Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020823APB_FTO_199338
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-10-007-022-001/964
(PADRAI (P)) 		1710007000NRG24010820230238478 02/08/2023 Beerendra Namdev 1710007WL022397 Beerendra Namdev 00045 BARB0BHAPEL 3094 3094 Processed 05/08/2023 349508146 BeerendraNamdev BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-053-002/581
(CHARTORIYA (P)) 		1710007000NRG24020820230238978 02/08/2023 shivraj 1710007WL022494 shivraj 00045 BARB0BILEHR 3094 3094 Processed 05/08/2023 349508146 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-001-002/119-C
(SAGONI KHURD (P)) 		1710007000NRG24020820230239396 02/08/2023 SANJU PATEL 1710007WL022563 SANJU PATEL 00048 BKID0009422 2873 2873 Processed 05/08/2023 349508146 SANJUPATEL BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007000NRG24020820230239400 02/08/2023 Kusamrani 1710007WL022564 Kusamrani 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 Kusamrani BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007000NRG24020820230239398 02/08/2023 Schivcharan 1710007WL022564 Schivcharan 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 Schivcharan BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-001-002/19-B
(SAGONI KHURD (P)) 		1710007000NRG24020820230239397 02/08/2023 RAJU PATAL 1710007WL022563 RAJU PATAL 00048 BKID0009422 2873 2873 Processed 05/08/2023 349508146 RAJUPATAL BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-001-002/74
(SAGONI KHURD (P)) 		1710007000NRG24020820230239401 02/08/2023 MAHENDRA 1710007WL022565 MAHENDRA 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 MAHENDRA BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-003-001/24-A
(MEHGOD (P)) 		1710007000NRG24020820230238812 02/08/2023 Chandu 1710007WL022461 Chandu 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 Chandu BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-003-002/294-B
(MEHGOD (P)) 		1710007000NRG24020820230238813 02/08/2023 SUNEEL 1710007WL022461 SUNEEL 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 SUNEEL BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-003-002/319
(MEHGOD (P)) 		1710007000NRG24020820230238814 02/08/2023 kirat 1710007WL022461 kirat 00048 BKID0009422 3094 3094 Processed 05/08/2023 349508146 kirat BANK OF INDIA(508505)
SubTotal 24310 24310
11 JAISINAGAR MP-10-007-022-001/987
(PADRAI (P)) 		1710007000NRG24020820230238844 02/08/2023 Madan 1710007WL022470 Madan 00089 CBIN0283368 3094 3094 Processed 05/08/2023 349508146 Madan INDIAN BANK(607105)
SubTotal 3094 3094
12 JAISINAGAR MP-10-007-020-002/70-A
(AGARIYA (P)) 		1710007000NRG24020820230238832 02/08/2023 Ramdurari ahiwar 1710007WL022468 Ramdurari ahiwar 00089 CBIN0284173 3094 3094 Processed 05/08/2023 349508146 Ramdurariahiwar UNION BANK OF INDIA(508500)
13 JAISINAGAR MP-10-007-022-001/798-A
(PADRAI (P)) 		1710007000NRG24020820230238839 02/08/2023 Munna 1710007WL022470 Munna 00089 CBIN0284173 3094 3094 Processed 05/08/2023 349508146 Munna STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-041-002/297
(KATANGI (P)) 		1710007000NRG24020820230238900 02/08/2023 raghvendra 1710007WL022484 raghvendra 00089 CBIN0284173 3094 3094 Processed 05/08/2023 349508146 raghvendra CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-051-003/441-C
(KEOLARI (P)) 		1710007051NRG24010820230237475 02/08/2023 siyarani 1710007051WL022203 siyarani 00089 CBIN0284173 2210 2210 Processed 05/08/2023 349508146 siyarani CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
16 JAISINAGAR MP-10-007-011-001/285
(KILLAI (P)) 		1710007000NRG24020820230238816 02/08/2023 Gayatri 1710007WL022463 Gayatri 00349 PSIB0000289 3094 3094 Processed 05/08/2023 349508146 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
17 JAISINAGAR MP-10-007-017-002/24
(DUNGARIYA (P)) 		1710007000NRG24020820230239412 02/08/2023 BANSILAL 1710007WL022567 BANSILAL 00415 SBIN0005501 3094 3094 Processed 05/08/2023 349508146 BANSILAL STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/6012
(JAISINAGAR (P)) 		1710007000NRG24020820230238831 02/08/2023 Asharani patel 1710007WL022467 Asharani patel 00415 SBIN0005501 3094 3094 Processed 05/08/2023 349508146 Asharanipatel CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-020-003/9
(AGARIYA (P)) 		1710007000NRG24020820230238833 02/08/2023 TULSA PATEL 1710007WL022468 TULSA PATEL 00415 SBIN0005501 3094 3094 Processed 05/08/2023 349508146 TULSAPATEL STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-020-004/11
(AGARIYA (P)) 		1710007000NRG24020820230238834 02/08/2023 Kapure 1710007WL022468 Kapure 00415 SBIN0005501 2040 2040 Rejected 05/08/2023 349508146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAISINAGAR MP-10-007-022-001/839
(PADRAI (P)) 		1710007000NRG24020820230238840 02/08/2023 Madhav 1710007WL022470 Madhav 00415 SBIN0005501 3094 3094 Processed 05/08/2023 349508146 Madhav STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-022-001/956
(PADRAI (P)) 		1710007000NRG24020820230238843 02/08/2023 ramdas 1710007WL022470 ramdas 00415 SBIN0005501 3094 3094 Rejected 05/08/2023 349508146 Aadhaar Number not Mapped to Account Number
SubTotal 17510 17510
23 JAISINAGAR MP-10-007-011-001/387
(KILLAI (P)) 		1710007000NRG24020820230238817 02/08/2023 RAJARAM 1710007WL022463 RAJARAM 00415 SBIN0009524 3094 3094 Processed 05/08/2023 349508146 RAJARAM STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-022-001/856-A
(PADRAI (P)) 		1710007000NRG24010820230238475 02/08/2023 sangeeta 1710007WL022397 sangeeta 00415 SBIN0009524 2856 2856 Processed 05/08/2023 349508146 sangeeta STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-022-001/856-A
