Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130723APB_FTO_165117
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-10-007-024-002/10
(SARKHARI (P)) 		1710007024NRG24080720230192020 13/07/2023 GAJANAN CHADAR 1710007024WL016098 GAJANAN CHADAR 00045 BARB0BHAPEL 1105 1105 Processed 19/07/2023 051147081 GAJANANCHADAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-021-001/22-C
(ORIYA (P)) 		1710007021NRG24130720230202015 13/07/2023 Sahodra bai 1710007021WL017148 Sahodra bai 00089 CBIN0284173 2448 2448 Processed 19/07/2023 051147081 Sahodrabai BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007021NRG24130720230201988 13/07/2023 Jagdeesh 1710007021WL017137 Jagdeesh 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Jagdeesh HDFC BANK LTD(607152)
4 JAISINAGAR MP-10-007-021-001/72-B
(ORIYA (P)) 		1710007021NRG24130720230201998 13/07/2023 Saraswati 1710007021WL017141 Saraswati 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Saraswati CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-021-001/87
(ORIYA (P)) 		1710007021NRG24130720230201986 13/07/2023 pooran 1710007021WL017136 pooran 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 pooran STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-021-002/140-B
(ORIYA (P)) 		1710007021NRG24130720230202008 13/07/2023 Rahul 1710007021WL017145 Rahul 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Rahul STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-021-002/249-C
(ORIYA (P)) 		1710007021NRG24130720230202020 13/07/2023 Shivrani 1710007021WL017149 Shivrani 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Shivrani CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-021-002/307-A
(ORIYA (P)) 		1710007021NRG24130720230202026 13/07/2023 Gagan 1710007021WL017152 Gagan 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Gagan CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007021NRG24130720230202017 13/07/2023 Vikram 1710007021WL017148 Vikram 00089 CBIN0284173 3094 3094 Processed 19/07/2023 051147081 Vikram CENTRAL BANK OF INDIA(607115)
SubTotal 24106 24106
10 JAISINAGAR MP-10-007-021-001/178
(ORIYA (P)) 		1710007021NRG24130720230202010 13/07/2023 suresh 1710007021WL017146 suresh 00114 CBIN0MPDCBC 3094 3094 Processed 19/07/2023 051147081 suresh STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-021-002/312
(ORIYA (P)) 		1710007021NRG24130720230201994 13/07/2023 KIRAT 1710007021WL017139 KIRAT 00114 CBIN0MPDCBC 3094 3094 Processed 19/07/2023 051147081 KIRAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
12 JAISINAGAR MP-10-007-015-001/10
(JERA (P)) 		1710007015NRG24130720230202634 13/07/2023 PRANSINGH 1710007015WL017239 PRANSINGH 00415 SBIN0005501 2210 2210 Processed 19/07/2023 051147081 PRANSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-015-001/207
(JERA (P)) 		1710007015NRG24130720230202632 13/07/2023 Kailash lodhi 1710007015WL017237 Kailash lodhi 00415 SBIN0005501 1632 1632 Processed 19/07/2023 051147081 Kailashlodhi BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-015-001/68
(JERA (P)) 		1710007015NRG24130720230202633 13/07/2023 prabhudayal prvesh rani 1710007015WL017238 prabhudayal prvesh rani 00415 SBIN0005501 2210 2210 Processed 19/07/2023 051147081 prabhudayalprveshrani STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-015-002/42
(JERA (P)) 		1710007015NRG24130720230202650 13/07/2023 KISHAN 1710007015WL017242 KISHAN 00415 SBIN0005501 2210 2210 Processed 19/07/2023 051147081 KISHAN STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-015-002/86
(JERA (P)) 		1710007015NRG24130720230202567 13/07/2023 RAMCHARAN 1710007015WL017234 RAMCHARAN 00415 SBIN0005501 2210 2210 Processed 19/07/2023 051147081 RAMCHARAN STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007021NRG24130720230201992 13/07/2023 Param 1710007021WL017138 Param 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Param STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-021-001/520
(ORIYA (P)) 		1710007021NRG24130720230202000 13/07/2023 vijay 1710007021WL017142 vijay 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-021-001/580-A
(ORIYA (P)) 		1710007021NRG24130720230201997 13/07/2023 kewal 1710007021WL017141 kewal 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 kewal STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-002/140
