Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030324APB_FTO_481701
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-10-007-017-006/349
(DUNGARIYA (P)) 		1710007017NRG24010320240523469 03/03/2024 Aarti Yadav 1710007017WL058972 Aarti Yadav 00045 BARB0BHOPAL 663 663 Processed 24/04/2024 476014708 AartiYadav BANK OF BARODA(606985)
SubTotal 663 663
2 JAISINAGAR MP-10-007-017-003/352
(DUNGARIYA (P)) 		1710007017NRG24010320240523454 03/03/2024 babu lal ghoshi 1710007017WL058970 babu lal ghoshi 00045 BARB0BILEHR 884 884 Processed 24/04/2024 476014708 babulalghoshi BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-057-002/40-A
(AGRA (P)) 		1710007057NRG24020320240525487 03/03/2024 NEERAJ 1710007057WL059158 NEERAJ 00045 BARB0BILEHR 1326 1326 Processed 24/04/2024 476014708 NEERAJ BANK OF BARODA(606985)
SubTotal 2210 2210
4 JAISINAGAR MP-10-007-057-002/62
(AGRA (P)) 		1710007057NRG24020320240525488 03/03/2024 HEMANT 1710007057WL059158 HEMANT 00045 BARB0INDIND 1326 1326 Processed 24/04/2024 476014708 HEMANT BANK OF BARODA(606985)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-057-002/95
(AGRA (P)) 		1710007057NRG24020320240525490 03/03/2024 ASHISH 1710007057WL059158 ASHISH 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 476014708 ASHISH BANK OF BARODA(606985)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-057-001/106
(AGRA (P)) 		1710007057NRG24020320240525478 03/03/2024 BRAJLAL 1710007057WL059158 BRAJLAL 00048 BKID0009424 1326 1326 Processed 24/04/2024 476014708 BRAJLAL BANK OF INDIA(508505)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-007-001/533
(KARHAD (P)) 		1710007006NRG24020320240525184 03/03/2024 umadevi 1710007006WL059146 umadevi 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476014708 umadevi CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-007-001/534
(KARHAD (P)) 		1710007006NRG24020320240525187 03/03/2024 seema 1710007006WL059146 seema 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476014708 seema CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-007-001/535
(KARHAD (P)) 		1710007006NRG24020320240525188 03/03/2024 yuvraj singh yadav 1710007006WL059146 yuvraj singh yadav 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476014708 yuvrajsinghyadav CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-007-001/536
(KARHAD (P)) 		1710007006NRG24020320240525189 03/03/2024 Yogeshwari 1710007006WL059146 Yogeshwari 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476014708 Yogeshwari CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-007-001/537
(KARHAD (P)) 		1710007006NRG24020320240525190 03/03/2024 rekha 1710007006WL059146 rekha 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476014708 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 JAISINAGAR MP-10-007-017-003/287
(DUNGARIYA (P)) 		1710007017NRG24010320240523452 03/03/2024 govind prasad ghoshi 1710007017WL058969 govind prasad ghoshi 00089 CBIN0284173 884 884 Processed 24/04/2024 476014708 govindprasadghoshi CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-017-003/287
(DUNGARIYA (P)) 		1710007017NRG24010320240523453 03/03/2024 mitthu ghoshi 1710007017WL058969 mitthu ghoshi 00089 CBIN0284173 884 884 Processed 24/04/2024 476014708 mitthughoshi STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-017-003/352
(DUNGARIYA (P)) 		1710007017NRG24010320240523455 03/03/2024 narbadi 1710007017WL058970 narbadi 00089 CBIN0284173 884 884 Processed 24/04/2024 476014708 narbadi INDUSIND BANK(607189)
15 JAISINAGAR MP-10-007-039-001/297
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525098 03/03/2024 santosh kumar gupta 1710007039WL059140 santosh kumar gupta 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476014708 santoshkumargupta CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-039-001/37
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525100 03/03/2024 mohanlal vishavkarma 1710007039WL059140 mohanlal vishavkarma 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476014708 mohanlalvishavkarma CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-039-001/398
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525104 03/03/2024 BALRAM 1710007039WL059140 BALRAM 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476014708 BALRAM CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-039-001/416
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525106 03/03/2024 RAEJSH PATEL 1710007039WL059140 RAEJSH PATEL 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476014708 RAEJSHPATEL CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-039-001/434
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525107 03/03/2024 KAMAL KUMAR RAJAK 1710007039WL059140 KAMAL KUMAR RAJAK 00089 CBIN0284173 884 884 Processed 24/04/2024 476014708 KAMALKUMARRAJAK CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-053-002/305-B