(PADRAI (P)) 		1710007000NRG24010820230238474 02/08/2023 Shivraj 1710007WL022397 Shivraj 00415 SBIN0009524 2856 2856 Processed 05/08/2023 349508146 Shivraj STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-022-001/858-B
(PADRAI (P)) 		1710007000NRG24020820230238847 02/08/2023 mannu 1710007WL022471 mannu 00415 SBIN0009524 3094 3094 Processed 05/08/2023 349508146 mannu STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-022-001/951
(PADRAI (P)) 		1710007000NRG24020820230238842 02/08/2023 baijanti 1710007WL022470 baijanti 00415 SBIN0009524 3094 3094 Processed 05/08/2023 349508146 baijanti STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/964
(PADRAI (P)) 		1710007000NRG24010820230238477 02/08/2023 pooja 1710007WL022397 pooja 00415 SBIN0009524 3094 3094 Processed 05/08/2023 349508146 pooja STATE BANK OF INDIA(508548)
SubTotal 18088 18088
29 JAISINAGAR MP-10-007-047-003/79-E
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238886 02/08/2023 Mukesh Sahu 1710007WL022480 Mukesh Sahu 00415 SBIN0010855 3094 3094 Processed 05/08/2023 349508146 MukeshSahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 JAISINAGAR MP-10-007-047-002/128
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238890 02/08/2023 GEETARANI 1710007WL022481 GEETARANI 00415 SBIN0012181 3094 3094 Processed 05/08/2023 349508146 GEETARANI STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-047-002/129-A
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238882 02/08/2023 DINDAYAL 1710007WL022480 DINDAYAL 00415 SBIN0012181 3094 3094 Processed 05/08/2023 349508146 DINDAYAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-047-003/54-A
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238884 02/08/2023 UMASHANKAR 1710007WL022480 UMASHANKAR 00415 SBIN0012181 3094 3094 Processed 06/08/2023 349508146 UMASHANKAR BANK OF MAHARASHTRA(607387)
33 JAISINAGAR MP-10-007-047-003/82-C
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238888 02/08/2023 Anil Patel 1710007WL022480 Anil Patel 00415 SBIN0012181 3094 3094 Processed 05/08/2023 349508146 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 12376 12376
34 JAISINAGAR MP-10-007-041-002/297
(KATANGI (P)) 		1710007000NRG24020820230238899 02/08/2023 parsottam 1710007WL022484 parsottam 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 parsottam CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-047-001/57
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238881 02/08/2023 BHAVSINGH 1710007WL022480 BHAVSINGH 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349508146 BHAVSINGH UNION BANK OF INDIA(508500)
36 JAISINAGAR MP-10-007-047-002/128
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238889 02/08/2023 RAM BHAROSE 1710007WL022481 RAM BHAROSE 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 RAMBHAROSE MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-047-002/176-A
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238883 02/08/2023 SATISH 1710007WL022480 SATISH 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 SATISH MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-047-002/66
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238891 02/08/2023 GUDDU PATEL 1710007WL022481 GUDDU PATEL 00602 SBIN0RRMBGB 2040 2040 Processed 05/08/2023 349508146 GUDDUPATEL MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-047-003/48
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238892 02/08/2023 TAKHAT SINGH 1710007WL022481 TAKHAT SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 TAKHATSINGH MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-047-003/54-A
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238885 02/08/2023 Saroj Patel 1710007WL022480 Saroj Patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 SarojPatel STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-047-003/79-E
(HANOTA SAGAR (P)) 		1710007000NRG24020820230238887 02/08/2023 Laxmi Bai Sahu 1710007WL022480 Laxmi Bai Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 LaxmiBaiSahu STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-053-002/173
(CHARTORIYA (P)) 		1710007000NRG24020820230238976 02/08/2023 NANDRAM 1710007WL022494 NANDRAM 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-054-003/626
() 		1710007000NRG24020820230238975 02/08/2023 shilarani 1710007WL022493 shilarani 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349508146 shilarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29665 29665
Total 128911 128911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020823APB_FTO_199338 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_020823APB_FTO_199338 Bank of Baroda BARB0BILEHR BILEHRA 3094
3 JAISINAGAR MP1710007_020823APB_FTO_199338 Bank of India BKID0009422 BERKHEDI 24310
4 JAISINAGAR MP1710007_020823APB_FTO_199338 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3094
5 JAISINAGAR MP1710007_020823APB_FTO_199338 Central Bank Of India CBIN0284173 JAISINAGAR 11492
6 JAISINAGAR MP1710007_020823APB_FTO_199338 Punjab & Sind Bank PSIB0000289 Sehora 3094
7 JAISINAGAR MP1710007_020823APB_FTO_199338 State Bank of India SBIN0005501 JAISINAGAR 17510
8 JAISINAGAR MP1710007_020823APB_FTO_199338 State Bank of India SBIN0009524 SEMADHANA 18088
9 JAISINAGAR MP1710007_020823APB_FTO_199338 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
10 JAISINAGAR MP1710007_020823APB_FTO_199338 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 12376
11 JAISINAGAR MP1710007_020823APB_FTO_199338 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9282
12 JAISINAGAR MP1710007_020823APB_FTO_199338 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 3094
13 JAISINAGAR MP1710007_020823APB_FTO_199338 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 17289

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