Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220623APB_FTO_117657
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-10-007-004-002/179
(DHAKRAI (P)) 		1710007004NRG24210620230133727 22/06/2023 AJJUDI 1710007004WL011243 AJJUDI 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 AJJUDI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-004-002/199-A
(DHAKRAI (P)) 		1710007004NRG24210620230133729 22/06/2023 Surajsingh 1710007004WL011243 Surajsingh 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 Surajsingh BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-004-002/199-D
(DHAKRAI (P)) 		1710007004NRG24210620230133731 22/06/2023 Kamlesh 1710007004WL011243 Kamlesh 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 Kamlesh BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-002/246
(DHAKRAI (P)) 		1710007004NRG24210620230133735 22/06/2023 BUDELSINGH 1710007004WL011243 BUDELSINGH 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 BUDELSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 JAISINAGAR MP-10-007-004-002/309
(DHAKRAI (P)) 		1710007004NRG24210620230133738 22/06/2023 DHANRAJ 1710007004WL011243 DHANRAJ 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 DHANRAJ STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-004-002/362
(DHAKRAI (P)) 		1710007004NRG24210620230133744 22/06/2023 RAMADAR 1710007004WL011243 RAMADAR 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 RAMADAR BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG24210620230133746 22/06/2023 NIRANSINGH 1710007004WL011243 NIRANSINGH 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 NIRANSINGH BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG24210620230133747 22/06/2023 PRATHAM 1710007004WL011243 PRATHAM 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 PRATHAM BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-004-002/388-B
(DHAKRAI (P)) 		1710007004NRG24210620230133749 22/06/2023 Malkhan singh 1710007004WL011243 Malkhan singh 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-004-002/68
(DHAKRAI (P)) 		1710007004NRG24210620230133750 22/06/2023 santosh 1710007004WL011243 santosh 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 santosh MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-004-002/76-A
(DHAKRAI (P)) 		1710007004NRG24210620230133753 22/06/2023 janki 1710007004WL011243 janki 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 janki BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-004-002/76-D
(DHAKRAI (P)) 		1710007004NRG24210620230133755 22/06/2023 Sandeep singh 1710007004WL011243 Sandeep singh 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 Sandeepsingh MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-004-002/90
(DHAKRAI (P)) 		1710007004NRG24210620230133756 22/06/2023 PRABHU 1710007004WL011243 PRABHU 00048 BKID0009422 1010 1010 Processed 27/06/2023 574466611 PRABHU BANK OF INDIA(508505)
SubTotal 13130 13130
14 JAISINAGAR MP-10-007-004-002/122
(DHAKRAI (P)) 		1710007004NRG24210620230133725 22/06/2023 JAGRAN 1710007004WL011243 JAGRAN 00089 CBIN0284173 1010 1010 Processed 27/06/2023 574466611 JAGRAN CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-004-002/362-A
(DHAKRAI (P)) 		1710007004NRG24210620230133745 22/06/2023 Bharat 1710007004WL011243 Bharat 00089 CBIN0284173 1010 1010 Processed 27/06/2023 574466611 Bharat BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-004-002/72
(DHAKRAI (P)) 		1710007004NRG24210620230133751 22/06/2023 MITTHULAL 1710007004WL011243 MITTHULAL 00089 CBIN0284173 1010 1010 Processed 27/06/2023 574466611 MITTHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
17 JAISINAGAR MP-10-007-004-002/230-A
(DHAKRAI (P)) 		1710007004NRG24210620230133734 22/06/2023 ARVIND 1710007004WL011243 ARVIND 00349 PSIB0000289 1010 1010 Processed 27/06/2023 574466611 ARVIND PUNJAB & SIND BANK(607087)
18 JAISINAGAR MP-10-007-004-002/388-A
(DHAKRAI (P)) 		1710007004NRG24210620230133748 22/06/2023 Kedar singh 1710007004WL011243 Kedar singh 00349 PSIB0000289 1010 1010 Processed 27/06/2023 574466611 Kedarsingh PUNJAB & SIND BANK(607087)
19 JAISINAGAR MP-10-007-004-002/76-C
(DHAKRAI (P)) 		1710007004NRG24210620230133754 22/06/2023 Jagdish 1710007004WL011243 Jagdish 00349 PSIB0000289 1010 1010 Processed 27/06/2023 574466611 Jagdish PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
20 JAISINAGAR MP-10-007-004-001/146
(DHAKRAI (P)) 		1710007004NRG24210620230133720 22/06/2023 VRINDAWAN 1710007004WL011243 VRINDAWAN 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 VRINDAWAN CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-004-002/101
(DHAKRAI (P)) 		1710007004NRG24210620230133724 22/06/2023 SITARAM 1710007004WL011243 SITARAM 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 SITARAM BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-004-002/271
(DHAKRAI (P)) 		1710007004NRG24210620230133736 22/06/2023 HUKAM 1710007004WL011243 HUKAM 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 HUKAM STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-004-002/308
(DHAKRAI (P)) 		1710007004NRG24210620230133737 22/06/2023 mukesh 1710007004WL011243 mukesh 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 mukesh MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-004-002/311
(DHAKRAI (P)) 		1710007004NRG24210620230133740 22/06/2023 SURENDRA JI 1710007004WL011243 SURENDRA JI 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 SURENDRAJI BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-004-002/76
(DHAKRAI (P)) 		1710007004NRG24210620230133752 22/06/2023 VEERSINGH 1710007004WL011243 VEERSINGH 00415 SBIN0009524 1010 1010 Processed 27/06/2023 574466611 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
26 JAISINAGAR MP-10-007-004-002/199-B
(DHAKRAI (P)) 		1710007004NRG24210620230133730 22/06/2023 Amit Patel 1710007004WL011243 Amit Patel 00468 UBIN0532541 1010 1010 Processed 27/06/2023 574466611 AmitPatel INDIAN BANK(607105)
SubTotal 1010 1010
27 JAISINAGAR MP-10-007-004-002/202
(DHAKRAI (P)) 		1710007004NRG24210620230133732 22/06/2023 HARPRASAD 1710007004WL011243 HARPRASAD 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574466611 HARPRASAD STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-004-002/218-B
(DHAKRAI (P)) 		1710007004NRG24210620230133733 22/06/2023 BASANT 1710007004WL011243 BASANT 00602 SBIN0RRMBGB 1010 1010 Processed 27/06/2023 574466611 BASANT STATE BANK OF INDIA(508548)
SubTotal 2020 2020
Total 28280 28280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220623APB_FTO_117657 Bank of India BKID0009422 BERKHEDI 13130
2 JAISINAGAR MP1710007_220623APB_FTO_117657 Central Bank Of India CBIN0284173 JAISINAGAR 3030
3 JAISINAGAR MP1710007_220623APB_FTO_117657 Punjab & Sind Bank PSIB0000289 Sehora 3030
4 JAISINAGAR MP1710007_220623APB_FTO_117657 State Bank of India SBIN0009524 SEMADHANA 6060
5 JAISINAGAR MP1710007_220623APB_FTO_117657 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1010
6 JAISINAGAR MP1710007_220623APB_FTO_117657 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2020

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