Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_091123APB_FTO_351283
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-10-007-012-002/80-C
(DEWALCHORI (P)) 		1710007012NRG24091120230365329 09/11/2023 Chandrarani 1710007012WL041672 Chandrarani 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 317977004 Chandrarani BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-046-001/1074
(TALCHIRI (P)) 		1710007000NRG24081120230365216 09/11/2023 sangeetabai 1710007WL041658 sangeetabai 00045 BARB0SAGARX 221 221 Processed 01/01/2024 317977004 sangeetabai BANK OF BARODA(606985)
SubTotal 221 221
3 JAISINAGAR MP-10-007-005-003/432-A
(SEWAN (P)) 		1710007005NRG24081120230364825 09/11/2023 madhuri 1710007005WL041614 madhuri 00048 BKID0009422 1547 1547 Processed 01/01/2024 317977004 madhuri BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007000NRG24081120230365214 09/11/2023 mamtarani 1710007WL041656 mamtarani 00048 BKID0009422 221 221 Processed 01/01/2024 317977004 mamtarani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 JAISINAGAR MP-10-007-005-003/173-B
(SEWAN (P)) 		1710007005NRG24081120230364824 09/11/2023 RATIRAM 1710007005WL041614 RATIRAM 00089 CBIN0281213 1547 1547 Processed 01/01/2024 317977004 RATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365998 09/11/2023 Ramadhar 1710007006WL041746 Ramadhar 00089 CBIN0284173 1326 1326 Processed 01/01/2024 317977004 Ramadhar CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365733 09/11/2023 ARIVAND 1710007016WL041723 ARIVAND 00089 CBIN0284173 1326 1326 Processed 01/01/2024 317977004 ARIVAND HDFC BANK LTD(607152)
8 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365734 09/11/2023 Ranjana rajpoot 1710007016WL041723 Ranjana rajpoot 00089 CBIN0284173 1326 1326 Processed 01/01/2024 317977004 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365736 09/11/2023 Mona vanc 1710007016WL041723 Mona vanc 00089 CBIN0284173 1326 1326 Processed 01/01/2024 317977004 Monavanc CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365738 09/11/2023 Kamalajit bens 1710007016WL041723 Kamalajit bens 00089 CBIN0284173 1326 1326 Processed 01/01/2024 317977004 Kamalajitbens CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-032-002/34
(TENDU DABER (P)) 		1710007000NRG24081120230365215 09/11/2023 KRIPAL 1710007WL041657 KRIPAL 00089 CBIN0284173 221 221 Processed 01/01/2024 317977004 KRIPAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
12 JAISINAGAR MP-10-007-006-002/291-A
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365999 09/11/2023 Jay singh 1710007006WL041746 Jay singh 00415 SBIN0005501 1326 1326 Processed 01/01/2024 317977004 Jaysingh STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007006NRG24091120230366001 09/11/2023 MOOLCHAND 1710007006WL041746 MOOLCHAND 00415 SBIN0005501 1326 1326 Processed 01/01/2024 317977004 MOOLCHAND CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365731 09/11/2023 KUSUM BAI 1710007016WL041723 KUSUM BAI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 317977004 KUSUMBAI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365735 09/11/2023 KARTAR SINGH 1710007016WL041723 KARTAR SINGH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 317977004 KARTARSINGH HDFC BANK LTD(607152)
16 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG24091120230365737 09/11/2023 Avtar Singh 1710007016WL041723 Avtar Singh 00415 SBIN0005501 1326 1326 Processed 01/01/2024 317977004 AvtarSingh STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/8147
(JAISINAGAR (P)) 		1710007000NRG24091120230365833 09/11/2023 Surbhi thakur 1710007WL041729 Surbhi thakur 00415 SBIN0005501 1547 1547 Processed 01/01/2024 317977004 Surbhithakur MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-018-001/84598
(JAISINAGAR (P)) 		1710007000NRG24081120230365211 09/11/2023 KRISHNA BAI 1710007WL041653 KRISHNA BAI 00415 SBIN0005501 221 221 Processed 01/01/2024 317977004 KRISHNABAI STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/84599
(JAISINAGAR (P)) 		1710007000NRG24081120230365210 09/11/2023 ENDRAJ PATEL 1710007WL041652 ENDRAJ PATEL 00415 SBIN0005501 221 221 Processed 01/01/2024 317977004 ENDRAJPATEL STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/84599
(JAISINAGAR (P)) 		1710007000NRG24081120230365209 09/11/2023 USHARANI 1710007WL041651 USHARANI 00415 SBIN0005501 221 221 Processed 01/01/2024 317977004 USHARANI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 JAISINAGAR MP-10-007-027-001/247
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24081120230365213 09/11/2023 sarwan 1710007WL041655 sarwan 00415 SBIN0009524 221 221 Processed 01/01/2024 317977004 sarwan STATE BANK OF INDIA(508548)
SubTotal 221 221
22 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365994 09/11/2023 pushpraj 1710007006WL041746 pushpraj 00415 SBIN0009816 1326 1326 Processed 01/01/2024 317977004 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JAISINAGAR MP-10-007-006-001/33
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365987 09/11/2023 SEETARAM 1710007006WL041746 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-006-001/43
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365988 09/11/2023 Tulsi 1710007006WL041746 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 Tulsi BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-006-001/5228
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365989 09/11/2023 RAJKISHOR 1710007006WL041746 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-006-001/9066
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365990 09/11/2023 NARESH 1710007006WL041746 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 NARESH MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-006-001/9067
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365991 09/11/2023 RAM NIRAJAN 1710007006WL041746 RAM NIRAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 RAMNIRAJAN BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365992 09/11/2023 HARISHANKR 1710007006WL041746 HARISHANKR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365993 09/11/2023 ROOPRANI 1710007006WL041746 ROOPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-006-001/9340
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365995 09/11/2023 mayank 1710007006WL041746 mayank 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 mayank MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-006-001/9341
(TODA TARAFDAR (P)) 		1710007006NRG24091120230365996 09/11/2023 meena 1710007006WL041746 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 meena MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-006-002/311
(TODA TARAFDAR (P)) 		1710007006NRG24091120230366000 09/11/2023 govind 1710007006WL041746 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317977004 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 13260 13260
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_091123APB_FTO_351283 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_091123APB_FTO_351283 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
3 JAISINAGAR MP1710007_091123APB_FTO_351283 Bank of India BKID0009422 BERKHEDI 1768
4 JAISINAGAR MP1710007_091123APB_FTO_351283 Central Bank Of India CBIN0281213 SIHORA 1547
5 JAISINAGAR MP1710007_091123APB_FTO_351283 Central Bank Of India CBIN0284173 JAISINAGAR 6851
6 JAISINAGAR MP1710007_091123APB_FTO_351283 State Bank of India SBIN0005501 JAISINAGAR 8840
7 JAISINAGAR MP1710007_091123APB_FTO_351283 State Bank of India SBIN0009524 SEMADHANA 221
8 JAISINAGAR MP1710007_091123APB_FTO_351283 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
9 JAISINAGAR MP1710007_091123APB_FTO_351283 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 13260

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