(CHARTORIYA (P)) 		1710007000NRG24030320240525753 03/03/2024 mamta 1710007WL059189 mamta 00089 CBIN0284173 3094 3094 Processed 24/04/2024 476014708 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
21 JAISINAGAR MP-10-007-057-001/14-B
(AGRA (P)) 		1710007057NRG24020320240525481 03/03/2024 RAJKUMAR 1710007057WL059158 RAJKUMAR 00089 CBIN0284261 1326 1326 Processed 24/04/2024 476014708 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
22 JAISINAGAR MP-10-007-026-002/104-B
(SEMADHANA (P)) 		1710007000NRG24030320240525842 03/03/2024 Dhan Singh 1710007WL059199 Dhan Singh 00349 PSIB0000289 3094 3094 Processed 24/04/2024 476014708 DhanSingh PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
23 JAISINAGAR MP-10-007-057-001/109
(AGRA (P)) 		1710007057NRG24030320240525764 03/03/2024 RAVIKANT 1710007057WL059192 RAVIKANT 00415 SBIN0004543 1326 1326 Processed 24/04/2024 476014708 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINAGAR MP-10-007-057-002/86
(AGRA (P)) 		1710007057NRG24020320240525489 03/03/2024 RAGHUNATH 1710007057WL059158 RAGHUNATH 00415 SBIN0004543 1326 1326 Processed 24/04/2024 476014708 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 JAISINAGAR MP-10-007-007-001/534
(KARHAD (P)) 		1710007006NRG24020320240525186 03/03/2024 ram avtar 1710007006WL059146 ram avtar 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476014708 ramavtar STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-017-004/273
(DUNGARIYA (P)) 		1710007017NRG24010320240523456 03/03/2024 brijrani lodhi 1710007017WL058971 brijrani lodhi 00415 SBIN0005501 884 884 Processed 24/04/2024 476014708 brijranilodhi STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-017-004/273
(DUNGARIYA (P)) 		1710007017NRG24010320240523457 03/03/2024 santosh singh lodhi 1710007017WL058971 santosh singh lodhi 00415 SBIN0005501 884 884 Processed 24/04/2024 476014708 santoshsinghlodhi STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-017-006/349
(DUNGARIYA (P)) 		1710007017NRG24010320240523468 03/03/2024 Deepak Yadav 1710007017WL058972 Deepak Yadav 00415 SBIN0005501 663 663 Processed 24/04/2024 476014708 DeepakYadav STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-022-001/1023
(PADRAI (P)) 		1710007000NRG24030320240525754 03/03/2024 Vineeta 1710007WL059190 Vineeta 00415 SBIN0005501 1547 1547 Processed 24/04/2024 476014708 Vineeta STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-039-001/256
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525090 03/03/2024 CHHOTELAL RAJAK 1710007039WL059140 CHHOTELAL RAJAK 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 CHHOTELALRAJAK STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-039-001/260
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525091 03/03/2024 RAJESH 1710007039WL059140 RAJESH 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 RAJESH STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-039-001/262
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525092 03/03/2024 KAMLESH 1710007039WL059140 KAMLESH 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 KAMLESH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-039-001/269
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525093 03/03/2024 HEERALAL 1710007039WL059140 HEERALAL 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 HEERALAL STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-039-001/271
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525094 03/03/2024 PRAVESH RANI 1710007039WL059140 PRAVESH RANI 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 PRAVESHRANI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-039-001/274
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525095 03/03/2024 pawan 1710007039WL059140 pawan 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 pawan STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-039-001/276
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525096 03/03/2024 suhagrani 1710007039WL059140 suhagrani 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 suhagrani STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-039-001/277
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525097 03/03/2024 JANKI 1710007039WL059140 JANKI 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 JANKI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-039-001/298
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525099 03/03/2024 keerti kumar 1710007039WL059140 keerti kumar 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 keertikumar STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-039-001/388
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525101 03/03/2024 BAHADU SINGH DANGI 1710007039WL059140 BAHADU SINGH DANGI 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 BAHADUSINGHDANGI STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-039-001/388
