Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523APB_FTO_62599
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-10-007-022-001/662
(PADRAI (P)) 		1710007022NRG24290520230064329 29/05/2023 Dharmendra Dubey 1710007022WL005428 Dharmendra Dubey 00045 BARB0BHAPEL 3315 3315 Rejected 01/06/2023 090315335 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
2 JAISINAGAR MP-10-007-022-001/360-B
(PADRAI (P)) 		1710007022NRG24290520230064455 29/05/2023 Omprakash 1710007022WL005440 Omprakash 00089 CBIN0283368 1326 1326 Processed 01/06/2023 090315335 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-022-001/305-C
(PADRAI (P)) 		1710007022NRG24290520230064508 29/05/2023 Jayram 1710007022WL005442 Jayram 00089 CBIN0284173 1326 1326 Processed 01/06/2023 090315335 Jayram CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-022-001/802-A
(PADRAI (P)) 		1710007022NRG24290520230064447 29/05/2023 GANESH 1710007022WL005439 GANESH 00089 CBIN0284173 3094 3094 Processed 01/06/2023 090315335 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG24290520230064524 29/05/2023 Siddharth 1710007022WL005442 Siddharth 00089 CBIN0284173 1326 1326 Processed 01/06/2023 090315335 Siddharth STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-022-001/967
(PADRAI (P)) 		1710007022NRG24290520230064437 29/05/2023 Pawan 1710007022WL005437 Pawan 00089 CBIN0284173 3094 3094 Processed 01/06/2023 090315335 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
7 JAISINAGAR MP-10-007-022-001/360-C
(PADRAI (P)) 		1710007022NRG24290520230064462 29/05/2023 Prinkya 1710007022WL005440 Prinkya 00415 SBIN0005501 1326 1326 Processed 01/06/2023 090315335 Prinkya FINCARE SMALL FINANCE BANK LTD(608304)
8 JAISINAGAR MP-10-007-022-001/813
(PADRAI (P)) 		1710007022NRG24290520230064414 29/05/2023 ragvendra 1710007022WL005434 ragvendra 00415 SBIN0005501 1547 1547 Processed 01/06/2023 090315335 ragvendra STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-022-001/875
(PADRAI (P)) 		1710007022NRG24290520230064442 29/05/2023 Guddai Bai 1710007022WL005438 Guddai Bai 00415 SBIN0005501 3094 3094 Processed 01/06/2023 090315335 GuddaiBai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 JAISINAGAR MP-10-007-022-001/458-C
(PADRAI (P)) 		1710007022NRG24290520230064399 29/05/2023 Bhoopendra singh 1710007022WL005434 Bhoopendra singh 00415 SBIN0009524 1547 1547 Processed 01/06/2023 090315335 Bhoopendrasingh BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-022-001/639-B
(PADRAI (P)) 		1710007022NRG24290520230064400 29/05/2023 satish 1710007022WL005434 satish 00415 SBIN0009524 1547 1547 Processed 01/06/2023 090315335 satish STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-022-001/781
(PADRAI (P)) 		1710007022NRG24290520230064404 29/05/2023 brajesh sen 1710007022WL005434 brajesh sen 00415 SBIN0009524 1547 1547 Processed 01/06/2023 090315335 brajeshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 JAISINAGAR MP-10-007-022-001/781
(PADRAI (P)) 		1710007022NRG24290520230064405 29/05/2023 Vandna sen 1710007022WL005434 Vandna sen 00415 SBIN0009524 1547 1547 Processed 01/06/2023 090315335 Vandnasen BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-022-001/787
(PADRAI (P)) 		1710007022NRG24290520230064410 29/05/2023 Rajesh sen 1710007022WL005434 Rajesh sen 00415 SBIN0009524 1547 1547 Processed 01/06/2023 090315335 Rajeshsen STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-022-001/790
(PADRAI (P)) 		1710007022NRG24290520230064515 29/05/2023 Rani 1710007022WL005442 Rani 00415 SBIN0009524 1326 1326 Processed 01/06/2023 090315335 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG24290520230064523 29/05/2023 Sailendra 1710007022WL005442 Sailendra 00415 SBIN0009524 1326 1326 Processed 01/06/2023 090315335 Sailendra STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-022-001/875
(PADRAI (P)) 		1710007022NRG24290520230064441 29/05/2023 Shailendra 1710007022WL005438 Shailendra 00415 SBIN0009524 3094 3094 Processed 01/06/2023 090315335 Shailendra STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-022-001/958
(PADRAI (P)) 		1710007022NRG24290520230064341 29/05/2023 BABU 1710007022WL005431 BABU 00415 SBIN0009524 3315 3315 Processed 01/06/2023 090315335 BABU AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAISINAGAR MP-10-007-022-001/958
(PADRAI (P)) 		1710007022NRG24290520230064342 29/05/2023 Sushma 1710007022WL005431 Sushma 00415 SBIN0009524 3315 3315 Processed 01/06/2023 090315335 Sushma STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-022-001/967
(PADRAI (P)) 		1710007022NRG24290520230064438 29/05/2023 radha 1710007022WL005437 radha 00415 SBIN0009524 3094 3094 Processed 01/06/2023 090315335 radha STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290523APB_FTO_62599 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3315
2 JAISINAGAR MP1710007_290523APB_FTO_62599 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
3 JAISINAGAR MP1710007_290523APB_FTO_62599 Central Bank Of India CBIN0284173 JAISINAGAR 8840
4 JAISINAGAR MP1710007_290523APB_FTO_62599 State Bank of India SBIN0005501 JAISINAGAR 5967
5 JAISINAGAR MP1710007_290523APB_FTO_62599 State Bank of India SBIN0009524 SEMADHANA 23205

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