Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180623APB_FTO_103409
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-10-007-013-001/148
(BANSA (P)) 		1710007013NRG24180620230124169 18/06/2023 Baldau 1710007013WL010367 Baldau 00045 BARB0BILEHR 1547 1547 Processed 23/06/2023 515601544 Baldau BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-013-001/147
(BANSA (P)) 		1710007013NRG24180620230124168 18/06/2023 Rajkumar 1710007013WL010367 Rajkumar 00089 CBIN0284173 1547 1547 Processed 23/06/2023 515601544 Rajkumar CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-013-002/385-C
(BANSA (P)) 		1710007013NRG24180620230124178 18/06/2023 premnaryan 1710007013WL010367 premnaryan 00089 CBIN0284173 1547 1547 Rejected 23/06/2023 515601544 Aadhaar Number not Mapped to Account Number
4 JAISINAGAR MP-10-007-013-002/731-A
(BANSA (P)) 		1710007013NRG24180620230124189 18/06/2023 PRASHANT KURMI 1710007013WL010367 PRASHANT KURMI 00089 CBIN0284173 1326 1326 Processed 23/06/2023 515601544 PRASHANTKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4420 4420
5 JAISINAGAR MP-10-007-013-002/249
(BANSA (P)) 		1710007013NRG24180620230124150 18/06/2023 brajesh 1710007013WL010366 brajesh 00415 SBIN0001143 1547 1547 Processed 23/06/2023 515601544 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-013-001/129
(BANSA (P)) 		1710007013NRG24180620230124166 18/06/2023 CHITTAR ADIWASI 1710007013WL010367 CHITTAR ADIWASI 00415 SBIN0005501 1547 1547 Rejected 23/06/2023 515601544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAISINAGAR MP-10-007-013-002/703
(BANSA (P)) 		1710007013NRG24180620230124185 18/06/2023 kartar 1710007013WL010367 kartar 00415 SBIN0005501 1547 1547 Processed 23/06/2023 515601544 kartar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-013-002/728-A
(BANSA (P)) 		1710007013NRG24180620230124188 18/06/2023 dharvendra kumar prajapati 1710007013WL010367 dharvendra kumar prajapati 00415 SBIN0005501 1326 1326 Processed 23/06/2023 515601544 dharvendrakumarprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 JAISINAGAR MP-10-007-013-002/102
(BANSA (P)) 		1710007013NRG24180620230124171 18/06/2023 santosh 1710007013WL010367 santosh 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 santosh STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-013-002/271-A
(BANSA (P)) 		1710007013NRG24180620230124173 18/06/2023 UMAKANT 1710007013WL010367 UMAKANT 00415 SBIN0009524 1326 1326 Processed 23/06/2023 515601544 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAISINAGAR MP-10-007-013-002/417-A
(BANSA (P)) 		1710007013NRG24180620230124151 18/06/2023 RAJKUMAR 1710007013WL010366 RAJKUMAR 00415 SBIN0009524 3094 3094 Processed 23/06/2023 515601544 RAJKUMAR STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-013-002/501-A
(BANSA (P)) 		1710007013NRG24180620230124179 18/06/2023 Devandra 1710007013WL010367 Devandra 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 Devandra STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-013-002/501-A
(BANSA (P)) 		1710007013NRG24180620230124180 18/06/2023 Rashmi 1710007013WL010367 Rashmi 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 Rashmi STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24180620230124156 18/06/2023 Anita 1710007013WL010366 Anita 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 Anita STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-013-002/542
(BANSA (P)) 		1710007013NRG24180620230124158 18/06/2023 Geeta 1710007013WL010366 Geeta 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 Geeta STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-013-002/542-D
(BANSA (P)) 		1710007013NRG24180620230124161 18/06/2023 Aarti 1710007013WL010366 Aarti 00415 SBIN0009524 1547 1547 Processed 23/06/2023 515601544 Aarti STATE BANK OF INDIA(508548)
SubTotal 13702 13702
17 JAISINAGAR MP-10-007-013-002/171-A
(BANSA (P)) 		1710007013NRG24180620230124172 18/06/2023 Anil 1710007013WL010367 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Anil UCO BANK(607066)
18 JAISINAGAR MP-10-007-013-002/366
(BANSA (P)) 		1710007013NRG24180620230124174 18/06/2023 ramprasad 1710007013WL010367 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 ramprasad MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-013-002/376-A
(BANSA (P)) 		1710007013NRG24180620230124176 18/06/2023 gyaprasad 1710007013WL010367 gyaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-013-002/385-A
(BANSA (P)) 		1710007013NRG24180620230124177 18/06/2023 Manohar 1710007013WL010367 Manohar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Manohar STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007013NRG24180620230124152 18/06/2023 MULAI 1710007013WL010366 MULAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515601544 MULAI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-013-002/503
(BANSA (P)) 		1710007013NRG24180620230124181 18/06/2023 Ramdyal 1710007013WL010367 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24180620230124154 18/06/2023 Mulabai 1710007013WL010366 Mulabai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Mulabai MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24180620230124155 18/06/2023 Rajesh 1710007013WL010366 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Rajesh MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-013-002/542
(BANSA (P)) 		1710007013NRG24180620230124157 18/06/2023 Shashi 1710007013WL010366 Shashi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Shashi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-013-002/542-A
(BANSA (P)) 		1710007013NRG24180620230124159 18/06/2023 Omprakash 1710007013WL010366 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINAGAR MP-10-007-013-002/542-A
(BANSA (P)) 		1710007013NRG24180620230124160 18/06/2023 Roshni 1710007013WL010366 Roshni 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 Roshni MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-013-002/701-A
(BANSA (P)) 		1710007013NRG24180620230124183 18/06/2023 SURAJ 1710007013WL010367 SURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515601544 SURAJ STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-013-002/715-A
(BANSA (P)) 		1710007013NRG24180620230124187 18/06/2023 sanjay 1710007013WL010367 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515601544 sanjay STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-013-002/805
(BANSA (P)) 		1710007013NRG24180620230124165 18/06/2023 Krishnakumar 1710007013WL010366 Krishnakumar 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515601544 Krishnakumar BANK OF BARODA(606985)
SubTotal 24531 24531
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180623APB_FTO_103409 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_180623APB_FTO_103409 Central Bank Of India CBIN0284173 JAISINAGAR 4420
3 JAISINAGAR MP1710007_180623APB_FTO_103409 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
4 JAISINAGAR MP1710007_180623APB_FTO_103409 State Bank of India SBIN0005501 JAISINAGAR 4420
5 JAISINAGAR MP1710007_180623APB_FTO_103409 State Bank of India SBIN0009524 SEMADHANA 13702
6 JAISINAGAR MP1710007_180623APB_FTO_103409 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 22984
7 JAISINAGAR MP1710007_180623APB_FTO_103409 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547

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