Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_190723APB_FTO_174598
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-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24180720230212857 19/07/2023 bhagval 1710007051WL018452 bhagval 00045 BARB0BILEHR 1547 1547 Processed 22/07/2023 107147854 bhagval CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24180720230212858 19/07/2023 bharti 1710007051WL018452 bharti 00045 BARB0BILEHR 1547 1547 Processed 22/07/2023 107147854 bharti BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-051-003/445-C
(KEOLARI (P)) 		1710007051NRG24180720230212891 19/07/2023 aaditya 1710007051WL018464 aaditya 00045 BARB0BILEHR 1547 1547 Processed 22/07/2023 107147854 aaditya BANK OF BARODA(606985)
SubTotal 4641 4641
4 JAISINAGAR MP-10-007-051-002/299
(KEOLARI (P)) 		1710007051NRG24180720230212893 19/07/2023 MONI 1710007051WL018465 MONI 00045 BARB0SAGMAC 1547 1547 Processed 22/07/2023 107147854 MONI BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-051-002/426
(KEOLARI (P)) 		1710007051NRG24180720230212898 19/07/2023 meena 1710007051WL018466 meena 00045 BARB0SAGMAC 1547 1547 Processed 22/07/2023 107147854 meena BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-052-002/168-B
(BAKSWAHA (P)) 		1710007000NRG24180720230214177 19/07/2023 Ramkripal Rajpoot 1710007WL018617 Ramkripal Rajpoot 00045 BARB0SAGMAC 1768 1768 Processed 22/07/2023 107147854 RamkripalRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 JAISINAGAR MP-10-007-005-003/499-B
(SEWAN (P)) 		1710007000NRG24180720230212739 19/07/2023 varsha 1710007WL018423 varsha 00048 BKID0009422 1326 1326 Processed 22/07/2023 107147854 varsha BANK OF INDIA(508505)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-051-003/431-C
(KEOLARI (P)) 		1710007051NRG24180720230212856 19/07/2023 deependra singh 1710007051WL018452 deependra singh 00048 BKID0009424 1547 1547 Processed 22/07/2023 107147854 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
9 JAISINAGAR MP-10-007-048-002/1191
(BARODA SAGAR (P)) 		1710007048NRG24190720230214425 19/07/2023 Rohit 1710007048WL018668 Rohit 00051 MAHB0001463 816 816 Processed 22/07/2023 107147854 Rohit UNION BANK OF INDIA(508500)
10 JAISINAGAR MP-10-007-048-002/1295
(BARODA SAGAR (P)) 		1710007000NRG24180720230214188 19/07/2023 Ramseeng 1710007WL018619 Ramseeng 00051 MAHB0001463 1547 1547 Processed 22/07/2023 107147854 Ramseeng MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-048-002/205-C
(BARODA SAGAR (P)) 		1710007000NRG24180720230214191 19/07/2023 MAAN 1710007WL018619 MAAN 00051 MAHB0001463 1547 1547 Processed 22/07/2023 107147854 MAAN BANK OF MAHARASHTRA(607387)
12 JAISINAGAR MP-10-007-048-002/385
(BARODA SAGAR (P)) 		1710007048NRG24190720230214432 19/07/2023 bholram 1710007048WL018671 bholram 00051 MAHB0001463 1020 1020 Processed 22/07/2023 107147854 bholram CENTRAL BANK OF INDIA(607115)
SubTotal 4930 4930
13 JAISINAGAR MP-10-007-051-002/426
(KEOLARI (P)) 		1710007051NRG24180720230212897 19/07/2023 chandrabhan 1710007051WL018466 chandrabhan 00089 CBIN0280737 1547 1547 Processed 22/07/2023 107147854 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 JAISINAGAR MP-10-007-005-003/194-B
(SEWAN (P)) 		1710007000NRG24180720230212734 19/07/2023 sangeeta 1710007WL018423 sangeeta 00089 CBIN0282677 1326 1326 Processed 22/07/2023 107147854 sangeeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 JAISINAGAR MP-10-007-048-002/2186-A
(BARODA SAGAR (P)) 		1710007000NRG24180720230214198 19/07/2023 mansingh 1710007WL018620 mansingh 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 mansingh CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-051-002/65-C
(KEOLARI (P)) 		1710007051NRG24180720230212859 19/07/2023 Satnaam 1710007051WL018453 Satnaam 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 Satnaam CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-051-002/65-D
(KEOLARI (P)) 		1710007051NRG24180720230212860 19/07/2023 RAJARAM 1710007051WL018453 RAJARAM 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 RAJARAM CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-051-002/88
(KEOLARI (P)) 		1710007051NRG24180720230212861 19/07/2023 deepak 1710007051WL018453 deepak 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 deepak BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-051-003/104
(KEOLARI (P)) 		1710007051NRG24180720230212868 19/07/2023 vijay 1710007051WL018454 vijay 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINAGAR MP-10-007-051-003/104-C
(KEOLARI (P)) 		1710007051NRG24180720230212871 19/07/2023 priyanka 1710007051WL018454 priyanka 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-051-003/147-B
(KEOLARI (P)) 		1710007051NRG24180720230212863 19/07/2023 manisha 1710007051WL018453 manisha 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINAGAR MP-10-007-051-003/251
