024 462228268 bablu STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-036-001/195
(BANJARIYA (P)) 		1710007036NRG24071220230397060 08/12/2023 uSHA 1710007036WL044900 uSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462228268 uSHA MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-043-002/104
(CHAKERI (P)) 		1710007043NRG24081220230398067 08/12/2023 Shivrani 1710007043WL044988 Shivrani 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462228268 Shivrani MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-046-001/1021
(TALCHIRI (P)) 		1710007000NRG24081220230398154 08/12/2023 avishek 1710007WL044997 avishek 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462228268 avishek HDFC BANK LTD(607152)
SubTotal 14832 14832
Total 38561 38561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_081223APB_FTO_380954 Central Bank Of India CBIN0284173 JAISINAGAR 9503
2 JAISINAGAR MP1710007_081223APB_FTO_380954 Indian Overseas Bank IOBA0002190 SAGAR 1105
3 JAISINAGAR MP1710007_081223APB_FTO_380954 State Bank of India SBIN0005501 JAISINAGAR 7956
4 JAISINAGAR MP1710007_081223APB_FTO_380954 State Bank of India SBIN0009524 SEMADHANA 5165
5 JAISINAGAR MP1710007_081223APB_FTO_380954 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
6 JAISINAGAR MP1710007_081223APB_FTO_380954 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 13506

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