Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090823APB_FTO_211077
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-10-007-022-001/877-A
(PADRAI (P)) 		1710007022NRG24080820230249366 09/08/2023 Puran Singh Dangi 1710007022WL024411 Puran Singh Dangi 00045 BARB0BHAPEL 2210 2210 Processed 15/08/2023 534366905 PuranSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 JAISINAGAR MP-10-007-024-002/114-A
(SARKHARI (P)) 		1710007000NRG24080820230249464 09/08/2023 gajender singh 1710007WL024433 gajender singh 00045 BARB0BHAPEL 3060 3060 Processed 15/08/2023 534366905 gajendersingh STATE BANK OF INDIA(508548)
SubTotal 5270 5270
3 JAISINAGAR MP-10-007-046-001/551
(TALCHIRI (P)) 		1710007046NRG24080820230249139 09/08/2023 THANSHINGH 1710007046WL024324 THANSHINGH 00051 MAHB0001463 2873 2873 Processed 15/08/2023 534366905 THANSHINGH BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
4 JAISINAGAR MP-10-007-015-001/125
(JERA (P)) 		1710007015NRG24080820230249562 09/08/2023 Mahesh shrivastav 1710007015WL024444 Mahesh shrivastav 00089 CBIN0284173 884 884 Processed 15/08/2023 534366905 Maheshshrivastav CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-015-001/162
(JERA (P)) 		1710007015NRG24080820230249563 09/08/2023 RAJKUMAR 1710007015WL024444 RAJKUMAR 00089 CBIN0284173 884 884 Processed 15/08/2023 534366905 RAJKUMAR STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-015-001/48
(JERA (P)) 		1710007015NRG24080820230249569 09/08/2023 RADHARANI 1710007015WL024444 RADHARANI 00089 CBIN0284173 884 884 Processed 15/08/2023 534366905 RADHARANI CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-021-001/552
(ORIYA (P)) 		1710007000NRG24080820230249658 09/08/2023 deepak 1710007WL024464 deepak 00089 CBIN0284173 3094 3094 Processed 15/08/2023 534366905 deepak CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-035-002/1018
(BAMHORI GHAT (P)) 		1710007000NRG24080820230249149 09/08/2023 sumatrani 1710007WL024328 sumatrani 00089 CBIN0284173 1547 1547 Processed 15/08/2023 534366905 sumatrani CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-004/289
(HADA (P)) 		1710007038NRG24080820230249088 09/08/2023 SHIVRAJ SINGH DANGI 1710007038WL024309 SHIVRAJ SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 15/08/2023 534366905 SHIVRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-004/289
(HADA (P)) 		1710007038NRG24080820230249089 09/08/2023 TARA BAI DANGI 1710007038WL024309 TARA BAI DANGI 00089 CBIN0284173 221 221 Processed 15/08/2023 534366905 TARABAIDANGI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-004/308
(HADA (P)) 		1710007038NRG24080820230249093 09/08/2023 ramji patel 1710007038WL024309 ramji patel 00089 CBIN0284173 1547 1547 Processed 15/08/2023 534366905 ramjipatel CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 JAISINAGAR MP-10-007-022-001/877-B
(PADRAI (P)) 		1710007022NRG24080820230249367 09/08/2023 RANJIT SINGH DANGI 1710007022WL024411 RANJIT SINGH DANGI 00165 IBKL0000407 2210 2210 Processed 15/08/2023 534366905 RANJITSINGHDANGI IDBI BANK(607095)
SubTotal 2210 2210
13 JAISINAGAR MP-10-007-015-001/213
(JERA (P)) 		1710007015NRG24080820230249565 09/08/2023 Binita 1710007015WL024444 Binita 00415 SBIN0005501 884 884 Processed 15/08/2023 534366905 Binita FINCARE SMALL FINANCE BANK LTD(608304)
14 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24080820230249567 09/08/2023 Geeta lodhi 1710007015WL024444 Geeta lodhi 00415 SBIN0005501 884 884 Processed 15/08/2023 534366905 Geetalodhi STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24080820230249566 09/08/2023 Ramesh lodhi 1710007015WL024444 Ramesh lodhi 00415 SBIN0005501 884 884 Processed 15/08/2023 534366905 Rameshlodhi STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-015-001/48
(JERA (P)) 		1710007015NRG24080820230249568 09/08/2023 BABULAL 1710007015WL024444 BABULAL 00415 SBIN0005501 884 884 Processed 15/08/2023 534366905 BABULAL STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-015-001/87
