Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_261023APB_FTO_332527
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-10-007-061-001/443
(KHAMKUWA (P)) 		1710007061NRG24251020230343366 26/10/2023 ANJANA 1710007061WL039536 ANJANA 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 289965709 ANJANA BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-046-001/1197
(TALCHIRI (P)) 		1710007000NRG24261020230343383 26/10/2023 GOVINDRA AHIRWAR 1710007WL039540 GOVINDRA AHIRWAR 00045 BARB0SIRSAG 3094 3094 Processed 09/11/2023 289965709 GOVINDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-005-003/499-B
(SEWAN (P)) 		1710007005NRG24261020230343498 26/10/2023 varsha 1710007005WL039568 varsha 00048 BKID0009422 1326 1326 Processed 09/11/2023 289965709 varsha BANK OF INDIA(508505)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-005-003/194-B
(SEWAN (P)) 		1710007005NRG24261020230343493 26/10/2023 sangeeta 1710007005WL039568 sangeeta 00089 CBIN0282677 1326 1326 Processed 09/11/2023 289965709 sangeeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-018-001/2364
(JAISINAGAR (P)) 		1710007000NRG24261020230343381 26/10/2023 sunita jain 1710007WL039539 sunita jain 00089 CBIN0284173 3094 3094 Processed 09/11/2023 289965709 sunitajain CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-051-003/312
(KEOLARI (P)) 		1710007000NRG24261020230343386 26/10/2023 haridas 1710007WL039542 haridas 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965709 haridas MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-061-001/431-A
(KHAMKUWA (P)) 		1710007061NRG24251020230343365 26/10/2023 Anuj 1710007061WL039536 Anuj 00089 CBIN0284173 1547 1547 Processed 09/11/2023 289965709 Anuj CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 JAISINAGAR MP-10-007-018-001/2361
(JAISINAGAR (P)) 		1710007000NRG24261020230343378 26/10/2023 rachna rajpoot 1710007WL039539 rachna rajpoot 00415 SBIN0005501 3094 3094 Processed 10/11/2023 289965709 rachnarajpoot STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-018-001/8567
(JAISINAGAR (P)) 		1710007000NRG24261020230343382 26/10/2023 tulsa patel 1710007WL039539 tulsa patel 00415 SBIN0005501 3094 3094 Processed 10/11/2023 289965709 tulsapatel STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-051-003/312
(KEOLARI (P)) 		1710007000NRG24261020230343387 26/10/2023 kalpna 1710007WL039542 kalpna 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965709 kalpna STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-061-001/17
(KHAMKUWA (P)) 		1710007061NRG24251020230343354 26/10/2023 JAGDEESH 1710007061WL039536 JAGDEESH 00415 SBIN0005501 1547 1547 Processed 09/11/2023 289965709 JAGDEESH UNION BANK OF INDIA(508500)
12 JAISINAGAR MP-10-007-061-001/187
(KHAMKUWA (P)) 		1710007061NRG24251020230343127 26/10/2023 CHOTEAL 1710007061WL039523 CHOTEAL 00415 SBIN0005501 1547 1547 Processed 10/11/2023 289965709 CHOTEAL STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 JAISINAGAR MP-10-007-029-002/133
(KANERA GOND (P)) 		1710007029NRG24261020230343899 26/10/2023 SEVDEEN 1710007029WL039617 SEVDEEN 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 SEVDEEN STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24261020230343901 26/10/2023 saloni 1710007029WL039617 saloni 00415 SBIN0009524 1105 1105 Processed 09/11/2023 289965709 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24261020230343900 26/10/2023 sugreev 1710007029WL039617 sugreev 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 sugreev STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24261020230343902 26/10/2023 PAPPU 1710007029WL039617 PAPPU 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 PAPPU STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24261020230343903 26/10/2023 Priyanka urph deepa 1710007029WL039617 Priyanka urph deepa 00415 SBIN0009524 1105 1105 Processed 09/11/2023 289965709 Priyankaurphdeepa INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-029-002/133-C
