Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020823APB_FTO_200089
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-10-007-061-001/290-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239814 02/08/2023 Deepak 1710007WL022629 Deepak 00045 BARB0SAGMAC 1326 1326 Processed 05/08/2023 349502120 Deepak BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-042-002/638
(HINNOD (P)) 		1710007042NRG24310720230236250 02/08/2023 SHIVAM PATEL 1710007042WL021979 SHIVAM PATEL 00048 BKID0009408 1326 1326 Processed 05/08/2023 349502120 SHIVAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007063NRG24020820230239653 02/08/2023 Pratibha Choubey 1710007063WL022615 Pratibha Choubey 00089 CBIN0284173 884 884 Processed 05/08/2023 349502120 PratibhaChoubey CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-052-002/133-B
(BAKSWAHA (P)) 		1710007000NRG24020820230239797 02/08/2023 monu rajput 1710007WL022628 monu rajput 00089 CBIN0284173 221 221 Processed 05/08/2023 349502120 monurajput STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-061-001/233-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239807 02/08/2023 Kunwar Singh 1710007WL022629 Kunwar Singh 00089 CBIN0284173 1326 1326 Processed 05/08/2023 349502120 KunwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 JAISINAGAR MP-10-007-061-001/509
(KHAMKUWA (P)) 		1710007000NRG24020820230239834 02/08/2023 Rishiraj 1710007WL022629 Rishiraj 00415 SBIN0004543 1326 1326 Processed 05/08/2023 349502120 Rishiraj STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-061-001/511
(KHAMKUWA (P)) 		1710007000NRG24020820230239835 02/08/2023 Krishankant 1710007WL022629 Krishankant 00415 SBIN0004543 1326 1326 Processed 05/08/2023 349502120 Krishankant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007063NRG24020820230239654 02/08/2023 GYAPRASHAD 1710007063WL022615 GYAPRASHAD 00415 SBIN0005501 884 884 Processed 05/08/2023 349502120 GYAPRASHAD STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24020820230239810 02/08/2023 bABITAA 1710007WL022629 bABITAA 00415 SBIN0005501 1326 1326 Processed 05/08/2023 349502120 bABITAA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 JAISINAGAR MP-10-007-061-001/519
(KHAMKUWA (P)) 		1710007000NRG24020820230239836 02/08/2023 Naveen 1710007WL022629 Naveen 00415 SBIN0010855 1326 1326 Processed 05/08/2023 349502120 Naveen HDFC BANK LTD(607152)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-042-002/616
(HINNOD (P)) 		1710007042NRG24310720230236249 02/08/2023 MAMTA PATEL 1710007042WL021979 MAMTA PATEL 00415 SBIN0012181 1326 1326 Rejected 05/08/2023 349502120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24310720230236252 02/08/2023 SHANDHYA 1710007042WL021979 SHANDHYA 00415 SBIN0012181 1326 1326 Processed 05/08/2023 349502120 SHANDHYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 JAISINAGAR MP-10-007-042-002/374
(HINNOD (P)) 		1710007042NRG24310720230236246 02/08/2023 nandram kurmi 1710007042WL021979 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 nandramkurmi BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-042-002/608
(HINNOD (P)) 		1710007042NRG24310720230236248 02/08/2023 SUDAMA PATEL 1710007042WL021979 SUDAMA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24310720230236251 02/08/2023 GANPAT AHIRWAR 1710007042WL021979 GANPAT AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 GANPATAHIRWAR BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-052-002/133-B
(BAKSWAHA (P)) 		1710007000NRG24020820230239798 02/08/2023 SURENDRA RAJPOOT 1710007WL022628 SURENDRA RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349502120 SURENDRARAJPOOT BANK OF BARODA(606985)
17 JAISINAGAR MP-10-007-061-001/170
(KHAMKUWA (P)) 		1710007000NRG24020820230239800 02/08/2023 GAJRAJ 1710007WL022629 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-061-001/171
(KHAMKUWA (P)) 		1710007000NRG24020820230239801 02/08/2023 PAPPU 1710007WL022629 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 PAPPU MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-061-001/174-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239802 02/08/2023 Krishna kumar 1710007WL022629 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-061-001/177
(KHAMKUWA (P)) 		1710007000NRG24020820230239803 02/08/2023 GANDHARV 1710007WL022629 GANDHARV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 GANDHARV BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-061-001/196
(KHAMKUWA (P)) 		1710007000NRG24020820230239804 02/08/2023 MITTHU 1710007WL022629 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 MITTHU CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-061-001/198
(KHAMKUWA (P)) 		1710007000NRG24020820230239805 02/08/2023 gnesh darasingh 1710007WL022629 gnesh darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 gneshdarasingh MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-061-001/233
(KHAMKUWA (P)) 		1710007000NRG24020820230239806 02/08/2023 sersingh 1710007WL022629 sersingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349502120 sersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 JAISINAGAR MP-10-007-061-001/233-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239808 02/08/2023 TANU DANGI 1710007WL022629 TANU DANGI 00602 SBIN0RRMBGB 1326 1326 Rejected 05/08/2023 349502120 Aadhaar Number not Mapped to Account Number
25 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24020820230239809 02/08/2023 ABHAY SINGH 1710007WL022629 ABHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-061-001/262
(KHAMKUWA (P)) 		1710007000NRG24020820230239811 02/08/2023 Ramcharan 1710007WL022629 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-061-001/269-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239812 02/08/2023 rajbahadur 1710007WL022629 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 rajbahadur STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-061-001/290
