Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100823APB_FTO_213170
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-10-007-059-001/351-D
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251051 10/08/2023 prabhu 1710007059WL024742 prabhu 00045 BARB0BILEHR 3094 3094 Processed 18/08/2023 589744074 prabhu BANK OF INDIA(508505)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-021-002/174
(ORIYA (P)) 		1710007021NRG24100820230250825 10/08/2023 Yogendra 1710007021WL024705 Yogendra 00045 BARB0SAGARX 2210 2210 Processed 18/08/2023 589744074 Yogendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-059-001/353
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251057 10/08/2023 rakesh 1710007059WL024743 rakesh 00045 BARB0SAGMAC 3094 3094 Processed 18/08/2023 589744074 rakesh BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-021-001/149
(ORIYA (P)) 		1710007021NRG24090820230250815 10/08/2023 MUKESH 1710007021WL024703 MUKESH 00089 CBIN0284173 2873 2873 Processed 18/08/2023 589744074 MUKESH STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007021NRG24100820230250819 10/08/2023 amarsingh 1710007021WL024705 amarsingh 00089 CBIN0284173 2210 2210 Processed 18/08/2023 589744074 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007021NRG24100820230250818 10/08/2023 Gopal 1710007021WL024705 Gopal 00089 CBIN0284173 2210 2210 Processed 18/08/2023 589744074 Gopal CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-021-001/324
(ORIYA (P)) 		1710007021NRG24090820230250816 10/08/2023 jashvant 1710007021WL024703 jashvant 00089 CBIN0284173 2873 2873 Processed 18/08/2023 589744074 jashvant HDFC BANK LTD(607152)
8 JAISINAGAR MP-10-007-021-001/395-A
(ORIYA (P)) 		1710007021NRG24100820230250820 10/08/2023 Sanjay 1710007021WL024705 Sanjay 00089 CBIN0284173 2210 2210 Processed 18/08/2023 589744074 Sanjay CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-021-001/433
(ORIYA (P)) 		1710007021NRG24090820230250810 10/08/2023 Rakesh Chadar 1710007021WL024700 Rakesh Chadar 00089 CBIN0284173 1768 1768 Processed 18/08/2023 589744074 RakeshChadar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-021-001/490-A
(ORIYA (P)) 		1710007021NRG24090820230250811 10/08/2023 Bhagirath 1710007021WL024700 Bhagirath 00089 CBIN0284173 1768 1768 Processed 18/08/2023 589744074 Bhagirath CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-021-001/509
(ORIYA (P)) 		1710007021NRG24090820230250813 10/08/2023 syamrani 1710007021WL024701 syamrani 00089 CBIN0284173 2873 2873 Processed 18/08/2023 589744074 syamrani CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-001/548
(ORIYA (P)) 		1710007021NRG24100820230250822 10/08/2023 lavkush 1710007021WL024705 lavkush 00089 CBIN0284173 2210 2210 Processed 18/08/2023 589744074 lavkush CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007021NRG24100820230250823 10/08/2023 Ashok sahu 1710007021WL024705 Ashok sahu 00089 CBIN0284173 2210 2210 Processed 18/08/2023 589744074 Ashoksahu CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-021-002/140-B
(ORIYA (P)) 		1710007021NRG24090820230250817 10/08/2023 Rahul 1710007021WL024704 Rahul 00089 CBIN0284173 200 200 Processed 18/08/2023 589744074 Rahul STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-021-002/59
(ORIYA (P)) 		1710007000NRG24090820230250315 10/08/2023 PREM RANI Chadar 1710007WL024593 PREM RANI Chadar 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589744074 PREMRANIChadar CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-059-001/292
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251055 10/08/2023 Kashiram Ahirwar 1710007059WL024743 Kashiram Ahirwar 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589744074 KashiramAhirwar UNION BANK OF INDIA(508500)
17 JAISINAGAR MP-10-007-059-001/374
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251058 10/08/2023 jitendra 1710007059WL024743 jitendra 00089 CBIN0284173 3094 3094 Processed 18/08/2023 589744074 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 32687 32687
18 JAISINAGAR MP-10-007-021-001/395-A
(ORIYA (P)) 		1710007021NRG24100820230250821 10/08/2023 Preeti 1710007021WL024705 Preeti 00415 SBIN0005501 2210 2210 Processed 18/08/2023 589744074 Preeti STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007021NRG24090820230250812 10/08/2023 Param 1710007021WL024701 Param 00415 SBIN0005501 2873 2873 Processed 18/08/2023 589744074 Param STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007000NRG24090820230250334 10/08/2023 Bhagwansingh 1710007WL024600 Bhagwansingh 00415 SBIN0005501 2448 2448 Processed 18/08/2023 589744074 Bhagwansingh STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007000NRG24090820230250335 10/08/2023 Ranveer 1710007WL024600 Ranveer 00415 SBIN0005501 2448 2448 Processed 18/08/2023 589744074 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251042 10/08/2023 yashvant 1710007059WL024741 yashvant 00415 SBIN0005501 3094 3094 Processed 18/08/2023 589744074 yashvant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13073 13073
23 JAISINAGAR MP-10-007-021-002/174
(ORIYA (P)) 		1710007021NRG24100820230250824 10/08/2023 Arti 1710007021WL024705 Arti 00415 SBIN0009524 2210 2210 Processed 18/08/2023 589744074 Arti STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-021-002/532
(ORIYA (P)) 		1710007000NRG24090820230250314 10/08/2023 rajkumar 1710007WL024593 rajkumar 00415 SBIN0009524 3094 3094 Processed 18/08/2023 589744074 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 JAISINAGAR MP-10-007-021-002/182