(KANERA GOND (P)) 		1710007029NRG24261020230343904 26/10/2023 charansingh 1710007029WL039617 charansingh 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 charansingh STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-029-002/146-A
(KANERA GOND (P)) 		1710007029NRG24261020230343905 26/10/2023 Shriram patel 1710007029WL039617 Shriram patel 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 Shrirampatel STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24261020230343908 26/10/2023 MALTI PATEL 1710007029WL039617 MALTI PATEL 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 MALTIPATEL STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24261020230343907 26/10/2023 Shobharam patel 1710007029WL039617 Shobharam patel 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 Shobharampatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24261020230343910 26/10/2023 Hemraj patel 1710007029WL039617 Hemraj patel 00415 SBIN0009524 1105 1105 Processed 10/11/2023 289965709 Hemrajpatel STATE BANK OF INDIA(508548)
SubTotal 11050 11050
23 JAISINAGAR MP-10-007-029-002/146-B
(KANERA GOND (P)) 		1710007029NRG24261020230343906 26/10/2023 Rahul patel 1710007029WL039617 Rahul patel 00462 UCBA0000269 1105 1105 Processed 09/11/2023 289965709 Rahulpatel UCO BANK(607066)
SubTotal 1105 1105
24 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24261020230343909 26/10/2023 PANNLAL PATEL 1710007029WL039617 PANNLAL PATEL 00468 UBIN0532541 1105 1105 Processed 10/11/2023 289965709 PANNLALPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 JAISINAGAR MP-10-007-061-001/171-A
(KHAMKUWA (P)) 		1710007061NRG24251020230343124 26/10/2023 DeVRAJ 1710007061WL039523 DeVRAJ 00468 UBIN0545287 1547 1547 Processed 09/11/2023 289965709 DeVRAJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 JAISINAGAR MP-10-007-005-003/499
(SEWAN (P)) 		1710007005NRG24261020230343494 26/10/2023 deevan 1710007005WL039568 deevan 00468 UBIN0559504 1326 1326 Processed 09/11/2023 289965709 deevan UNION BANK OF INDIA(508500)
27 JAISINAGAR MP-10-007-005-003/499-A
(SEWAN (P)) 		1710007005NRG24261020230343496 26/10/2023 ramkali 1710007005WL039568 ramkali 00468 UBIN0559504 1326 1326 Processed 09/11/2023 289965709 ramkali UNION BANK OF INDIA(508500)
28 JAISINAGAR MP-10-007-005-003/499-B
(SEWAN (P)) 		1710007005NRG24261020230343497 26/10/2023 himendra 1710007005WL039568 himendra 00468 UBIN0559504 1326 1326 Processed 09/11/2023 289965709 himendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
29 JAISINAGAR MP-10-007-061-001/155
(KHAMKUWA (P)) 		1710007061NRG24251020230343352 26/10/2023 SHIVRAJ 1710007061WL039536 SHIVRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-061-001/17
(KHAMKUWA (P)) 		1710007061NRG24251020230343353 26/10/2023 Vijyarani 1710007061WL039536 Vijyarani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 Vijyarani MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-061-001/171
(KHAMKUWA (P)) 		1710007061NRG24251020230343355 26/10/2023 PAPPU 1710007061WL039536 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 PAPPU MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-061-001/171-A
(KHAMKUWA (P)) 		1710007061NRG24251020230343123 26/10/2023 Shriram 1710007061WL039523 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 Shriram MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-061-001/174
(KHAMKUWA (P)) 		1710007061NRG24251020230343356 26/10/2023 nandrani 1710007061WL039536 nandrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 nandrani CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-061-001/174-A
(KHAMKUWA (P)) 		1710007061NRG24251020230343357 26/10/2023 Krishna kumar 1710007061WL039536 Krishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-061-001/178
(KHAMKUWA (P)) 		1710007061NRG24251020230343358 26/10/2023 santosh puran 1710007061WL039536 santosh puran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 santoshpuran MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-061-001/179
(KHAMKUWA (P)) 		1710007061NRG24251020230343359 26/10/2023 GULAB 1710007061WL039536 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 GULAB MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-061-001/18
