Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100523APB_FTO_36587
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-10-007-044-001/1216
(GHUGHAR (P)) 		1710007044NRG24100520230025939 10/05/2023 SHEVLAL PATEL 1710007044WL001960 SHEVLAL PATEL 00045 BARB0SAGARX 1428 1428 Processed 16/05/2023 714767188 SHEVLALPATEL BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-044-001/1306
(GHUGHAR (P)) 		1710007044NRG24100520230025942 10/05/2023 Naveen 1710007044WL001960 Naveen 00045 BARB0SAGARX 1428 1428 Processed 16/05/2023 714767188 Naveen BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-044-001/1322
(GHUGHAR (P)) 		1710007044NRG24100520230025954 10/05/2023 OMKAR KUSHWAHA 1710007044WL001963 OMKAR KUSHWAHA 00045 BARB0SAGARX 1428 1428 Processed 17/05/2023 714767188 OMKARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
4 JAISINAGAR MP-10-007-003-001/194-A
(MEHGOD (P)) 		1710007000NRG24100520230026618 10/05/2023 RAMJI 1710007WL002011 RAMJI 00048 BKID0009422 1428 1428 Processed 16/05/2023 714767188 RAMJI STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-004-002/304
(DHAKRAI (P)) 		1710007000NRG24100520230026616 10/05/2023 SURESH 1710007WL002010 SURESH 00048 BKID0009422 1836 1836 Processed 16/05/2023 714767188 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
6 JAISINAGAR MP-10-007-044-001/1235
(GHUGHAR (P)) 		1710007044NRG24100520230025940 10/05/2023 ABHIJEET SONI 1710007044WL001960 ABHIJEET SONI 00078 CNRB0000297 1428 1428 Processed 16/05/2023 714767188 ABHIJEETSONI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-044-001/1326
(GHUGHAR (P)) 		1710007044NRG24100520230025955 10/05/2023 BRIJESH PATEL 1710007044WL001963 BRIJESH PATEL 00078 CNRB0000297 1428 1428 Processed 16/05/2023 714767188 BRIJESHPATEL CANARA BANK(508532)
SubTotal 2856 2856
8 JAISINAGAR MP-10-007-012-001/79
(DEWALCHORI (P)) 		1710007000NRG24100520230026621 10/05/2023 basante 1710007WL002012 basante 00089 CBIN0282677 1989 1989 Processed 16/05/2023 714767188 basante MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
9 JAISINAGAR MP-10-007-018-001/6043
(JAISINAGAR (P)) 		1710007018NRG24100520230025391 10/05/2023 Abhishek sen 1710007018WL001922 Abhishek sen 00089 CBIN0284173 663 663 Processed 16/05/2023 714767188 Abhisheksen STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-018-001/84571
(JAISINAGAR (P)) 		1710007018NRG24080520230020124 10/05/2023 parbati 1710007018WL001624 parbati 00089 CBIN0284173 442 442 Processed 16/05/2023 714767188 parbati CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-018-001/8722
(JAISINAGAR (P)) 		1710007018NRG24080520230020121 10/05/2023 Gyanbai yadav 1710007018WL001623 Gyanbai yadav 00089 CBIN0284173 884 884 Processed 16/05/2023 714767188 Gyanbaiyadav CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-018-001/8736
(JAISINAGAR (P)) 		1710007000NRG24100520230026527 10/05/2023 Mihilal patel 1710007WL001997 Mihilal patel 00089 CBIN0284173 408 408 Processed 16/05/2023 714767188 Mihilalpatel CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-019-003/419
(BIJORA (P)) 		1710007000NRG24100520230026581 10/05/2023 bhupendra kachhi 1710007WL002004 bhupendra kachhi 00089 CBIN0284173 1547 1547 Processed 16/05/2023 714767188 bhupendrakachhi STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-019-003/420-A
(BIJORA (P)) 		1710007000NRG24100520230026582 10/05/2023 monu chadar 1710007WL002004 monu chadar 00089 CBIN0284173 1547 1547 Processed 16/05/2023 714767188 monuchadar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-003/227