(KEOLARI (P)) 		1710007051NRG24180720230212864 19/07/2023 rajabhai 1710007051WL018453 rajabhai 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 rajabhai CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-051-003/253
(KEOLARI (P)) 		1710007051NRG24180720230212865 19/07/2023 bundel 1710007051WL018453 bundel 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 bundel BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-051-003/335
(KEOLARI (P)) 		1710007051NRG24180720230212896 19/07/2023 rameti 1710007051WL018465 rameti 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 rameti INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-051-003/441-C
(KEOLARI (P)) 		1710007051NRG24180720230212866 19/07/2023 siyarani 1710007051WL018453 siyarani 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107147854 siyarani CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
26 JAISINAGAR MP-10-007-048-002/1398
(BARODA SAGAR (P)) 		1710007000NRG24180720230214189 19/07/2023 Bhagvat 1710007WL018619 Bhagvat 00176 IDIB000S512 1547 1547 Processed 22/07/2023 107147854 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
27 JAISINAGAR MP-10-007-048-002/1052
(BARODA SAGAR (P)) 		1710007048NRG24190720230214431 19/07/2023 Narbadi Kurmi 1710007048WL018671 Narbadi Kurmi 00415 SBIN0001143 1020 1020 Processed 22/07/2023 107147854 NarbadiKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
28 JAISINAGAR MP-10-007-040-002/61
(SAJI (P)) 		1710007040NRG24180720230213043 19/07/2023 RAMKALI 1710007040WL018478 RAMKALI 00415 SBIN0005501 663 663 Processed 22/07/2023 107147854 RAMKALI STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-040-002/70
(SAJI (P)) 		1710007040NRG24180720230213044 19/07/2023 RMezwR 1710007040WL018478 RMezwR 00415 SBIN0005501 663 663 Processed 22/07/2023 107147854 RMezwR STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-040-002/75
(SAJI (P)) 		1710007040NRG24180720230213045 19/07/2023 Dhanprasad 1710007040WL018478 Dhanprasad 00415 SBIN0005501 663 663 Processed 22/07/2023 107147854 Dhanprasad STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-040-002/78
(SAJI (P)) 		1710007040NRG24180720230213046 19/07/2023 gyaprasad patel 1710007040WL018478 gyaprasad patel 00415 SBIN0005501 663 663 Processed 22/07/2023 107147854 gyaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-051-002/443-C
(KEOLARI (P)) 		1710007051NRG24180720230212867 19/07/2023 kaluram 1710007051WL018454 kaluram 00415 SBIN0005501 1547 1547 Processed 22/07/2023 107147854 kaluram CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-051-003/104
(KEOLARI (P)) 		1710007051NRG24180720230212869 19/07/2023 gayatri 1710007051WL018454 gayatri 00415 SBIN0005501 1547 1547 Processed 22/07/2023 107147854 gayatri STATE BANK OF INDIA(508548)
SubTotal 5746 5746
34 JAISINAGAR MP-10-007-045-001/126
(SOTHIYA (P)) 		1710007045NRG24180720230213499 19/07/2023 Vijay 1710007045WL018543 Vijay 00415 SBIN0012181 1326 1326 Processed 22/07/2023 107147854 Vijay MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-048-002/1069
(BARODA SAGAR (P)) 		1710007000NRG24180720230214193 19/07/2023 Madhobai 1710007WL018620 Madhobai 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107147854 Madhobai STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-048-002/1209-A
(BARODA SAGAR (P)) 		1710007000NRG24180720230214194 19/07/2023 KUSUM RANI 1710007WL018620 KUSUM RANI 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107147854 KUSUMRANI STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007048NRG24190720230214427 19/07/2023 HEMLATA 1710007048WL018669 HEMLATA 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107147854 HEMLATA STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-048-002/1302
(BARODA SAGAR (P)) 		1710007000NRG24180720230214196 19/07/2023 ravi 1710007WL018620 ravi 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107147854 ravi STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-048-002/1610
(BARODA SAGAR (P)) 		1710007000NRG24180720230214197 19/07/2023 gendarani 1710007WL018620 gendarani 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107147854 gendarani STATE BANK OF INDIA(508548)
SubTotal 9061 9061
40 JAISINAGAR MP-10-007-005-003/499
(SEWAN (P)) 		1710007000NRG24180720230212735 19/07/2023 deevan 1710007WL018423 deevan 00468 UBIN0559504 1326 1326 Processed 22/07/2023 107147854 deevan UNION BANK OF INDIA(508500)
41 JAISINAGAR MP-10-007-005-003/499-A
(SEWAN (P)) 		1710007000NRG24180720230212737 19/07/2023 ramkali 1710007WL018423 ramkali 00468 UBIN0559504 1326 1326 Processed 22/07/2023 107147854 ramkali UNION BANK OF INDIA(508500)
42 JAISINAGAR MP-10-007-005-003/499-B
(SEWAN (P)) 		1710007000NRG24180720230212738 19/07/2023 himendra 1710007WL018423 himendra 00468 UBIN0559504 1326 1326 Processed 22/07/2023 107147854 himendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