(KHAMKUWA (P)) 		1710007061NRG24251020230343360 26/10/2023 hridhas 1710007061WL039536 hridhas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 hridhas MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-061-001/182
(KHAMKUWA (P)) 		1710007061NRG24251020230343361 26/10/2023 ALAM 1710007061WL039536 ALAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965709 ALAM CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-061-001/184
(KHAMKUWA (P)) 		1710007061NRG24251020230343125 26/10/2023 BHAGONI 1710007061WL039523 BHAGONI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 BHAGONI CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-061-001/185
(KHAMKUWA (P)) 		1710007061NRG24251020230343362 26/10/2023 RADHA RANI 1710007061WL039536 RADHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-061-001/187
(KHAMKUWA (P)) 		1710007061NRG24251020230343126 26/10/2023 DHARMENDRA 1710007061WL039523 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 DHARMENDRA BANK OF BARODA(606985)
42 JAISINAGAR MP-10-007-061-001/194
(KHAMKUWA (P)) 		1710007061NRG24251020230343128 26/10/2023 DARYAV 1710007061WL039523 DARYAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 DARYAV MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-061-001/220
(KHAMKUWA (P)) 		1710007061NRG24251020230343363 26/10/2023 GYA PRASAD 1710007061WL039536 GYA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-061-001/230
(KHAMKUWA (P)) 		1710007061NRG24251020230343364 26/10/2023 BHAGWANDAS 1710007061WL039536 BHAGWANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-061-001/311
(KHAMKUWA (P)) 		1710007061NRG24251020230343129 26/10/2023 RAMESHWAR 1710007061WL039523 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-061-001/312
(KHAMKUWA (P)) 		1710007061NRG24251020230343130 26/10/2023 ARIVAND 1710007061WL039523 ARIVAND 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289965709 ARIVAND STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-061-001/33
(KHAMKUWA (P)) 		1710007061NRG24251020230343131 26/10/2023 TIKARAM 1710007061WL039523 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-061-001/530
(KHAMKUWA (P)) 		1710007061NRG24251020230343132 26/10/2023 Rajdeep 1710007061WL039523 Rajdeep 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 Rajdeep CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-061-001/92
(KHAMKUWA (P)) 		1710007061NRG24251020230343133 26/10/2023 DEENA 1710007061WL039523 DEENA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289965709 DEENA MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-061-001/92-A
(KHAMKUWA (P)) 		1710007061NRG24251020230343134 26/10/2023 moorat tantu 1710007061WL039523 moorat tantu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289965709 moorattantu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_261023APB_FTO_332527 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_261023APB_FTO_332527 Bank of Baroda BARB0SIRSAG SIRONJA 3094
3 JAISINAGAR MP1710007_261023APB_FTO_332527 Bank of India BKID0009422 BERKHEDI 1326
4 JAISINAGAR MP1710007_261023APB_FTO_332527 Central Bank Of India CBIN0282677 MIRKHEDI 1326
5 JAISINAGAR MP1710007_261023APB_FTO_332527 Central Bank Of India CBIN0284173 JAISINAGAR 6188
6 JAISINAGAR MP1710007_261023APB_FTO_332527 State Bank of India SBIN0005501 JAISINAGAR 10829
7 JAISINAGAR MP1710007_261023APB_FTO_332527 State Bank of India SBIN0009524 SEMADHANA 11050
8 JAISINAGAR MP1710007_261023APB_FTO_332527 UCO Bank UCBA0000269 SAGAR 1105
9 JAISINAGAR MP1710007_261023APB_FTO_332527 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1105
10 JAISINAGAR MP1710007_261023APB_FTO_332527 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
11 JAISINAGAR MP1710007_261023APB_FTO_332527 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
12 JAISINAGAR MP1710007_261023APB_FTO_332527 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 13923
13 JAISINAGAR MP1710007_261023APB_FTO_332527 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 19669

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