Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060923APB_FTO_252999
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-10-007-061-001/165-A
(KHAMKUWA (P)) 		1710007061NRG24050920230284504 06/09/2023 Manohar 1710007061WL030586 Manohar 00045 BARB0BILEHR 884 884 Processed 18/09/2023 180303134 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
2 JAISINAGAR MP-10-007-061-001/105
(KHAMKUWA (P)) 		1710007000NRG24060920230285210 06/09/2023 RAMAVTAR 1710007WL030728 RAMAVTAR 00045 BARB0SAGMAC 1105 1105 Processed 18/09/2023 180303134 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 JAISINAGAR MP-10-007-012-001/122-A
(DEWALCHORI (P)) 		1710007012NRG24060920230284945 06/09/2023 pooran 1710007012WL030671 pooran 00048 BKID0009420 1326 1326 Processed 18/09/2023 180303134 pooran BANK OF INDIA(508505)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-001-001/72
(SAGONI KHURD (P)) 		1710007000NRG24060920230284737 06/09/2023 DOULAT AHIRWAR 1710007WL030647 DOULAT AHIRWAR 00048 BKID0009421 1105 1105 Processed 18/09/2023 180303134 DOULATAHIRWAR BANK OF INDIA(508505)
SubTotal 1105 1105
5 JAISINAGAR MP-10-007-001-001/19-A
(SAGONI KHURD (P)) 		1710007000NRG24060920230284736 06/09/2023 LEELA BAI 1710007WL030647 LEELA BAI 00048 BKID0009422 1105 1105 Processed 18/09/2023 180303134 LEELABAI BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-001-001/4
(SAGONI KHURD (P)) 		1710007001NRG24050920230284558 06/09/2023 GHANSHYAM 1710007001WL030607 GHANSHYAM 00048 BKID0009422 816 816 Processed 18/09/2023 180303134 GHANSHYAM BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007001NRG24050920230284559 06/09/2023 Schivcharan 1710007001WL030608 Schivcharan 00048 BKID0009422 408 408 Processed 18/09/2023 180303134 Schivcharan BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-001-003/12
(SAGONI KHURD (P)) 		1710007000NRG24060920230284740 06/09/2023 RAHUL YADAV 1710007WL030647 RAHUL YADAV 00048 BKID0009422 1105 1105 Processed 18/09/2023 180303134 RAHULYADAV BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-009-001/151-A
(MANESIYA (P)) 		1710007009NRG24060920230284799 06/09/2023 AJABSINGH 1710007009WL030660 AJABSINGH 00048 BKID0009422 1547 1547 Processed 18/09/2023 180303134 AJABSINGH BANK OF INDIA(508505)
SubTotal 4981 4981
10 JAISINAGAR MP-10-007-012-001/53-D
(DEWALCHORI (P)) 		1710007000NRG24060920230285193 06/09/2023 Heeralal Ahirwar 1710007WL030724 Heeralal Ahirwar 00089 CBIN0284173 1326 1326 Processed 18/09/2023 180303134 HeeralalAhirwar STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/5064
(JAISINAGAR (P)) 		1710007000NRG24060920230284748 06/09/2023 Asha rani sen 1710007WL030651 Asha rani sen 00089 CBIN0284173 2431 2431 Processed 18/09/2023 180303134 Asharanisen STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 JAISINAGAR MP-10-007-012-001/115-D
(DEWALCHORI (P)) 		1710007000NRG24060920230285190 06/09/2023 Har Govind 1710007WL030724 Har Govind 00354 PUNB0773100 1326 1326 Processed 18/09/2023 180303134 HarGovind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 JAISINAGAR MP-10-007-014-001/73
(RICHHAI (P)) 		1710007000NRG24050920230284695 06/09/2023 RAJNI 1710007WL030637 RAJNI 00415 SBIN0005501 1547 1547 Processed 18/09/2023 180303134 RAJNI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/529
(JAISINAGAR (P)) 		1710007000NRG24060920230284749 06/09/2023 JAWAHAR NAMDEV 1710007WL030651 JAWAHAR NAMDEV 00415 SBIN0005501 2431 2431 Processed 18/09/2023 180303134 JAWAHARNAMDEV STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8280
(JAISINAGAR (P)) 		1710007000NRG24060920230284751 06/09/2023 Rup sing yadav 1710007WL030651 Rup sing yadav 00415 SBIN0005501 2652 2652 Processed 18/09/2023 180303134 Rupsingyadav STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-061-001/133-A
(KHAMKUWA (P)) 		1710007061NRG24050920230284502 06/09/2023 Tarbar 1710007061WL030586 Tarbar 00415 SBIN0005501 884 884 Processed 18/09/2023 180303134 Tarbar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24060920230285225 06/09/2023 bABITAA 1710007WL030728 bABITAA 00415 SBIN0005501 1105 1105 Processed 18/09/2023 180303134 bABITAA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
18 JAISINAGAR MP-10-007-018-001/8177
(JAISINAGAR (P)) 		1710007000NRG24060920230284750 06/09/2023 Bhagbai patel 1710007WL030651 Bhagbai patel 00415 SBIN0007214 2431 2431 Processed 18/09/2023 180303134 Bhagbaipatel CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
19 JAISINAGAR MP-10-007-012-001/292
(DEWALCHORI (P)) 		1710007000NRG24060920230285191 06/09/2023 mukul ahirwar 1710007WL030724 mukul ahirwar 00415 SBIN0009524 1326 1326 Processed 18/09/2023 180303134 mukulahirwar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-022-001/982