(ORIYA (P)) 		1710007021NRG24100820230250826 10/08/2023 RAGHURAJ 1710007021WL024705 RAGHURAJ 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589744074 RAGHURAJ STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-002/504
(ORIYA (P)) 		1710007021NRG24100820230250836 10/08/2023 shusheel 1710007021WL024705 shusheel 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589744074 shusheel UNION BANK OF INDIA(508500)
27 JAISINAGAR MP-10-007-052-002/214-A
(BAKSWAHA (P)) 		1710007052NRG24090820230250434 10/08/2023 SEVKUMARI DANGI 1710007052WL024626 SEVKUMARI DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589744074 SEVKUMARIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINAGAR MP-10-007-059-001/10
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251047 10/08/2023 MAHENDRA SEEMA 1710007059WL024742 MAHENDRA SEEMA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 MAHENDRASEEMA BANK OF BARODA(606985)
29 JAISINAGAR MP-10-007-059-001/127
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251048 10/08/2023 SANTOSH 1710007059WL024742 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 SANTOSH CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-059-001/163-A
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251018 10/08/2023 KOSHAL 1710007059WL024738 KOSHAL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 KOSHAL MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-059-001/168
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251049 10/08/2023 KRISHNA YADAV 1710007059WL024742 KRISHNA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-059-001/198-A
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251053 10/08/2023 MANOJ 1710007059WL024743 MANOJ 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 MANOJ BANK OF BARODA(606985)
33 JAISINAGAR MP-10-007-059-001/198-B
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251054 10/08/2023 umesh 1710007059WL024743 umesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 umesh AXIS BANK(607153)
34 JAISINAGAR MP-10-007-059-001/221-A
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251039 10/08/2023 KALU 1710007059WL024741 KALU 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589744074 KALU IDBI BANK(607095)
35 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251040 10/08/2023 sumatrani 1710007059WL024741 sumatrani 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 sumatrani MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-059-001/295
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251041 10/08/2023 vineeta rajak 1710007059WL024741 vineeta rajak 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 vineetarajak INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINAGAR MP-10-007-059-001/296
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251056 10/08/2023 prabhu 1710007059WL024743 prabhu 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 prabhu BANK OF BARODA(606985)
38 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251043 10/08/2023 brajeshrani 1710007059WL024741 brajeshrani 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 brajeshrani MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-059-001/349
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251059 10/08/2023 rajnesh 1710007059WL024744 rajnesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 rajnesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAISINAGAR MP-10-007-059-001/351-C
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251050 10/08/2023 parmanand 1710007059WL024742 parmanand 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 parmanand BANK OF BARODA(606985)
41 JAISINAGAR MP-10-007-059-001/47
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251045 10/08/2023 MAHENDRA SINGH THAKUR 1710007059WL024741 MAHENDRA SINGH THAKUR 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 MAHENDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-059-001/5
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251019 10/08/2023 SUDHMA 1710007059WL024738 SUDHMA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 SUDHMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-059-001/93
(MADKHERA JAGIR (P)) 		1710007059NRG24100820230251052 10/08/2023 VINOD RAJNI 1710007059WL024742 VINOD RAJNI 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589744074 VINODRAJNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55029 55029
Total 114491 114491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100823APB_FTO_213170 Bank of Baroda BARB0BILEHR BILEHRA 3094
2 JAISINAGAR MP1710007_100823APB_FTO_213170 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
3 JAISINAGAR MP1710007_100823APB_FTO_213170 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
4 JAISINAGAR MP1710007_100823APB_FTO_213170 Central Bank Of India CBIN0284173 JAISINAGAR 32687
5 JAISINAGAR MP1710007_100823APB_FTO_213170 State Bank of India SBIN0005501 JAISINAGAR 13073
6 JAISINAGAR MP1710007_100823APB_FTO_213170 State Bank of India SBIN0009524 SEMADHANA 5304
7 JAISINAGAR MP1710007_100823APB_FTO_213170 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 15028
8 JAISINAGAR MP1710007_100823APB_FTO_213170 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 32487
9 JAISINAGAR MP1710007_100823APB_FTO_213170 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 3094
10 JAISINAGAR MP1710007_100823APB_FTO_213170 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4420

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