Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_131023APB_FTO_316534
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-10-007-001-002/177
(SAGONI KHURD (P)) 		1710007001NRG24131020230325877 13/10/2023 Krishna Kant 1710007001WL037434 Krishna Kant 00045 BARB0BHAPEL 2652 2652 Processed 08/11/2023 284602511 KrishnaKant UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 JAISINAGAR MP-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG24121020230325303 13/10/2023 Yaspal 1710007062WL037339 Yaspal 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 284602511 Yaspal STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-062-001/239-D
(HIRAPUR (P)) 		1710007062NRG24121020230325306 13/10/2023 Bhagwat 1710007062WL037339 Bhagwat 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 284602511 Bhagwat BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-062-001/305-A
(HIRAPUR (P)) 		1710007062NRG24121020230325310 13/10/2023 SANDHYA LODHI 1710007062WL037339 SANDHYA LODHI 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 284602511 SANDHYALODHI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
5 JAISINAGAR MP-10-007-001-002/177
(SAGONI KHURD (P)) 		1710007001NRG24131020230325876 13/10/2023 reena yadav 1710007001WL037434 reena yadav 00045 BARB0SAGMAC 2652 2652 Processed 08/11/2023 284602511 reenayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JAISINAGAR MP-10-007-062-001/173-A
(HIRAPUR (P)) 		1710007062NRG24121020230325299 13/10/2023 Manish 1710007062WL037339 Manish 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284602511 Manish CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-062-002/166-C
(HIRAPUR (P)) 		1710007062NRG24121020230325323 13/10/2023 Udal Raikwar 1710007062WL037339 Udal Raikwar 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284602511 UdalRaikwar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-062-002/60-A
(HIRAPUR (P)) 		1710007062NRG24121020230325326 13/10/2023 Priyanka Lodhi 1710007062WL037339 Priyanka Lodhi 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284602511 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 4641 4641
9 JAISINAGAR MP-10-007-001-002/122
(SAGONI KHURD (P)) 		1710007001NRG24131020230325887 13/10/2023 Kamal 1710007001WL037437 Kamal 00048 BKID0009422 2856 2856 Processed 08/11/2023 284602511 Kamal BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-001-002/74-D
(SAGONI KHURD (P)) 		1710007001NRG24121020230325260 13/10/2023 Rajesh Yadav 1710007001WL037327 Rajesh Yadav 00048 BKID0009422 1040 1040 Processed 08/11/2023 284602511 RajeshYadav BANK OF INDIA(508505)
SubTotal 3896 3896
11 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG24131020230325722 13/10/2023 Uditya Narayan 1710007007WL037404 Uditya Narayan 00089 CBIN0282677 1326 1326 Processed 08/11/2023 284602511 UdityaNarayan BANK OF INDIA(508505)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-062-001/192-A
(HIRAPUR (P)) 		1710007062NRG24121020230325302 13/10/2023 Chandrarani 1710007062WL037339 Chandrarani 00089 CBIN0283142 1547 1547 Processed 08/11/2023 284602511 Chandrarani BANK OF BARODA(606985)
SubTotal 1547 1547
13 JAISINAGAR MP-10-007-015-001/198
(JERA (P)) 		1710007015NRG24131020230326235 13/10/2023 Asha lodhi 1710007015WL037491 Asha lodhi 00089 CBIN0284173 221 221 Processed 08/11/2023 284602511 Ashalodhi PUNJAB NATIONAL BANK(508568)
14 JAISINAGAR MP-10-007-015-001/198
(JERA (P)) 		1710007015NRG24131020230326234 13/10/2023 Mahendra lodhi 1710007015WL037491 Mahendra lodhi 00089 CBIN0284173 221 221 Processed 08/11/2023 284602511 Mahendralodhi STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-015-001/199
(JERA (P)) 		1710007015NRG24131020230326237 13/10/2023 Sapna lodhi 1710007015WL037491 Sapna lodhi 00089 CBIN0284173 221 221 Processed 08/11/2023 284602511 Sapnalodhi CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-015-001/38-A
(JERA (P)) 		1710007015NRG24131020230326243 13/10/2023 HEERALAL LODHI 1710007015WL037492 HEERALAL LODHI 00089 CBIN0284173 221 221 Processed 08/11/2023 284602511 HEERALALLODHI CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-040-002/101
(SAJI (P)) 		1710007068NRG24131020230326245 13/10/2023 mukundi 1710007068WL037493 mukundi 00089 CBIN0284173 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
18 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24121020230325305 13/10/2023 keshar bai 1710007062WL037339 keshar bai 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 kesharbai CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-001/302
(HIRAPUR (P)) 		1710007062NRG24121020230325309 13/10/2023 Sandhyarani 1710007062WL037339 Sandhyarani 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 Sandhyarani CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-062-001/331
(HIRAPUR (P)) 		1710007062NRG24121020230325312 13/10/2023 Basant 1710007062WL037339 Basant 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-062-001/437
