Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300923APB_FTO_296489
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-10-007-022-001/971
(PADRAI (P)) 		1710007022NRG24290920230311981 30/09/2023 Priti 1710007022WL035146 Priti 00045 BARB0BHAPEL 3094 3094 Processed 09/11/2023 294078016 Priti BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-044-001/254
(GHUGHAR (P)) 		1710007000NRG24290920230312536 30/09/2023 MUNNA 1710007WL035241 MUNNA 00045 BARB0SAGARX 2652 2652 Processed 09/11/2023 294078016 MUNNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-021-002/588-B
(ORIYA (P)) 		1710007000NRG24290920230312520 30/09/2023 Ajay 1710007WL035233 Ajay 00048 BKID0009428 3094 3094 Processed 09/11/2023 294078016 Ajay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-018-001/8622
(JAISINAGAR (P)) 		1710007000NRG24290920230312485 30/09/2023 pradeep nema 1710007WL035220 pradeep nema 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 pradeepnema CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/947-A
(JAISINAGAR (P)) 		1710007000NRG24290920230312496 30/09/2023 RAJU 1710007WL035225 RAJU 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 RAJU CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-021-001/324
(ORIYA (P)) 		1710007000NRG24290920230312511 30/09/2023 jashvant 1710007WL035232 jashvant 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 jashvant HDFC BANK LTD(607152)
7 JAISINAGAR MP-10-007-021-001/433
(ORIYA (P)) 		1710007000NRG24290920230312515 30/09/2023 Rakesh Chadar 1710007WL035233 Rakesh Chadar 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 RakeshChadar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-021-001/538
(ORIYA (P)) 		1710007000NRG24290920230312517 30/09/2023 jagat 1710007WL035233 jagat 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 jagat CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-021-001/588
(ORIYA (P)) 		1710007000NRG24290920230312512 30/09/2023 Roopsingh 1710007WL035232 Roopsingh 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 Roopsingh CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-021-002/188-C
(ORIYA (P)) 		1710007000NRG24290920230312518 30/09/2023 Meera bai 1710007WL035233 Meera bai 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 Meerabai CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-022-001/121
(PADRAI (P)) 		1710007000NRG24290920230311588 30/09/2023 MAYARANI 1710007WL035090 MAYARANI 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 MAYARANI CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-022-001/321
(PADRAI (P)) 		1710007022NRG24290920230311979 30/09/2023 ramkumar tiwari 1710007022WL035145 ramkumar tiwari 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 ramkumartiwari CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-022-001/444-A
(PADRAI (P)) 		1710007022NRG24290920230311983 30/09/2023 ramrati patel 1710007022WL035147 ramrati patel 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 ramratipatel STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-022-001/444-A
(PADRAI (P)) 		1710007022NRG24290920230311982 30/09/2023 santosh patel 1710007022WL035147 santosh patel 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 santoshpatel STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-022-001/876
(PADRAI (P)) 		1710007000NRG24290920230311583 30/09/2023 sanjay 1710007WL035089 sanjay 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 sanjay STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-022-001/971
(PADRAI (P)) 		1710007022NRG24290920230311980 30/09/2023 brajendra 1710007022WL035146 brajendra 00089 CBIN0284173 3094 3094 Processed 09/11/2023 294078016 brajendra CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24300920230312550 30/09/2023 GUDDI 1710007WL035245 GUDDI 00089 CBIN0284173 3403 3403 Processed 09/11/2023 294078016 GUDDI CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24300920230312549 30/09/2023 rameshwar 1710007WL035245 rameshwar 00089 CBIN0284173 3403 3403 Processed 09/11/2023 294078016 rameshwar CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-035-002/1002
(BAMHORI GHAT (P)) 		1710007000NRG24300920230312551 30/09/2023 SONU 1710007WL035245 SONU 00089 CBIN0284173 3403 3403 Processed 09/11/2023 294078016 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 50431 50431
20 JAISINAGAR MP-10-007-044-001/96-B
