Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040923APB_FTO_248620
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-10-007-034-002/133-A
(KARAIYA (P)) 		1710007034NRG24040920230281917 04/09/2023 Laxmi qhirwar 1710007034WL030107 Laxmi qhirwar 00089 CBIN0280739 1632 1632 Processed 07/09/2023 066552242 Laxmiqhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
2 JAISINAGAR MP-10-007-020-003/209
(AGARIYA (P)) 		1710007020NRG24040920230282008 04/09/2023 Malti Patel 1710007020WL030132 Malti Patel 00089 CBIN0284173 884 884 Processed 07/09/2023 066552242 MaltiPatel CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-020-003/60-A
(AGARIYA (P)) 		1710007020NRG24040920230282010 04/09/2023 AMIT SEN 1710007020WL030132 AMIT SEN 00089 CBIN0284173 884 884 Processed 07/09/2023 066552242 AMITSEN STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-051-002/101-A
(KEOLARI (P)) 		1710007051NRG24040920230282381 04/09/2023 Jagat 1710007051WL030179 Jagat 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066552242 Jagat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-020-003/124-A
(AGARIYA (P)) 		1710007020NRG24040920230282005 04/09/2023 sanjay ahirwar 1710007020WL030132 sanjay ahirwar 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 sanjayahirwar STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-020-003/182
(AGARIYA (P)) 		1710007020NRG24040920230282006 04/09/2023 SHARAD MISHRA 1710007020WL030132 SHARAD MISHRA 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 SHARADMISHRA STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-020-003/209
(AGARIYA (P)) 		1710007020NRG24040920230282007 04/09/2023 Hemraj Patel 1710007020WL030132 Hemraj Patel 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 HemrajPatel STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-020-003/30
(AGARIYA (P)) 		1710007020NRG24040920230282009 04/09/2023 DESHRAJ GOUTAM 1710007020WL030132 DESHRAJ GOUTAM 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 DESHRAJGOUTAM STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-020-003/74
(AGARIYA (P)) 		1710007020NRG24040920230282011 04/09/2023 Gulav ahirwar 1710007020WL030132 Gulav ahirwar 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 Gulavahirwar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-020-003/92-A
(AGARIYA (P)) 		1710007020NRG24040920230282013 04/09/2023 ARCHNA CHADAR 1710007020WL030132 ARCHNA CHADAR 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 ARCHNACHADAR STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-020-003/92-A
(AGARIYA (P)) 		1710007020NRG24040920230282012 04/09/2023 VRIDAWAN CHADHAR 1710007020WL030132 VRIDAWAN CHADHAR 00415 SBIN0005501 884 884 Processed 07/09/2023 066552242 VRIDAWANCHADHAR STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-034-002/115-A
(KARAIYA (P)) 		1710007000NRG24030920230280921 04/09/2023 sona sounr 1710007WL030009 sona sounr 00415 SBIN0005501 1768 1768 Processed 07/09/2023 066552242 sonasounr STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-034-002/115-A
(KARAIYA (P)) 		1710007000NRG24030920230280920 04/09/2023 surendra sour 1710007WL030009 surendra sour 00415 SBIN0005501 1768 1768 Processed 07/09/2023 066552242 surendrasour STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-034-002/117
(KARAIYA (P)) 		1710007000NRG24030920230280922 04/09/2023 harname 1710007WL030009 harname 00415 SBIN0005501 1768 1768 Processed 07/09/2023 066552242 harname MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-034-002/133
(KARAIYA (P)) 		1710007034NRG24040920230281916 04/09/2023 ravidas 1710007034WL030107 ravidas 00415 SBIN0005501 1632 1632 Processed 07/09/2023 066552242 ravidas STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-034-002/184
(KARAIYA (P)) 		1710007000NRG24030920230280924 04/09/2023 panbai 1710007WL030009 panbai 00415 SBIN0005501 1768 1768 Processed 07/09/2023 066552242 panbai STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-034-002/618-B
(KARAIYA (P)) 		1710007000NRG24030920230280925 04/09/2023 shiyarani 1710007WL030009 shiyarani 00415 SBIN0005501 1768 1768 Processed 07/09/2023 066552242 shiyarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16660 16660
18 JAISINAGAR MP-10-007-023-001/24-A
(CHENPURA (P)) 		1710007000NRG24030920230280892 04/09/2023 MANGAL 1710007WL030005 MANGAL 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066552242 MANGAL STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-023-001/7