(PADRAI (P)) 		1710007000NRG24060920230285246 06/09/2023 shyamlal 1710007WL030738 shyamlal 00415 SBIN0009524 3094 3094 Processed 18/09/2023 180303134 shyamlal STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG24060920230284802 06/09/2023 Ramkishan 1710007028WL030661 Ramkishan 00415 SBIN0009524 1326 1326 Processed 18/09/2023 180303134 Ramkishan STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-028-001/21-A
(SOMLA (P)) 		1710007028NRG24060920230284804 06/09/2023 Ramdayal patel 1710007028WL030661 Ramdayal patel 00415 SBIN0009524 1326 1326 Processed 18/09/2023 180303134 Ramdayalpatel STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-028-001/7
(SOMLA (P)) 		1710007028NRG24060920230284805 06/09/2023 SAHODRA 1710007028WL030661 SAHODRA 00415 SBIN0009524 1326 1326 Processed 18/09/2023 180303134 SAHODRA STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-028-001/7-A
(SOMLA (P)) 		1710007028NRG24060920230284806 06/09/2023 Hema Ahirwar 1710007028WL030661 Hema Ahirwar 00415 SBIN0009524 1326 1326 Processed 18/09/2023 180303134 HemaAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9724 9724
25 JAISINAGAR MP-10-007-028-001/171-A
(SOMLA (P)) 		1710007028NRG24060920230284803 06/09/2023 Vinod Dubey 1710007028WL030661 Vinod Dubey 00415 SBIN0009816 1326 1326 Processed 18/09/2023 180303134 VinodDubey CANARA BANK(508532)
SubTotal 1326 1326
26 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007061NRG24050920230284509 06/09/2023 RAJDEEP 1710007061WL030586 RAJDEEP 00415 SBIN0010855 884 884 Processed 18/09/2023 180303134 RAJDEEP STATE BANK OF INDIA(508548)
SubTotal 884 884
27 JAISINAGAR MP-10-007-001-001/19-A
(SAGONI KHURD (P)) 		1710007000NRG24060920230284735 06/09/2023 RAMGOPAL 1710007WL030647 RAMGOPAL 00415 SBIN0010856 1105 1105 Processed 18/09/2023 180303134 RAMGOPAL BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-001-001/22
(SAGONI KHURD (P)) 		1710007001NRG24050920230284557 06/09/2023 CHUNNILAL 1710007001WL030606 CHUNNILAL 00415 SBIN0010856 612 612 Processed 18/09/2023 180303134 CHUNNILAL BANK OF INDIA(508505)
29 JAISINAGAR MP-10-007-001-001/72
(SAGONI KHURD (P)) 		1710007000NRG24060920230284738 06/09/2023 DEENA 1710007WL030647 DEENA 00415 SBIN0010856 1105 1105 Processed 18/09/2023 180303134 DEENA STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-001-003/12
(SAGONI KHURD (P)) 		1710007000NRG24060920230284739 06/09/2023 CHATTARSINGH 1710007WL030647 CHATTARSINGH 00415 SBIN0010856 1105 1105 Processed 18/09/2023 180303134 CHATTARSINGH CANARA BANK(508532)
SubTotal 3927 3927
31 JAISINAGAR MP-10-007-013-002/805
(BANSA (P)) 		1710007000NRG24060920230284746 06/09/2023 Krishnakumar 1710007WL030649 Krishnakumar 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 Krishnakumar BANK OF BARODA(606985)
32 JAISINAGAR MP-10-007-061-001/107
(KHAMKUWA (P)) 		1710007000NRG24060920230285211 06/09/2023 UDAYABHAN SINGH 1710007WL030728 UDAYABHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 UDAYABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-061-001/117
(KHAMKUWA (P)) 		1710007000NRG24060920230285212 06/09/2023 KOUSHILYA 1710007WL030728 KOUSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 KOUSHILYA MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-061-001/119
(KHAMKUWA (P)) 		1710007000NRG24060920230285213 06/09/2023 NANHEBAHI MEENARANI 1710007WL030728 NANHEBAHI MEENARANI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 NANHEBAHIMEENARANI MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-061-001/127
(KHAMKUWA (P)) 		1710007000NRG24060920230285215 06/09/2023 PUNAV 1710007WL030728 PUNAV 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 PUNAV MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-061-001/134
(KHAMKUWA (P)) 		1710007000NRG24060920230285216 06/09/2023 BHAGWAN SINGH 1710007WL030728 BHAGWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 BHAGWANSINGH BANK OF BARODA(606985)
37 JAISINAGAR MP-10-007-061-001/134
(KHAMKUWA (P)) 		1710007000NRG24060920230285217 06/09/2023 KRISHNARANI 1710007WL030728 KRISHNARANI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 KRISHNARANI MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-061-001/14
(KHAMKUWA (P)) 		1710007061NRG24050920230284503 06/09/2023 POORAN 1710007061WL030586 POORAN 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 POORAN MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-061-001/145
(KHAMKUWA (P)) 		1710007000NRG24060920230285218 06/09/2023 papu 1710007WL030728 papu 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 papu MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-061-001/146
(KHAMKUWA (P)) 		1710007000NRG24060920230285219 06/09/2023 RAGRAJ 1710007WL030728 RAGRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 RAGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAISINAGAR MP-10-007-061-001/15