(GHUGHAR (P)) 		1710007000NRG24290920230312542 30/09/2023 Kadori Patel 1710007WL035241 Kadori Patel 00354 PUNB0095310 2652 2652 Processed 09/11/2023 294078016 KadoriPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 JAISINAGAR MP-10-007-022-001/438-C
(PADRAI (P)) 		1710007022NRG24290920230311978 30/09/2023 DHEERAJ 1710007022WL035144 DHEERAJ 00354 PUNB0740400 3094 3094 Processed 09/11/2023 294078016 DHEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 JAISINAGAR MP-10-007-018-001/1864
(JAISINAGAR (P)) 		1710007000NRG24290920230312505 30/09/2023 RAJESH 1710007WL035230 RAJESH 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 RAJESH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/2379
(JAISINAGAR (P)) 		1710007000NRG24290920230312484 30/09/2023 hariram vishwakrama 1710007WL035220 hariram vishwakrama 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 hariramvishwakrama STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/8327
(JAISINAGAR (P)) 		1710007000NRG24290920230312522 30/09/2023 jeevan sen 1710007WL035235 jeevan sen 00415 SBIN0005501 1768 1768 Processed 09/11/2023 294078016 jeevansen STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-018-001/8567
(JAISINAGAR (P)) 		1710007000NRG24290920230312507 30/09/2023 tulsa patel 1710007WL035230 tulsa patel 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 tulsapatel STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-001/217
(ORIYA (P)) 		1710007000NRG24290920230312510 30/09/2023 MUNNA 1710007WL035232 MUNNA 00415 SBIN0005501 2873 2873 Processed 09/11/2023 294078016 MUNNA STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007000NRG24290920230312516 30/09/2023 Param 1710007WL035233 Param 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 Param STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-021-002/242
(ORIYA (P)) 		1710007000NRG24290920230312519 30/09/2023 Mohan singh 1710007WL035233 Mohan singh 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINAGAR MP-10-007-035-001/161
(BAMHORI GHAT (P)) 		1710007000NRG24300920230312553 30/09/2023 kehare singh 1710007WL035246 kehare singh 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 keharesingh STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-035-003/76
(BAMHORI GHAT (P)) 		1710007035NRG24280920230311356 30/09/2023 Bhoole patel 1710007035WL035052 Bhoole patel 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 Bhoolepatel CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-001/198
(HADA (P)) 		1710007000NRG24300920230312548 30/09/2023 PAPPU PATEL 1710007WL035244 PAPPU PATEL 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 PAPPUPATEL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-039-001/214
(GENHURAS BUZURG (P)) 		1710007000NRG24290920230311572 30/09/2023 ANSHUIYA YADAV 1710007WL035086 ANSHUIYA YADAV 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 ANSHUIYAYADAV STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-039-002/205
(GENHURAS BUZURG (P)) 		1710007000NRG24290920230311573 30/09/2023 GAVIRAN 1710007WL035086 GAVIRAN 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 GAVIRAN STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-039-002/205
(GENHURAS BUZURG (P)) 		1710007000NRG24290920230311574 30/09/2023 GEETABAI YADAV 1710007WL035086 GEETABAI YADAV 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 GEETABAIYADAV STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-039-002/26
(GENHURAS BUZURG (P)) 		1710007000NRG24290920230311576 30/09/2023 umrav 1710007WL035086 umrav 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 umrav STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-039-003/101
(GENHURAS BUZURG (P)) 		1710007000NRG24290920230311577 30/09/2023 chittar singh 1710007WL035086 chittar singh 00415 SBIN0005501 3094 3094 Processed 09/11/2023 294078016 chittarsingh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
37 JAISINAGAR MP-10-007-022-001/1019
(PADRAI (P)) 		1710007000NRG24290920230311584 30/09/2023 Jagdish 1710007WL035090 Jagdish 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 Jagdish PUNJAB NATIONAL BANK(508568)
38 JAISINAGAR MP-10-007-022-001/1019
(PADRAI (P)) 		1710007000NRG24290920230311585 30/09/2023 Nisha 1710007WL035090 Nisha 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 Nisha STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-022-001/121
(PADRAI (P)) 		1710007000NRG24290920230311587 30/09/2023 LAXMAN 1710007WL035090 LAXMAN 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 LAXMAN CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-022-001/157-B
