Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_011223APB_FTO_370866
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-10-007-021-002/179-C
(ORIYA (P)) 		1710007021NRG24291120230386563 01/12/2023 rajeev 1710007021WL043875 rajeev 00045 BARB0SAGARX 663 663 Processed 01/01/2024 319209192 rajeev BANK OF BARODA(606985)
SubTotal 663 663
2 JAISINAGAR MP-10-007-021-002/133-A
(ORIYA (P)) 		1710007021NRG24291120230386574 01/12/2023 lokman 1710007021WL043876 lokman 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 lokman STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-021-002/133-A
(ORIYA (P)) 		1710007021NRG24291120230386573 01/12/2023 Lokman 1710007021WL043876 Lokman 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 Lokman INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-021-002/249-D
(ORIYA (P)) 		1710007021NRG24291120230386565 01/12/2023 Gabbar 1710007021WL043875 Gabbar 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 Gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAISINAGAR MP-10-007-021-002/342
(ORIYA (P)) 		1710007021NRG24291120230386576 01/12/2023 randheer 1710007021WL043876 randheer 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P)) 		1710007021NRG24291120230386583 01/12/2023 mahendra 1710007021WL043877 mahendra 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 mahendra CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-021-002/530
(ORIYA (P)) 		1710007021NRG24291120230386586 01/12/2023 santosh 1710007021WL043877 santosh 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 santosh CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-021-002/592-D
(ORIYA (P)) 		1710007021NRG24291120230386568 01/12/2023 Shrikant Ahirwar 1710007021WL043875 Shrikant Ahirwar 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 ShrikantAhirwar STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-021-002/598
(ORIYA (P)) 		1710007021NRG24291120230386570 01/12/2023 ramdevi 1710007021WL043875 ramdevi 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 ramdevi CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-021-002/598-A
(ORIYA (P)) 		1710007021NRG24291120230386572 01/12/2023 rekha 1710007021WL043875 rekha 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 rekha CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-021-002/8
(ORIYA (P)) 		1710007021NRG24291120230386590 01/12/2023 MANSARAM 1710007021WL043877 MANSARAM 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 MANSARAM CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-002/8
(ORIYA (P)) 		1710007021NRG24291120230386591 01/12/2023 Shanti bai 1710007021WL043877 Shanti bai 00089 CBIN0284173 663 663 Processed 01/01/2024 319209192 Shantibai CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-001/189
(HADA (P)) 		1710007038NRG24011220230388813 01/12/2023 ramphal 1710007038WL044097 ramphal 00089 CBIN0284173 1326 1326 Processed 01/01/2024 319209192 ramphal STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-001/211
(HADA (P)) 		1710007038NRG24011220230388816 01/12/2023 SUDAMA 1710007038WL044097 SUDAMA 00089 CBIN0284173 1326 1326 Processed 01/01/2024 319209192 SUDAMA CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-001/220
(HADA (P)) 		1710007038NRG24011220230388821 01/12/2023 hari bai rajpoot 1710007038WL044097 hari bai rajpoot 00089 CBIN0284173 1326 1326 Processed 01/01/2024 319209192 haribairajpoot CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-001/220
(HADA (P)) 		1710007038NRG24011220230388820 01/12/2023 VIRENDRA 1710007038WL044097 VIRENDRA 00089 CBIN0284173 1326 1326 Processed 01/01/2024 319209192 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
17 JAISINAGAR MP-10-007-021-002/598
(ORIYA (P)) 		1710007021NRG24291120230386569 01/12/2023 rampal 1710007021WL043875 rampal 00114 CBIN0MPDCBC 663 663 Processed 01/01/2024 319209192 rampal HDFC BANK LTD(607152)
18 JAISINAGAR MP-10-007-021-002/598-A
(ORIYA (P)) 		1710007021NRG24291120230386571 01/12/2023 samrendra 1710007021WL043875 samrendra 00114 CBIN0MPDCBC 663 663 Processed 01/01/2024 319209192 samrendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 JAISINAGAR MP-10-007-021-002/179-B
(ORIYA (P)) 		1710007021NRG24291120230386561 01/12/2023 ramraj singh 1710007021WL043875 ramraj singh 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 ramrajsingh STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-002/20
(ORIYA (P)) 		1710007021NRG24291120230386575 01/12/2023 gubar 1710007021WL043876 gubar 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 gubar STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-002/277-A
(ORIYA (P)) 		1710007021NRG24291120230386566 01/12/2023 Yashpal 1710007021WL043875 Yashpal 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 Yashpal STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-021-002/277-D
(ORIYA (P)) 		1710007021NRG24291120230386582 01/12/2023 sanjay 1710007021WL043877 sanjay 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 sanjay CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-021-002/470
(ORIYA (P)) 		1710007021NRG24291120230386578 01/12/2023 RAJESHWARI 1710007021WL043876 RAJESHWARI 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 RAJESHWARI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P)) 		1710007021NRG24291120230386581 01/12/2023 sukhram 1710007021WL043876 sukhram 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 sukhram STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P)) 		1710007021NRG24291120230386584 01/12/2023 channdrani 1710007021WL043877 channdrani 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 channdrani STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-002/597