(AGARIYA (P)) 		1710007000NRG24100520230026530 10/05/2023 Rajesh shukla 1710007WL001998 Rajesh shukla 00089 CBIN0284173 1547 1547 Processed 16/05/2023 714767188 Rajeshshukla CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-020-003/23
(AGARIYA (P)) 		1710007000NRG24100520230026532 10/05/2023 KAILASH PANDEY 1710007WL001998 KAILASH PANDEY 00089 CBIN0284173 1547 1547 Rejected 16/05/2023 714767188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JAISINAGAR MP-10-007-062-001/421-A
(HIRAPUR (P)) 		1710007000NRG24100520230026487 10/05/2023 karan singh lodhi 1710007WL001994 karan singh lodhi 00089 CBIN0284173 816 816 Processed 16/05/2023 714767188 karansinghlodhi CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-062-001/433
(HIRAPUR (P)) 		1710007000NRG24100520230026488 10/05/2023 ramdayal sahu 1710007WL001994 ramdayal sahu 00089 CBIN0284173 816 816 Processed 16/05/2023 714767188 ramdayalsahu CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-001/433-A
(HIRAPUR (P)) 		1710007000NRG24100520230026491 10/05/2023 bhograj sahu 1710007WL001994 bhograj sahu 00089 CBIN0284173 816 816 Processed 16/05/2023 714767188 bhograjsahu CENTRAL BANK OF INDIA(607115)
SubTotal 11033 11033
20 JAISINAGAR MP-10-007-044-001/143-A
(GHUGHAR (P)) 		1710007044NRG24100520230025945 10/05/2023 RAVINDRA PATEL 1710007044WL001961 RAVINDRA PATEL 00354 PUNB0095310 1428 1428 Processed 16/05/2023 714767188 RAVINDRAPATEL STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-044-001/96-B
(GHUGHAR (P)) 		1710007044NRG24100520230025948 10/05/2023 Kadori Patel 1710007044WL001961 Kadori Patel 00354 PUNB0095310 1428 1428 Processed 16/05/2023 714767188 KadoriPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
22 JAISINAGAR MP-10-007-018-001/2063
(JAISINAGAR (P)) 		1710007018NRG24100520230025393 10/05/2023 Dropati Ahirwaar 1710007018WL001923 Dropati Ahirwaar 00415 SBIN0005501 663 663 Processed 16/05/2023 714767188 DropatiAhirwaar STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/6043
(JAISINAGAR (P)) 		1710007018NRG24100520230025389 10/05/2023 Deepak sen 1710007018WL001922 Deepak sen 00415 SBIN0005501 663 663 Rejected 16/05/2023 714767188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAISINAGAR MP-10-007-018-001/6043
(JAISINAGAR (P)) 		1710007018NRG24100520230025390 10/05/2023 Pooja sen 1710007018WL001922 Pooja sen 00415 SBIN0005501 663 663 Processed 16/05/2023 714767188 Poojasen STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-018-001/8736
(JAISINAGAR (P)) 		1710007000NRG24100520230026529 10/05/2023 Abhishek patel 1710007WL001997 Abhishek patel 00415 SBIN0005501 408 408 Processed 16/05/2023 714767188 Abhishekpatel CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-019-003/420-A
(BIJORA (P)) 		1710007000NRG24100520230026583 10/05/2023 jyoti chadar 1710007WL002004 jyoti chadar 00415 SBIN0005501 1547 1547 Processed 16/05/2023 714767188 jyotichadar STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-020-003/227
(AGARIYA (P)) 		1710007000NRG24100520230026531 10/05/2023 Ragni 1710007WL001998 Ragni 00415 SBIN0005501 1547 1547 Processed 16/05/2023 714767188 Ragni STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-020-003/23
(AGARIYA (P)) 		1710007000NRG24100520230026533 10/05/2023 SAVITA PANDEY 1710007WL001998 SAVITA PANDEY 00415 SBIN0005501 1547 1547 Processed 16/05/2023 714767188 SAVITAPANDEY STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-020-004/66
(AGARIYA (P)) 		1710007000NRG24100520230026534 10/05/2023 KANCHHEDI GOUND 1710007WL001998 KANCHHEDI GOUND 00415 SBIN0005501 1547 1547 Processed 16/05/2023 714767188 KANCHHEDIGOUND STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-020-004/66