43 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24180720230212811 19/07/2023 MAYARANI 1710007047WL018441 MAYARANI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 MAYARANI INDUSIND BANK(607189)
44 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24180720230212810 19/07/2023 RAMNATH 1710007047WL018441 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 RAMNATH BANK OF BARODA(606985)
45 JAISINAGAR MP-10-007-048-002/1258
(BARODA SAGAR (P)) 		1710007000NRG24180720230214195 19/07/2023 mansingh 1710007WL018620 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 mansingh STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-048-002/127
(BARODA SAGAR (P)) 		1710007048NRG24190720230214428 19/07/2023 KUDDI 1710007048WL018669 KUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 KUDDI STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-048-002/1323
(BARODA SAGAR (P)) 		1710007048NRG24190720230214426 19/07/2023 ranjeet 1710007048WL018668 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 ranjeet MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-048-002/1387
(BARODA SAGAR (P)) 		1710007048NRG24190720230214429 19/07/2023 Prabhabai 1710007048WL018669 Prabhabai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 Prabhabai FINCARE SMALL FINANCE BANK LTD(608304)
49 JAISINAGAR MP-10-007-048-002/205-B
(BARODA SAGAR (P)) 		1710007000NRG24180720230214190 19/07/2023 RAG 1710007WL018619 RAG 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 RAG STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-048-002/702-A
(BARODA SAGAR (P)) 		1710007000NRG24180720230214192 19/07/2023 ROOPRAM 1710007WL018619 ROOPRAM 00602 SBIN0RRMBGB 1020 1020 Processed 22/07/2023 107147854 ROOPRAM BANK OF INDIA(508505)
51 JAISINAGAR MP-10-007-051-002/299
(KEOLARI (P)) 		1710007051NRG24180720230212894 19/07/2023 JYOTI 1710007051WL018465 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 JYOTI MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-051-003/104-C
(KEOLARI (P)) 		1710007051NRG24180720230212870 19/07/2023 BABULAL 1710007051WL018454 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAISINAGAR MP-10-007-051-003/111-B
(KEOLARI (P)) 		1710007051NRG24180720230212890 19/07/2023 dharam 1710007051WL018464 dharam 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 dharam CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007051NRG24180720230212855 19/07/2023 rishiraj 1710007051WL018452 rishiraj 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 rishiraj CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-051-003/48
(KEOLARI (P)) 		1710007051NRG24180720230212872 19/07/2023 SANTOSH 1710007051WL018455 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007000NRG24180720230214182 19/07/2023 ramdayal 1710007WL018617 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 ramdayal MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007000NRG24180720230214181 19/07/2023 ramdayal 1710007WL018617 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147854 ramdayal STATE BANK OF INDIA(508548)
SubTotal 22678 22678
Total 81226 81226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_190723APB_FTO_174598 Bank of Baroda BARB0BILEHR BILEHRA 4641
2 JAISINAGAR MP1710007_190723APB_FTO_174598 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4862
3 JAISINAGAR MP1710007_190723APB_FTO_174598 Bank of India BKID0009422 BERKHEDI 1326
4 JAISINAGAR MP1710007_190723APB_FTO_174598 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
5 JAISINAGAR MP1710007_190723APB_FTO_174598 Bank of Maharastra MAHB0001463 SAGAR 4930
6 JAISINAGAR MP1710007_190723APB_FTO_174598 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
7 JAISINAGAR MP1710007_190723APB_FTO_174598 Central Bank Of India CBIN0282677 MIRKHEDI 1326
8 JAISINAGAR MP1710007_190723APB_FTO_174598 Central Bank Of India CBIN0284173 JAISINAGAR 17017
9 JAISINAGAR MP1710007_190723APB_FTO_174598 Indian Bank IDIB000S512 SAGAR 1547
10 JAISINAGAR MP1710007_190723APB_FTO_174598 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1020
11 JAISINAGAR MP1710007_190723APB_FTO_174598 State Bank of India SBIN0005501 JAISINAGAR 5746
12 JAISINAGAR MP1710007_190723APB_FTO_174598 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 9061
13 JAISINAGAR MP1710007_190723APB_FTO_174598 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
14 JAISINAGAR MP1710007_190723APB_FTO_174598 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9282
15 JAISINAGAR MP1710007_190723APB_FTO_174598 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1547
16 JAISINAGAR MP1710007_190723APB_FTO_174598 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 10302
17 JAISINAGAR MP1710007_190723APB_FTO_174598 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547

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