(ORIYA (P)) 		1710007021NRG24130720230202007 13/07/2023 KAMLA 1710007021WL017145 KAMLA 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 KAMLA STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-002/140-C
(ORIYA (P)) 		1710007021NRG24130720230202001 13/07/2023 Mayabai 1710007021WL017142 Mayabai 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Mayabai STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-021-002/249
(ORIYA (P)) 		1710007021NRG24130720230201987 13/07/2023 bhagunti 1710007021WL017136 bhagunti 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 bhagunti INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINAGAR MP-10-007-021-002/257
(ORIYA (P)) 		1710007021NRG24130720230202022 13/07/2023 bhulansinsh 1710007021WL017150 bhulansinsh 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 bhulansinsh STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-021-002/257
(ORIYA (P)) 		1710007021NRG24130720230202021 13/07/2023 Kamalrani 1710007021WL017150 Kamalrani 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Kamalrani STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-002/301
(ORIYA (P)) 		1710007021NRG24130720230202003 13/07/2023 Anita 1710007021WL017143 Anita 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Anita STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-002/301
(ORIYA (P)) 		1710007021NRG24130720230202002 13/07/2023 Dheeraj 1710007021WL017143 Dheeraj 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Dheeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 JAISINAGAR MP-10-007-021-002/312-A
(ORIYA (P)) 		1710007021NRG24130720230202004 13/07/2023 PANCHAM 1710007021WL017143 PANCHAM 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 PANCHAM STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007021NRG24130720230202014 13/07/2023 Brajeshrani 1710007021WL017147 Brajeshrani 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Brajeshrani STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007021NRG24130720230202013 13/07/2023 Rishikumar 1710007021WL017147 Rishikumar 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Rishikumar MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007021NRG24130720230202005 13/07/2023 Bhagwansingh 1710007021WL017144 Bhagwansingh 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Bhagwansingh STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-021-002/581
(ORIYA (P)) 		1710007021NRG24130720230202006 13/07/2023 Ranveer 1710007021WL017144 Ranveer 00415 SBIN0005501 3094 3094 Processed 19/07/2023 051147081 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINAGAR MP-10-007-024-002/66
(SARKHARI (P)) 		1710007024NRG24080720230192033 13/07/2023 makhan 1710007024WL016098 makhan 00415 SBIN0005501 1105 1105 Processed 19/07/2023 051147081 makhan STATE BANK OF INDIA(508548)
SubTotal 57987 57987
33 JAISINAGAR MP-10-007-021-001/569
(ORIYA (P)) 		1710007021NRG24130720230202012 13/07/2023 Bharat 1710007021WL017147 Bharat 00415 SBIN0009524 3094 3094 Processed 19/07/2023 051147081 Bharat PUNJAB NATIONAL BANK(508568)
34 JAISINAGAR MP-10-007-024-002/10-A
(SARKHARI (P)) 		1710007024NRG24080720230192021 13/07/2023 RAMDULAIYA 1710007024WL016098 RAMDULAIYA 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 RAMDULAIYA STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-024-002/153
(SARKHARI (P)) 		1710007024NRG24080720230192022 13/07/2023 BHAIYARAM 1710007024WL016098 BHAIYARAM 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 BHAIYARAM STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-024-002/155-C
(SARKHARI (P)) 		1710007024NRG24080720230192023 13/07/2023 rakesh 1710007024WL016098 rakesh 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 rakesh STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-024-002/156-C
(SARKHARI (P)) 		1710007024NRG24080720230192024 13/07/2023 deepak chaddar 1710007024WL016098 deepak chaddar 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 deepakchaddar STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-024-002/164-A