(KHAMKUWA (P)) 		1710007000NRG24020820230239813 02/08/2023 HARIRAM 1710007WL022629 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-061-001/291
(KHAMKUWA (P)) 		1710007000NRG24020820230239815 02/08/2023 KRAPAL SINGH 1710007WL022629 KRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 KRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-061-001/296
(KHAMKUWA (P)) 		1710007000NRG24020820230239816 02/08/2023 BHARAT 1710007WL022629 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 BHARAT MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-061-001/296-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239817 02/08/2023 ARVIND 1710007WL022629 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 ARVIND MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-061-001/312
(KHAMKUWA (P)) 		1710007000NRG24020820230239818 02/08/2023 ARIVAND 1710007WL022629 ARIVAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 ARIVAND STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-061-001/347-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239819 02/08/2023 MaIaK 1710007WL022629 MaIaK 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349502120 MaIaK UNION BANK OF INDIA(508500)
34 JAISINAGAR MP-10-007-061-001/357
(KHAMKUWA (P)) 		1710007000NRG24020820230239820 02/08/2023 HARI SINGH 1710007WL022629 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-061-001/358
(KHAMKUWA (P)) 		1710007000NRG24020820230239821 02/08/2023 BHAGWANSEENG 1710007WL022629 BHAGWANSEENG 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 BHAGWANSEENG BANK OF BARODA(606985)
36 JAISINAGAR MP-10-007-061-001/361-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239822 02/08/2023 Daryav 1710007WL022629 Daryav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Daryav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 JAISINAGAR MP-10-007-061-001/361-B
(KHAMKUWA (P)) 		1710007000NRG24020820230239823 02/08/2023 Prem Singh 1710007WL022629 Prem Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 PremSingh CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-061-001/379
(KHAMKUWA (P)) 		1710007000NRG24020820230239824 02/08/2023 GAJRAJ 1710007WL022629 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-061-001/391
(KHAMKUWA (P)) 		1710007000NRG24020820230239825 02/08/2023 hemraj 1710007WL022629 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 hemraj MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-061-001/430
(KHAMKUWA (P)) 		1710007000NRG24020820230239826 02/08/2023 RAGHAV 1710007WL022629 RAGHAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 RAGHAV MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-061-001/431
(KHAMKUWA (P)) 		1710007000NRG24020820230239827 02/08/2023 CHANDRA BHAN 1710007WL022629 CHANDRA BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-061-001/441
(KHAMKUWA (P)) 		1710007000NRG24020820230239828 02/08/2023 Daryaav 1710007WL022629 Daryaav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Daryaav CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007000NRG24020820230239829 02/08/2023 SATENDR 1710007WL022629 SATENDR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 SATENDR STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-061-001/444
(KHAMKUWA (P)) 		1710007000NRG24020820230239831 02/08/2023 Archna 1710007WL022629 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Archna STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-061-001/484
(KHAMKUWA (P)) 		1710007000NRG24020820230239833 02/08/2023 Ramkhlona 1710007WL022629 Ramkhlona 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Ramkhlona BANK OF BARODA(606985)
46 JAISINAGAR MP-10-007-061-001/543
(KHAMKUWA (P)) 		1710007000NRG24020820230239837 02/08/2023 Reetesh 1710007WL022629 Reetesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Reetesh HDFC BANK LTD(607152)
47 JAISINAGAR MP-10-007-061-001/89
(KHAMKUWA (P)) 		1710007000NRG24020820230239839 02/08/2023 VINOD 1710007WL022629 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 VINOD MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-061-001/98-A
(KHAMKUWA (P)) 		1710007000NRG24020820230239840 02/08/2023 Abhishek 1710007WL022629 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Abhishek MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-061-001/99
(KHAMKUWA (P)) 		1710007000NRG24020820230239841 02/08/2023 Ruprani 1710007WL022629 Ruprani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349502120 Ruprani CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020823APB_FTO_200089 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 JAISINAGAR MP1710007_020823APB_FTO_200089 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1326
3 JAISINAGAR MP1710007_020823APB_FTO_200089 Central Bank Of India CBIN0284173 JAISINAGAR 2431
4 JAISINAGAR MP1710007_020823APB_FTO_200089 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
5 JAISINAGAR MP1710007_020823APB_FTO_200089 State Bank of India SBIN0005501 JAISINAGAR 2210
6 JAISINAGAR MP1710007_020823APB_FTO_200089 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
7 JAISINAGAR MP1710007_020823APB_FTO_200089 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
8 JAISINAGAR MP1710007_020823APB_FTO_200089 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 3978
9 JAISINAGAR MP1710007_020823APB_FTO_200089 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 38012
10 JAISINAGAR MP1710007_020823APB_FTO_200089 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326
11 JAISINAGAR MP1710007_020823APB_FTO_200089 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3978

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