(HIRAPUR (P)) 		1710007062NRG24121020230325313 13/10/2023 lachchhu lodhi 1710007062WL037339 lachchhu lodhi 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 lachchhulodhi CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24121020230325314 13/10/2023 dinesh lodhi 1710007062WL037339 dinesh lodhi 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 dineshlodhi CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24121020230325315 13/10/2023 saroj rani lodhi 1710007062WL037339 saroj rani lodhi 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 sarojranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINAGAR MP-10-007-062-002/100-C
(HIRAPUR (P)) 		1710007062NRG24121020230325319 13/10/2023 HALLU 1710007062WL037339 HALLU 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 HALLU CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-062-002/100-D
(HIRAPUR (P)) 		1710007062NRG24121020230325321 13/10/2023 bablu 1710007062WL037339 bablu 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 bablu CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-062-002/7
(HIRAPUR (P)) 		1710007062NRG24121020230325327 13/10/2023 chandan 1710007062WL037339 chandan 00089 CBIN0284173 1547 1547 Processed 08/11/2023 284602511 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
27 JAISINAGAR MP-10-007-062-001/64
(HIRAPUR (P)) 		1710007062NRG24121020230325316 13/10/2023 Sompal 1710007062WL037339 Sompal 00177 IOBA0002190 1547 1547 Processed 08/11/2023 284602511 Sompal INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
28 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24121020230325304 13/10/2023 haridash 1710007062WL037339 haridash 00415 SBIN0004543 1547 1547 Processed 08/11/2023 284602511 haridash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
29 JAISINAGAR MP-10-007-007-001/208
(KARHAD (P)) 		1710007007NRG24131020230325720 13/10/2023 Virendra 1710007007WL037404 Virendra 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 Virendra STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-015-001/155-A
(JERA (P)) 		1710007015NRG24131020230326233 13/10/2023 KRISHNA SINGH 1710007015WL037491 KRISHNA SINGH 00415 SBIN0005501 221 221 Processed 08/11/2023 284602511 KRISHNASINGH STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-015-001/197
(JERA (P)) 		1710007015NRG24131020230326239 13/10/2023 Bipta 1710007015WL037492 Bipta 00415 SBIN0005501 221 221 Processed 08/11/2023 284602511 Bipta FINCARE SMALL FINANCE BANK LTD(608304)
32 JAISINAGAR MP-10-007-015-001/197
(JERA (P)) 		1710007015NRG24131020230326240 13/10/2023 Yaspaal lodhi 1710007015WL037492 Yaspaal lodhi 00415 SBIN0005501 221 221 Processed 08/11/2023 284602511 Yaspaallodhi STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-015-001/200
(JERA (P)) 		1710007015NRG24131020230326238 13/10/2023 Shanti bai lodhi 1710007015WL037491 Shanti bai lodhi 00415 SBIN0005501 221 221 Processed 08/11/2023 284602511 Shantibailodhi STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-015-001/218
(JERA (P)) 		1710007015NRG24131020230326241 13/10/2023 Daalchand 1710007015WL037492 Daalchand 00415 SBIN0005501 221 221 Processed 08/11/2023 284602511 Daalchand STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-040-002/100
(SAJI (P)) 		1710007068NRG24131020230326244 13/10/2023 munna ahirwar 1710007068WL037493 munna ahirwar 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 munnaahirwar STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-040-002/108
(SAJI (P)) 		1710007068NRG24131020230326246 13/10/2023 KOMALSINGH 1710007068WL037493 KOMALSINGH 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 KOMALSINGH STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-040-002/20
(SAJI (P)) 		1710007068NRG24131020230326247 13/10/2023 rajkumar 1710007068WL037493 rajkumar 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 rajkumar STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-040-002/41
(SAJI (P)) 		1710007068NRG24131020230326248 13/10/2023 Prahlad 1710007068WL037493 Prahlad 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 Prahlad STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-040-002/83
(SAJI (P)) 		1710007068NRG24131020230326249 13/10/2023 RAMKISHAN 1710007068WL037493 RAMKISHAN 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 RAMKISHAN STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-040-002/93
(SAJI (P)) 		1710007068NRG24131020230326250 13/10/2023 Vijay 1710007068WL037493 Vijay 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 Vijay STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-040-002/98
(SAJI (P)) 		1710007068NRG24131020230326251 13/10/2023 Nanhebhai 1710007068WL037493 Nanhebhai 00415 SBIN0005501 1326 1326 Processed 08/11/2023 284602511 Nanhebhai CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
42 JAISINAGAR MP-10-007-062-001/273-C
(HIRAPUR (P)) 		1710007062NRG24121020230325308 13/10/2023 Kalpna Lodhi 1710007062WL037339 Kalpna Lodhi 00415 SBIN0006138 1547 1547 Processed 08/11/2023 284602511 KalpnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 JAISINAGAR MP-10-007-013-002/156-A
(BANSA (P)) 		1710007013NRG24131020230326361 13/10/2023 SHRIRAM 1710007013WL037511 SHRIRAM 00415 SBIN0009524 1547 1547 Processed 08/11/2023 284602511 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 JAISINAGAR MP-10-007-001-001/22