(JERA (P)) 		1710007015NRG24080820230249570 09/08/2023 amarsing 1710007015WL024444 amarsing 00415 SBIN0005501 884 884 Processed 15/08/2023 534366905 amarsing CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-015-001/87
(JERA (P)) 		1710007015NRG24080820230249571 09/08/2023 Ram phal Lodhi 1710007015WL024444 Ram phal Lodhi 00415 SBIN0005501 663 663 Processed 15/08/2023 534366905 RamphalLodhi STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-001/552-A
(ORIYA (P)) 		1710007000NRG24080820230249659 09/08/2023 PRAKASH 1710007WL024464 PRAKASH 00415 SBIN0005501 3094 3094 Processed 15/08/2023 534366905 PRAKASH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-035-003/36
(BAMHORI GHAT (P)) 		1710007000NRG24080820230249276 09/08/2023 MURALIDHAR 1710007WL024368 MURALIDHAR 00415 SBIN0005501 1547 1547 Processed 15/08/2023 534366905 MURALIDHAR STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-004/283
(HADA (P)) 		1710007038NRG24080820230249087 09/08/2023 SUMAN 1710007038WL024309 SUMAN 00415 SBIN0005501 1547 1547 Processed 15/08/2023 534366905 SUMAN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-038-004/29-A
(HADA (P)) 		1710007038NRG24080820230249090 09/08/2023 KAMLESH 1710007038WL024309 KAMLESH 00415 SBIN0005501 200 200 Processed 15/08/2023 534366905 KAMLESH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-040-002/61
(SAJI (P)) 		1710007040NRG24080820230249375 09/08/2023 RAMKALI 1710007040WL024416 RAMKALI 00415 SBIN0005501 221 221 Processed 15/08/2023 534366905 RAMKALI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-040-002/75
(SAJI (P)) 		1710007040NRG24080820230249376 09/08/2023 Dhanprasad 1710007040WL024416 Dhanprasad 00415 SBIN0005501 221 221 Processed 15/08/2023 534366905 Dhanprasad STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-040-002/78
(SAJI (P)) 		1710007040NRG24080820230249377 09/08/2023 gyaprasad patel 1710007040WL024416 gyaprasad patel 00415 SBIN0005501 221 221 Processed 15/08/2023 534366905 gyaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-049-001/50
() 		1710007000NRG24080820230249257 09/08/2023 Pradeep singh 1710007WL024362 Pradeep singh 00415 SBIN0005501 663 663 Processed 15/08/2023 534366905 Pradeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12797 12797
27 JAISINAGAR MP-10-007-021-001/138-A
(ORIYA (P)) 		1710007000NRG24080820230249656 09/08/2023 Ghanshyam 1710007WL024464 Ghanshyam 00415 SBIN0009524 2873 2873 Processed 15/08/2023 534366905 Ghanshyam STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-023-001/51-B
(CHENPURA (P)) 		1710007000NRG24080820230249578 09/08/2023 JASSU 1710007WL024447 JASSU 00415 SBIN0009524 3094 3094 Processed 15/08/2023 534366905 JASSU STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-023-001/84-B
(CHENPURA (P)) 		1710007000NRG24080820230249579 09/08/2023 indraj 1710007WL024447 indraj 00415 SBIN0009524 2856 2856 Processed 15/08/2023 534366905 indraj STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-023-002/102-A
(CHENPURA (P)) 		1710007000NRG24080820230249647 09/08/2023 nabbu 1710007WL024461 nabbu 00415 SBIN0009524 3094 3094 Processed 15/08/2023 534366905 nabbu STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-023-002/332-B
(CHENPURA (P)) 		1710007000NRG24080820230249648 09/08/2023 SHIVRAJ PATEL 1710007WL024461 SHIVRAJ PATEL 00415 SBIN0009524 3094 3094 Processed 15/08/2023 534366905 SHIVRAJPATEL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-023-002/79-A
(CHENPURA (P)) 		1710007000NRG24080820230249580 09/08/2023 BALKRISHNA 1710007WL024447 BALKRISHNA 00415 SBIN0009524 3094 3094 Processed 15/08/2023 534366905 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18105 18105
33 JAISINAGAR MP-10-007-047-003/79-E
(HANOTA SAGAR (P)) 		1710007000NRG24080820230249262 09/08/2023 Mukesh Sahu 1710007WL024364 Mukesh Sahu 00415 SBIN0010855 816 816 Processed 15/08/2023 534366905 MukeshSahu STATE BANK OF INDIA(508548)
SubTotal 816 816
34 JAISINAGAR MP-10-007-035-001/178