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525102 03/03/2024 PRAVESH RANI THAKUR 1710007039WL059140 PRAVESH RANI THAKUR 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 PRAVESHRANITHAKUR STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-039-001/391
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525103 03/03/2024 Yashpal Prajapati 1710007039WL059140 Yashpal Prajapati 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 YashpalPrajapati STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-039-001/410
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525105 03/03/2024 VINAY BERAGI 1710007039WL059140 VINAY BERAGI 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476014708 VINAYBERAGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-039-001/457
(GENHURAS BUZURG (P)) 		1710007039NRG24020320240525108 03/03/2024 ajay dangi 1710007039WL059140 ajay dangi 00415 SBIN0005501 884 884 Processed 24/04/2024 476014708 ajaydangi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
44 JAISINAGAR MP-10-007-057-001/102
(AGRA (P)) 		1710007057NRG24030320240525763 03/03/2024 CHANDRABHAN 1710007057WL059192 CHANDRABHAN 00415 SBIN0012181 1326 1326 Processed 24/04/2024 476014708 CHANDRABHAN BANK OF BARODA(606985)
45 JAISINAGAR MP-10-007-057-001/106
(AGRA (P)) 		1710007057NRG24020320240525477 03/03/2024 MEENA 1710007057WL059158 MEENA 00415 SBIN0012181 1326 1326 Processed 24/04/2024 476014708 MEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 JAISINAGAR MP-10-007-007-001/533-B
(KARHAD (P)) 		1710007006NRG24020320240525185 03/03/2024 Sarojrani 1710007006WL059146 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-057-001/106-B
(AGRA (P)) 		1710007057NRG24020320240525479 03/03/2024 GHANSHYAM 1710007057WL059158 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAISINAGAR MP-10-007-057-001/106-B
(AGRA (P)) 		1710007057NRG24020320240525480 03/03/2024 TARABAI 1710007057WL059158 TARABAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 TARABAI MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-057-001/39-A
(AGRA (P)) 		1710007057NRG24020320240525482 03/03/2024 DHANIRAM 1710007057WL059158 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-057-001/39-A
(AGRA (P)) 		1710007057NRG24020320240525483 03/03/2024 RAMRATAN 1710007057WL059158 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-057-001/43-A
(AGRA (P)) 		1710007057NRG24020320240525484 03/03/2024 GYA 1710007057WL059158 GYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 GYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINAGAR MP-10-007-057-001/63
(AGRA (P)) 		1710007057NRG24020320240525485 03/03/2024 TARABAI 1710007057WL059158 TARABAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 TARABAI MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-057-001/63-A
(AGRA (P)) 		1710007057NRG24030320240525765 03/03/2024 CHANDRABHAN 1710007057WL059192 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINAGAR MP-10-007-057-001/83-B
(AGRA (P)) 		1710007057NRG24020320240525486 03/03/2024 shalkram 1710007057WL059158 shalkram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476014708 shalkram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030324APB_FTO_481701 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 663
2 JAISINAGAR MP1710007_030324APB_FTO_481701 Bank of Baroda BARB0BILEHR BILEHRA 2210
3 JAISINAGAR MP1710007_030324APB_FTO_481701 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
4 JAISINAGAR MP1710007_030324APB_FTO_481701 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
5 JAISINAGAR MP1710007_030324APB_FTO_481701 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
6 JAISINAGAR MP1710007_030324APB_FTO_481701 Central Bank Of India CBIN0282677 MIRKHEDI 6630
7 JAISINAGAR MP1710007_030324APB_FTO_481701 Central Bank Of India CBIN0284173 JAISINAGAR 11050
8 JAISINAGAR MP1710007_030324APB_FTO_481701 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
9 JAISINAGAR MP1710007_030324APB_FTO_481701 Punjab & Sind Bank PSIB0000289 Sehora 3094
10 JAISINAGAR MP1710007_030324APB_FTO_481701 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
11 JAISINAGAR MP1710007_030324APB_FTO_481701 State Bank of India SBIN0005501 JAISINAGAR 20553
12 JAISINAGAR MP1710007_030324APB_FTO_481701 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
13 JAISINAGAR MP1710007_030324APB_FTO_481701 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
14 JAISINAGAR MP1710007_030324APB_FTO_481701 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
15 JAISINAGAR MP1710007_030324APB_FTO_481701 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
16 JAISINAGAR MP1710007_030324APB_FTO_481701 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3978
17 JAISINAGAR MP1710007_030324APB_FTO_481701 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2652

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