(SAGONI KHURD (P)) 		1710007001NRG24131020230325844 13/10/2023 CHUNNILAL 1710007001WL037424 CHUNNILAL 00415 SBIN0010856 2040 2040 Processed 08/11/2023 284602511 CHUNNILAL BANK OF INDIA(508505)
45 JAISINAGAR MP-10-007-001-003/30
(SAGONI KHURD (P)) 		1710007001NRG24131020230325875 13/10/2023 shivraj 1710007001WL037433 shivraj 00415 SBIN0010856 2856 2856 Processed 08/11/2023 284602511 shivraj BANK OF INDIA(508505)
46 JAISINAGAR MP-10-007-001-003/52
(SAGONI KHURD (P)) 		1710007001NRG24131020230325859 13/10/2023 SHANKARLAL 1710007001WL037430 SHANKARLAL 00415 SBIN0010856 2856 2856 Processed 08/11/2023 284602511 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 7752 7752
47 JAISINAGAR MP-10-007-062-001/177-D
(HIRAPUR (P)) 		1710007062NRG24121020230325300 13/10/2023 Shalakram 1710007062WL037339 Shalakram 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284602511 Shalakram STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-062-002/92-A
(HIRAPUR (P)) 		1710007062NRG24121020230325328 13/10/2023 Ravi Raikwar 1710007062WL037339 Ravi Raikwar 00415 SBIN0012183 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
49 JAISINAGAR MP-10-007-062-002/29
(HIRAPUR (P)) 		1710007062NRG24121020230325324 13/10/2023 rammilan 1710007062WL037339 rammilan 00415 SBIN0017098 1547 1547 Processed 08/11/2023 284602511 rammilan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 JAISINAGAR MP-10-007-007-001/208
(KARHAD (P)) 		1710007007NRG24131020230325721 13/10/2023 Rukmani 1710007007WL037404 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284602511 Rukmani STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-059-001/10
(MADKHERA JAGIR (P)) 		1710007059NRG24131020230326048 13/10/2023 MAHENDRA SEEMA 1710007059WL037470 MAHENDRA SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284602511 MAHENDRASEEMA BANK OF BARODA(606985)
52 JAISINAGAR MP-10-007-062-001/273
(HIRAPUR (P)) 		1710007062NRG24121020230325307 13/10/2023 umarani 1710007062WL037339 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 umarani MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-062-001/328
(HIRAPUR (P)) 		1710007062NRG24121020230325311 13/10/2023 Sarojrani 1710007062WL037339 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24121020230325317 13/10/2023 balkot 1710007062WL037339 balkot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 balkot MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24121020230325318 13/10/2023 sorjrani 1710007062WL037339 sorjrani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 sorjrani MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-062-002/100-C
(HIRAPUR (P)) 		1710007062NRG24121020230325320 13/10/2023 ROOPBATI 1710007062WL037339 ROOPBATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 ROOPBATI MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-062-002/100-D
(HIRAPUR (P)) 		1710007062NRG24121020230325322 13/10/2023 priti 1710007062WL037339 priti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 priti MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-062-002/310-C
(HIRAPUR (P)) 		1710007062NRG24121020230325325 13/10/2023 VISHAL REKWAR 1710007062WL037339 VISHAL REKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284602511 VISHALREKWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 81042 81042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_131023APB_FTO_316534 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 JAISINAGAR MP1710007_131023APB_FTO_316534 Bank of Baroda BARB0BILEHR BILEHRA 4641
3 JAISINAGAR MP1710007_131023APB_FTO_316534 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
4 JAISINAGAR MP1710007_131023APB_FTO_316534 Bank of Baroda BARB0SIRSAG SIRONJA 4641
5 JAISINAGAR MP1710007_131023APB_FTO_316534 Bank of India BKID0009422 BERKHEDI 3896
6 JAISINAGAR MP1710007_131023APB_FTO_316534 Central Bank Of India CBIN0282677 MIRKHEDI 1326
7 JAISINAGAR MP1710007_131023APB_FTO_316534 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
8 JAISINAGAR MP1710007_131023APB_FTO_316534 Central Bank Of India CBIN0284173 JAISINAGAR 16133
9 JAISINAGAR MP1710007_131023APB_FTO_316534 Indian Overseas Bank IOBA0002190 SAGAR 1547
10 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
11 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0005501 JAISINAGAR 11713
12 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0006138 GARHAKOTA 1547
13 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0009524 SEMADHANA 1547
14 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0010856 RAHATGARH 7752
15 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0012183 DHANA, SAGAR 3094
16 JAISINAGAR MP1710007_131023APB_FTO_316534 State Bank of India SBIN0017098 GOURJHAMAR 1547
17 JAISINAGAR MP1710007_131023APB_FTO_316534 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1105
18 JAISINAGAR MP1710007_131023APB_FTO_316534 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
19 JAISINAGAR MP1710007_131023APB_FTO_316534 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 10829

Download In Excel