(BAMHORI GHAT (P)) 		1710007000NRG24080820230249148 09/08/2023 bharat singh 1710007WL024328 bharat singh 00415 SBIN0012181 1547 1547 Processed 15/08/2023 534366905 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 JAISINAGAR MP-10-007-021-001/536
(ORIYA (P)) 		1710007000NRG24080820230249657 09/08/2023 jaganath 1710007WL024464 jaganath 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534366905 jaganath HDFC BANK LTD(607152)
36 JAISINAGAR MP-10-007-038-004/293
(HADA (P)) 		1710007038NRG24080820230249091 09/08/2023 brajesh 1710007038WL024309 brajesh 00602 SBIN0RRMBGB 200 200 Processed 15/08/2023 534366905 brajesh MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-045-001/156
(SOTHIYA (P)) 		1710007000NRG24080820230249274 09/08/2023 NATHURAM 1710007WL024367 NATHURAM 00602 SBIN0RRMBGB 612 612 Processed 15/08/2023 534366905 NATHURAM UNION BANK OF INDIA(508500)
38 JAISINAGAR MP-10-007-045-001/156
(SOTHIYA (P)) 		1710007000NRG24080820230249273 09/08/2023 NATHURAM 1710007WL024367 NATHURAM 00602 SBIN0RRMBGB 612 612 Processed 15/08/2023 534366905 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-045-002/78
(SOTHIYA (P)) 		1710007000NRG24080820230249272 09/08/2023 SHIVRAJ 1710007WL024366 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534366905 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-046-001/72-D
(TALCHIRI (P)) 		1710007046NRG24080820230249141 09/08/2023 MUKESH LODHI 1710007046WL024326 MUKESH LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534366905 MUKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-047-001/19
(HANOTA SAGAR (P)) 		1710007000NRG24080820230249259 09/08/2023 GNESH 1710007WL024364 GNESH 00602 SBIN0RRMBGB 1224 1224 Processed 15/08/2023 534366905 GNESH BANK OF BARODA(606985)
42 JAISINAGAR MP-10-007-047-001/19
(HANOTA SAGAR (P)) 		1710007000NRG24080820230249260 09/08/2023 mamtarani 1710007WL024364 mamtarani 00602 SBIN0RRMBGB 1224 1224 Processed 15/08/2023 534366905 mamtarani UNION BANK OF INDIA(508500)
43 JAISINAGAR MP-10-007-047-003/48
(HANOTA SAGAR (P)) 		1710007000NRG24080820230249261 09/08/2023 TAKHAT SINGH 1710007WL024364 TAKHAT SINGH 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534366905 TAKHATSINGH MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-047-003/79-E
(HANOTA SAGAR (P)) 		1710007000NRG24080820230249263 09/08/2023 Laxmi Bai Sahu 1710007WL024364 Laxmi Bai Sahu 00602 SBIN0RRMBGB 816 816 Processed 15/08/2023 534366905 LaxmiBaiSahu STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-059-001/166
(MADKHERA JAGIR (P)) 		1710007000NRG24080820230249256 09/08/2023 KAUSHLEEN VIDHYA 1710007WL024361 KAUSHLEEN VIDHYA 00602 SBIN0RRMBGB 1632 1632 Processed 15/08/2023 534366905 KAUSHLEENVIDHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 14208 14208
Total 68434 68434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090823APB_FTO_211077 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 5270
2 JAISINAGAR MP1710007_090823APB_FTO_211077 Bank of Maharastra MAHB0001463 SAGAR 2873
3 JAISINAGAR MP1710007_090823APB_FTO_211077 Central Bank Of India CBIN0284173 JAISINAGAR 10608
4 JAISINAGAR MP1710007_090823APB_FTO_211077 IDBI Bank IBKL0000407 SAGAR 2210
5 JAISINAGAR MP1710007_090823APB_FTO_211077 State Bank of India SBIN0005501 JAISINAGAR 12797
6 JAISINAGAR MP1710007_090823APB_FTO_211077 State Bank of India SBIN0009524 SEMADHANA 18105
7 JAISINAGAR MP1710007_090823APB_FTO_211077 State Bank of India SBIN0010855 MAKRONIA-SAGAR 816
8 JAISINAGAR MP1710007_090823APB_FTO_211077 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
9 JAISINAGAR MP1710007_090823APB_FTO_211077 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1632
10 JAISINAGAR MP1710007_090823APB_FTO_211077 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3073
11 JAISINAGAR MP1710007_090823APB_FTO_211077 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1224
12 JAISINAGAR MP1710007_090823APB_FTO_211077 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7667
13 JAISINAGAR MP1710007_090823APB_FTO_211077 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 612

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