(ORIYA (P)) 		1710007021NRG24291120230386587 01/12/2023 Mangal 1710007021WL043877 Mangal 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 Mangal STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-021-002/607
(ORIYA (P)) 		1710007021NRG24291120230386588 01/12/2023 Neetesh Dangi 1710007021WL043877 Neetesh Dangi 00415 SBIN0005501 663 663 Processed 01/01/2024 319209192 NeeteshDangi STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG24011220230388812 01/12/2023 GANDHARV SINGH 1710007038WL044097 GANDHARV SINGH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 GANDHARVSINGH STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG24011220230388811 01/12/2023 GANDHARV SINGH 1710007038WL044097 GANDHARV SINGH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 GANDHARVSINGH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-001/190
(HADA (P)) 		1710007038NRG24011220230388814 01/12/2023 RAMRAJ 1710007038WL044097 RAMRAJ 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 RAMRAJ STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-001/203
(HADA (P)) 		1710007038NRG24011220230388815 01/12/2023 Roshani 1710007038WL044097 Roshani 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 Roshani STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-001/211
(HADA (P)) 		1710007038NRG24011220230388817 01/12/2023 HEMLATA 1710007038WL044097 HEMLATA 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 HEMLATA STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-001/213-D
(HADA (P)) 		1710007038NRG24011220230388818 01/12/2023 VISHRAM 1710007038WL044097 VISHRAM 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 VISHRAM STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-001/256
(HADA (P)) 		1710007038NRG24011220230388823 01/12/2023 SAHAB 1710007038WL044097 SAHAB 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 SAHAB STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-038-001/258
(HADA (P)) 		1710007038NRG24011220230388825 01/12/2023 Ankit 1710007038WL044097 Ankit 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 Ankit AXIS BANK(607153)
36 JAISINAGAR MP-10-007-038-001/81-B
(HADA (P)) 		1710007038NRG24011220230388827 01/12/2023 manohar 1710007038WL044097 manohar 00415 SBIN0005501 1326 1326 Processed 01/01/2024 319209192 manohar STATE BANK OF INDIA(508548)
SubTotal 17901 17901
37 JAISINAGAR MP-10-007-021-002/179
(ORIYA (P)) 		1710007021NRG24291120230386559 01/12/2023 laxmi 1710007021WL043875 laxmi 00415 SBIN0009524 663 663 Processed 01/01/2024 319209192 laxmi CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-021-002/518
(ORIYA (P)) 		1710007021NRG24291120230386585 01/12/2023 reeta 1710007021WL043877 reeta 00415 SBIN0009524 663 663 Processed 01/01/2024 319209192 reeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 JAISINAGAR MP-10-007-021-002/179
(ORIYA (P)) 		1710007021NRG24291120230386558 01/12/2023 bharat 1710007021WL043875 bharat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 bharat MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-021-002/179-A
(ORIYA (P)) 		1710007021NRG24291120230386560 01/12/2023 LAKHANSINGH 1710007021WL043875 LAKHANSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-021-002/179-B
(ORIYA (P)) 		1710007021NRG24291120230386562 01/12/2023 shashi thakur 1710007021WL043875 shashi thakur 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 shashithakur STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-021-002/249-C
(ORIYA (P)) 		1710007021NRG24291120230386564 01/12/2023 Bihari 1710007021WL043875 Bihari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 Bihari MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-021-002/470
(ORIYA (P)) 		1710007021NRG24291120230386577 01/12/2023 ashok 1710007021WL043876 ashok 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 ashok MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-021-002/607
(ORIYA (P)) 		1710007021NRG24291120230386589 01/12/2023 Rajnesh dangi 1710007021WL043877 Rajnesh dangi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319209192 Rajneshdangi MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-038-001/213-D
(HADA (P)) 		1710007038NRG24011220230388819 01/12/2023 RAMKUMARI 1710007038WL044097 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319209192 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
46 JAISINAGAR MP-10-007-038-001/227
(HADA (P)) 		1710007038NRG24011220230388822 01/12/2023 PRASHANT 1710007038WL044097 PRASHANT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319209192 PRASHANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_011223APB_FTO_370866 Bank of Baroda BARB0SAGARX SAGAR M.P. 663
2 JAISINAGAR MP1710007_011223APB_FTO_370866 Central Bank Of India CBIN0284173 JAISINAGAR 12597
3 JAISINAGAR MP1710007_011223APB_FTO_370866 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1326
4 JAISINAGAR MP1710007_011223APB_FTO_370866 State Bank of India SBIN0005501 JAISINAGAR 17901
5 JAISINAGAR MP1710007_011223APB_FTO_370866 State Bank of India SBIN0009524 SEMADHANA 1326
6 JAISINAGAR MP1710007_011223APB_FTO_370866 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4641
7 JAISINAGAR MP1710007_011223APB_FTO_370866 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 663
8 JAISINAGAR MP1710007_011223APB_FTO_370866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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