(PADRAI (P)) 		1710007000NRG24290920230311589 30/09/2023 Krishna 1710007WL035090 Krishna 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 JAISINAGAR MP-10-007-022-001/458-A
(PADRAI (P)) 		1710007000NRG24290920230311590 30/09/2023 rajendra singh 1710007WL035090 rajendra singh 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 rajendrasingh STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-022-001/860-A
(PADRAI (P)) 		1710007022NRG24280920230311133 30/09/2023 ratan 1710007022WL035012 ratan 00415 SBIN0009524 1547 1547 Processed 09/11/2023 294078016 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 JAISINAGAR MP-10-007-022-001/902-A
(PADRAI (P)) 		1710007000NRG24290920230311591 30/09/2023 Raghunath 1710007WL035090 Raghunath 00415 SBIN0009524 3094 3094 Processed 09/11/2023 294078016 Raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 20111 20111
44 JAISINAGAR MP-10-007-021-002/238
(ORIYA (P)) 		1710007000NRG24290920230312521 30/09/2023 uttam singh 1710007WL035234 uttam singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 uttamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 JAISINAGAR MP-10-007-041-002/2100
(KATANGI (P)) 		1710007000NRG24300920230312547 30/09/2023 bhaiyaram 1710007WL035243 bhaiyaram 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 294078016 bhaiyaram CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-044-001/1074
(GHUGHAR (P)) 		1710007000NRG24290920230312535 30/09/2023 MAHESH PATEL 1710007WL035241 MAHESH PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINAGAR MP-10-007-044-001/265-B
(GHUGHAR (P)) 		1710007000NRG24290920230312537 30/09/2023 PRAKASH 1710007WL035241 PRAKASH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294078016 PRAKASH INDIAN OVERSEAS BANK(508541)
48 JAISINAGAR MP-10-007-044-001/265-B
(GHUGHAR (P)) 		1710007000NRG24290920230312538 30/09/2023 praksah 1710007WL035241 praksah 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294078016 praksah MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-045-001/249
(SOTHIYA (P)) 		1710007000NRG24300920230312543 30/09/2023 DHANPIRSSAD 1710007WL035242 DHANPIRSSAD 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 DHANPIRSSAD MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-045-001/249
(SOTHIYA (P)) 		1710007000NRG24300920230312544 30/09/2023 DHARMENDRA 1710007WL035242 DHARMENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-045-001/572
(SOTHIYA (P)) 		1710007000NRG24300920230312545 30/09/2023 rahul 1710007WL035242 rahul 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 rahul MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-049-001/35
() 		1710007000NRG24290920230312534 30/09/2023 SANTOSH REKHA 1710007WL035240 SANTOSH REKHA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 SANTOSHREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAISINAGAR MP-10-007-054-003/626
() 		1710007000NRG24290920230312529 30/09/2023 shilarani 1710007WL035238 shilarani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294078016 shilarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
Total 159826 159826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300923APB_FTO_296489 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_300923APB_FTO_296489 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 JAISINAGAR MP1710007_300923APB_FTO_296489 Bank of India BKID0009428 Makronia Buzurg 3094
4 JAISINAGAR MP1710007_300923APB_FTO_296489 Central Bank Of India CBIN0284173 JAISINAGAR 50431
5 JAISINAGAR MP1710007_300923APB_FTO_296489 Punjab National Bank PUNB0095310 Sagar Cantt 2652
6 JAISINAGAR MP1710007_300923APB_FTO_296489 Punjab National Bank PUNB0740400 SONVAYA (MP) 3094
7 JAISINAGAR MP1710007_300923APB_FTO_296489 State Bank of India SBIN0005501 JAISINAGAR 44863
8 JAISINAGAR MP1710007_300923APB_FTO_296489 State Bank of India SBIN0009524 SEMADHANA 20111
9 JAISINAGAR MP1710007_300923APB_FTO_296489 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 8619
10 JAISINAGAR MP1710007_300923APB_FTO_296489 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094
11 JAISINAGAR MP1710007_300923APB_FTO_296489 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 3094
12 JAISINAGAR MP1710007_300923APB_FTO_296489 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 15028

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