(AGARIYA (P)) 		1710007000NRG24100520230026535 10/05/2023 UMAARANI GOUND 1710007WL001998 UMAARANI GOUND 00415 SBIN0005501 1547 1547 Processed 16/05/2023 714767188 UMAARANIGOUND STATE BANK OF INDIA(508548)
SubTotal 10132 10132
31 JAISINAGAR MP-10-007-012-001/295-A
(DEWALCHORI (P)) 		1710007000NRG24100520230026620 10/05/2023 teja 1710007WL002012 teja 00415 SBIN0009524 1989 1989 Processed 16/05/2023 714767188 teja STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 JAISINAGAR MP-10-007-062-001/433-A
(HIRAPUR (P)) 		1710007000NRG24100520230026492 10/05/2023 santosh rani sahu 1710007WL001994 santosh rani sahu 00415 SBIN0012183 816 816 Processed 16/05/2023 714767188 santoshranisahu STATE BANK OF INDIA(508548)
SubTotal 816 816
33 JAISINAGAR MP-10-007-018-001/84571
(JAISINAGAR (P)) 		1710007018NRG24080520230020123 10/05/2023 rajendra 1710007018WL001624 rajendra 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714767188 rajendra STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007000NRG24100520230026536 10/05/2023 Harnam 1710007WL001999 Harnam 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714767188 Harnam STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-044-001/1074
(GHUGHAR (P)) 		1710007044NRG24100520230025938 10/05/2023 MAHESH PATEL 1710007044WL001960 MAHESH PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 714767188 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINAGAR MP-10-007-044-001/1423
(GHUGHAR (P)) 		1710007044NRG24100520230025949 10/05/2023 Ashok Patel 1710007044WL001962 Ashok Patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714767188 AshokPatel MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-044-001/1454
(GHUGHAR (P)) 		1710007044NRG24100520230025950 10/05/2023 damodar patel 1710007044WL001962 damodar patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714767188 damodarpatel MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-062-001/421
(HIRAPUR (P)) 		1710007000NRG24100520230026486 10/05/2023 hallu lodhi 1710007WL001994 hallu lodhi 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 714767188 hallulodhi MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-062-001/433
(HIRAPUR (P)) 		1710007000NRG24100520230026490 10/05/2023 rambabu sahu 1710007WL001994 rambabu sahu 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 714767188 rambabusahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7905 7905
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100523APB_FTO_36587 Bank of Baroda BARB0SAGARX SAGAR M.P. 4284
2 JAISINAGAR MP1710007_100523APB_FTO_36587 Bank of India BKID0009422 BERKHEDI 3264
3 JAISINAGAR MP1710007_100523APB_FTO_36587 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2856
4 JAISINAGAR MP1710007_100523APB_FTO_36587 Central Bank Of India CBIN0282677 MIRKHEDI 1989
5 JAISINAGAR MP1710007_100523APB_FTO_36587 Central Bank Of India CBIN0284173 JAISINAGAR 11033
6 JAISINAGAR MP1710007_100523APB_FTO_36587 Punjab National Bank PUNB0095310 Sagar Cantt 2856
7 JAISINAGAR MP1710007_100523APB_FTO_36587 State Bank of India SBIN0005501 JAISINAGAR 10132
8 JAISINAGAR MP1710007_100523APB_FTO_36587 State Bank of India SBIN0009524 SEMADHANA 1989
9 JAISINAGAR MP1710007_100523APB_FTO_36587 State Bank of India SBIN0012183 DHANA, SAGAR 816
10 JAISINAGAR MP1710007_100523APB_FTO_36587 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1989
11 JAISINAGAR MP1710007_100523APB_FTO_36587 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1632
12 JAISINAGAR MP1710007_100523APB_FTO_36587 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4284

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