(CHENPURA (P)) 		1710007000NRG24030920230280915 04/09/2023 HALAKAI 1710007WL030007 HALAKAI 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066552242 HALAKAI STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-027-001/153
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24040920230282456 04/09/2023 PARSHOTTAM 1710007027WL030197 PARSHOTTAM 00415 SBIN0009524 1547 1547 Processed 07/09/2023 066552242 PARSHOTTAM BANK OF BARODA(606985)
SubTotal 7735 7735
21 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG24040920230282020 04/09/2023 BHAGAT 1710007061WL030133 BHAGAT 00415 SBIN0012183 1326 1326 Processed 07/09/2023 066552242 BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JAISINAGAR MP-10-007-045-001/572
(SOTHIYA (P)) 		1710007045NRG24030920230281362 04/09/2023 rahul 1710007045WL030065 rahul 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066552242 rahul MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-045-001/66
(SOTHIYA (P)) 		1710007045NRG24030920230281343 04/09/2023 PALLU 1710007045WL030063 PALLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 PALLU MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-045-001/66
(SOTHIYA (P)) 		1710007045NRG24030920230281344 04/09/2023 SHIRANI 1710007045WL030063 SHIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 SHIRANI MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-051-003/111-B
(KEOLARI (P)) 		1710007051NRG24040920230282373 04/09/2023 dharam 1710007051WL030176 dharam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 dharam CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-051-003/166
(KEOLARI (P)) 		1710007051NRG24040920230282370 04/09/2023 tulsiram 1710007051WL030175 tulsiram 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066552242 tulsiram CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-051-003/48
(KEOLARI (P)) 		1710007051NRG24040920230282375 04/09/2023 SANTOSH 1710007051WL030177 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-051-003/58
(KEOLARI (P)) 		1710007051NRG24040920230282374 04/09/2023 HAISHANKAR 1710007051WL030176 HAISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066552242 HAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINAGAR MP-10-007-051-003/69
(KEOLARI (P)) 		1710007051NRG24040920230282382 04/09/2023 ujjain 1710007051WL030179 ujjain 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 ujjain BANK OF BARODA(606985)
30 JAISINAGAR MP-10-007-051-003/8
(KEOLARI (P)) 		1710007051NRG24040920230282376 04/09/2023 AMOL 1710007051WL030177 AMOL 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066552242 AMOL CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-056-003/102-A
(BERKHERI MADIYA (P)) 		1710007000NRG24040920230282325 04/09/2023 MANMOHAN 1710007WL030171 MANMOHAN 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066552242 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-061-001/317
(KHAMKUWA (P)) 		1710007061NRG24040920230282016 04/09/2023 MAHIP SINGH 1710007061WL030133 MAHIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 MAHIPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 JAISINAGAR MP-10-007-061-001/317
(KHAMKUWA (P)) 		1710007061NRG24040920230282017 04/09/2023 Sandhaya 1710007061WL030133 Sandhaya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 Sandhaya CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG24040920230282019 04/09/2023 Chandan 1710007061WL030133 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552242 Chandan STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 50779 50779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040923APB_FTO_248620 Central Bank Of India CBIN0280739 BANDA BELAI 1632
2 JAISINAGAR MP1710007_040923APB_FTO_248620 Central Bank Of India CBIN0284173 JAISINAGAR 3094
3 JAISINAGAR MP1710007_040923APB_FTO_248620 State Bank of India SBIN0005501 JAISINAGAR 16660
4 JAISINAGAR MP1710007_040923APB_FTO_248620 State Bank of India SBIN0009524 SEMADHANA 6188
5 JAISINAGAR MP1710007_040923APB_FTO_248620 State Bank of India SBIN0009524 सेमाढाना 1547
6 JAISINAGAR MP1710007_040923APB_FTO_248620 State Bank of India SBIN0012183 DHANA, SAGAR 1326
7 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1326
8 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 12597
9 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2210
10 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326
11 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326
12 JAISINAGAR MP1710007_040923APB_FTO_248620 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547

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