(KHAMKUWA (P)) 		1710007000NRG24060920230285220 06/09/2023 govind 1710007WL030728 govind 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 govind CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-061-001/160
(KHAMKUWA (P)) 		1710007000NRG24060920230285221 06/09/2023 DHIRAJ 1710007WL030728 DHIRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-061-001/167
(KHAMKUWA (P)) 		1710007061NRG24050920230284505 06/09/2023 Ramji 1710007061WL030586 Ramji 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 Ramji MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-061-001/17-A
(KHAMKUWA (P)) 		1710007061NRG24050920230284506 06/09/2023 lmarti 1710007061WL030586 lmarti 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 lmarti MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-061-001/191
(KHAMKUWA (P)) 		1710007000NRG24060920230285222 06/09/2023 GOVIND SINGH 1710007WL030728 GOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-061-001/198
(KHAMKUWA (P)) 		1710007000NRG24060920230285223 06/09/2023 gnesh darasingh 1710007WL030728 gnesh darasingh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 gneshdarasingh MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24060920230285224 06/09/2023 ABHAY SINGH 1710007WL030728 ABHAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-061-001/269-A
(KHAMKUWA (P)) 		1710007000NRG24060920230285226 06/09/2023 rajbahadur 1710007WL030728 rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 rajbahadur STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-061-001/291
(KHAMKUWA (P)) 		1710007000NRG24060920230285227 06/09/2023 KRAPAL SINGH 1710007WL030728 KRAPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 KRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-061-001/33
(KHAMKUWA (P)) 		1710007061NRG24050920230284507 06/09/2023 TIKARAM 1710007061WL030586 TIKARAM 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-061-001/456
(KHAMKUWA (P)) 		1710007061NRG24050920230284508 06/09/2023 RAJA 1710007061WL030586 RAJA 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 RAJA BANK OF BARODA(606985)
52 JAISINAGAR MP-10-007-061-001/484
(KHAMKUWA (P)) 		1710007000NRG24060920230285228 06/09/2023 Ramkhlona 1710007WL030728 Ramkhlona 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180303134 Ramkhlona BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007061NRG24050920230284510 06/09/2023 Rajeshvree 1710007061WL030586 Rajeshvree 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 Rajeshvree MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-061-001/83
(KHAMKUWA (P)) 		1710007061NRG24050920230284492 06/09/2023 ANIL KUMAR 1710007061WL030577 ANIL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINAGAR MP-10-007-061-001/92
(KHAMKUWA (P)) 		1710007061NRG24050920230284511 06/09/2023 DEENA 1710007061WL030586 DEENA 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 DEENA MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-061-001/92-A
(KHAMKUWA (P)) 		1710007061NRG24050920230284512 06/09/2023 moorat tantu 1710007061WL030586 moorat tantu 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180303134 moorattantu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
Total 68136 68136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060923APB_FTO_252999 Bank of Baroda BARB0BILEHR BILEHRA 884
2 JAISINAGAR MP1710007_060923APB_FTO_252999 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 JAISINAGAR MP1710007_060923APB_FTO_252999 Bank of India BKID0009420 SAGAR 1326
4 JAISINAGAR MP1710007_060923APB_FTO_252999 Bank of India BKID0009421 RAHATGARH 1105
5 JAISINAGAR MP1710007_060923APB_FTO_252999 Bank of India BKID0009422 BERKHEDI 4981
6 JAISINAGAR MP1710007_060923APB_FTO_252999 Central Bank Of India CBIN0284173 JAISINAGAR 3757
7 JAISINAGAR MP1710007_060923APB_FTO_252999 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1326
8 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0005501 JAISINAGAR 8619
9 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0007214 GOPALGANJ SAGAR 2431
10 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0009524 SEMADHANA 9724
11 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
12 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
13 JAISINAGAR MP1710007_060923APB_FTO_252999 State Bank of India SBIN0010856 RAHATGARH 3927
14 JAISINAGAR MP1710007_060923APB_FTO_252999 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 8398
15 JAISINAGAR MP1710007_060923APB_FTO_252999 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 17238
16 JAISINAGAR MP1710007_060923APB_FTO_252999 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105

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