(SARKHARI (P)) 		1710007024NRG24080720230192025 13/07/2023 VIRENDRA 1710007024WL016098 VIRENDRA 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 VIRENDRA STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-024-002/167-C
(SARKHARI (P)) 		1710007024NRG24080720230192026 13/07/2023 HARINARAYAN 1710007024WL016098 HARINARAYAN 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAISINAGAR MP-10-007-024-002/188
(SARKHARI (P)) 		1710007024NRG24080720230192028 13/07/2023 SHALAKARAM 1710007024WL016098 SHALAKARAM 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 SHALAKARAM STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-024-002/190-C
(SARKHARI (P)) 		1710007024NRG24080720230192029 13/07/2023 RAMNATH 1710007024WL016098 RAMNATH 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 RAMNATH STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-024-002/191-D
(SARKHARI (P)) 		1710007024NRG24080720230192030 13/07/2023 Rahul sahu 1710007024WL016098 Rahul sahu 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 Rahulsahu STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-024-002/26
(SARKHARI (P)) 		1710007024NRG24080720230192031 13/07/2023 PARSHOTTAM 1710007024WL016098 PARSHOTTAM 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 PARSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-024-002/3-A
(SARKHARI (P)) 		1710007024NRG24080720230192032 13/07/2023 NANDRAM 1710007024WL016098 NANDRAM 00415 SBIN0009524 1105 1105 Processed 19/07/2023 051147081 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 15249 15249
45 JAISINAGAR MP-10-007-046-001/613
(TALCHIRI (P)) 		1710007046NRG24130720230202268 13/07/2023 NITESH 1710007046WL017191 NITESH 00415 SBIN0030179 1547 1547 Processed 19/07/2023 051147081 NITESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 JAISINAGAR MP-10-007-021-001/131
(ORIYA (P)) 		1710007021NRG24130720230201991 13/07/2023 RAMKISOREI 1710007021WL017138 RAMKISOREI 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 RAMKISOREI MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-021-001/441-B
(ORIYA (P)) 		1710007021NRG24130720230202011 13/07/2023 jagmohan 1710007021WL017146 jagmohan 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 jagmohan MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-021-002/188
(ORIYA (P)) 		1710007021NRG24130720230201999 13/07/2023 SHERSINGH 1710007021WL017141 SHERSINGH 00602 SBIN0RRMBGB 2040 2040 Processed 19/07/2023 051147081 SHERSINGH MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-021-002/249-C
(ORIYA (P)) 		1710007021NRG24130720230202019 13/07/2023 Bihari 1710007021WL017149 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 Bihari MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-021-002/564
(ORIYA (P)) 		1710007021NRG24130720230201995 13/07/2023 Meharban singh 1710007021WL017140 Meharban singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 Meharbansingh STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007021NRG24130720230202016 13/07/2023 Harnam 1710007021WL017148 Harnam 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 Harnam STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-021-002/592-A
(ORIYA (P)) 		1710007021NRG24130720230202024 13/07/2023 Sundar 1710007021WL017150 Sundar 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051147081 Sundar CENTRAL BANK OF INDIA(607115)
SubTotal 20604 20604
Total 126786 126786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130723APB_FTO_165117 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_130723APB_FTO_165117 Central Bank Of India CBIN0284173 JAISINAGAR 24106
3 JAISINAGAR MP1710007_130723APB_FTO_165117 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 6188
4 JAISINAGAR MP1710007_130723APB_FTO_165117 State Bank of India SBIN0005501 JAISINAGAR 57987
5 JAISINAGAR MP1710007_130723APB_FTO_165117 State Bank of India SBIN0009524 S.B.I. semadhana 1105
6 JAISINAGAR MP1710007_130723APB_FTO_165117 State Bank of India SBIN0009524 SEMADHANA 14144
7 JAISINAGAR MP1710007_130723APB_FTO_165117 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
8 JAISINAGAR MP1710007_130723APB_FTO_165117 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 17510
9 JAISINAGAR MP1710007_130723APB_FTO_165117 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 3094

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