Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_261123APB_FTO_365373
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-10-007-044-001/1153
(GHUGHAR (P)) 		1710007044NRG24231120230380307 26/11/2023 NARENDRA PATEL 1710007044WL043146 NARENDRA PATEL 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323516626 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-044-001/1156
(GHUGHAR (P)) 		1710007044NRG24231120230380309 26/11/2023 BHUPENDRA 1710007044WL043146 BHUPENDRA 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323516626 BHUPENDRA ICICI BANK LTD(508534)
3 JAISINAGAR MP-10-007-044-001/1340
(GHUGHAR (P)) 		1710007044NRG24231120230380317 26/11/2023 Anshul Rai 1710007044WL043146 Anshul Rai 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323516626 AnshulRai UNION BANK OF INDIA(508500)
4 JAISINAGAR MP-10-007-044-001/2-B
(GHUGHAR (P)) 		1710007044NRG24231120230380318 26/11/2023 rukmesh 1710007044WL043146 rukmesh 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 323516626 rukmesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-005-003/432-A
(SEWAN (P)) 		1710007000NRG24261120230382566 26/11/2023 madhuri 1710007WL043413 madhuri 00048 BKID0009422 1326 1326 Processed 01/01/2024 323516626 madhuri BANK OF INDIA(508505)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-044-001/1313
(GHUGHAR (P)) 		1710007044NRG24231120230380315 26/11/2023 BALRAM AHIRWAR 1710007044WL043146 BALRAM AHIRWAR 00051 MAHB0001463 1326 1326 Processed 01/01/2024 323516626 BALRAMAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-005-003/173-B
(SEWAN (P)) 		1710007000NRG24261120230382565 26/11/2023 RATIRAM 1710007WL043413 RATIRAM 00089 CBIN0281213 1326 1326 Processed 01/01/2024 323516626 RATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-020-003/113-A
(AGARIYA (P)) 		1710007020NRG24251120230382248 26/11/2023 SHUBHAM SHUKLA 1710007020WL043361 SHUBHAM SHUKLA 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 SHUBHAMSHUKLA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-020-003/174
(AGARIYA (P)) 		1710007020NRG24251120230382250 26/11/2023 dinesh prajapati 1710007020WL043361 dinesh prajapati 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 dineshprajapati STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-020-003/239
(AGARIYA (P)) 		1710007020NRG24251120230382252 26/11/2023 Sangita 1710007020WL043361 Sangita 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 Sangita CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-020-003/243
(AGARIYA (P)) 		1710007020NRG24251120230382262 26/11/2023 Mona goutam 1710007020WL043362 Mona goutam 00089 CBIN0284173 884 884 Processed 01/01/2024 323516626 Monagoutam UNION BANK OF INDIA(508500)
12 JAISINAGAR MP-10-007-020-003/28
(AGARIYA (P)) 		1710007020NRG24251120230382254 26/11/2023 GEETARANI 1710007020WL043361 GEETARANI 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 GEETARANI CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-020-003/83
(AGARIYA (P)) 		1710007020NRG24251120230382256 26/11/2023 Asha goutam 1710007020WL043361 Asha goutam 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 Ashagoutam CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-020-003/83
(AGARIYA (P)) 		1710007020NRG24251120230382255 26/11/2023 SHAILESH GOUTAM 1710007020WL043361 SHAILESH GOUTAM 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 SHAILESHGOUTAM STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-003/91-A
(AGARIYA (P)) 		1710007020NRG24251120230382257 26/11/2023 Rajkumar 1710007020WL043361 Rajkumar 00089 CBIN0284173 663 663 Processed 01/01/2024 323516626 Rajkumar IDBI BANK(607095)
SubTotal 5525 5525
16 JAISINAGAR MP-10-007-026-002/73-B
(SEMADHANA (P)) 		1710007000NRG24261120230382543 26/11/2023 jagdeesh 1710007WL043405 jagdeesh 00349 PSIB0000289 1547 1547 Processed 01/01/2024 323516626 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 JAISINAGAR MP-10-007-044-001/1-B
(GHUGHAR (P)) 		1710007044NRG24231120230380304 26/11/2023 Ratneah 1710007044WL043146 Ratneah 00354 PUNB0095310 1326 1326 Processed 01/01/2024 323516626 Ratneah PUNJAB NATIONAL BANK(508568)
18 JAISINAGAR MP-10-007-044-001/1183
(GHUGHAR (P)) 		1710007044NRG24231120230380314 26/11/2023 GOVIND PATEL 1710007044WL043146 GOVIND PATEL 00354 PUNB0095310 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 2652 2652
19 JAISINAGAR MP-10-007-044-001/1157
(GHUGHAR (P)) 		1710007044NRG24231120230380310 26/11/2023 RAJKUMAR AHIRWAR 1710007044WL043146 RAJKUMAR AHIRWAR 00415 SBIN0001143 1326 1326 Processed 01/01/2024 323516626 RAJKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 JAISINAGAR MP-10-007-020-003/120-A
(AGARIYA (P)) 		1710007020NRG24251120230382260 26/11/2023 NEHA PATEL 1710007020WL043362 NEHA PATEL 00415 SBIN0005501 884 884 Processed 01/01/2024 323516626 NEHAPATEL STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-020-003/120-A
(AGARIYA (P)) 		1710007020NRG24251120230382259 26/11/2023 RAMA PATEL 1710007020WL043362 RAMA PATEL 00415 SBIN0005501 884 884 Processed 01/01/2024 323516626 RAMAPATEL CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-020-003/141
(AGARIYA (P)) 		1710007020NRG24251120230382249 26/11/2023 KANCHEDI AHIRWAR 1710007020WL043361 KANCHEDI AHIRWAR 00415 SBIN0005501 663 663 Processed 01/01/2024 323516626 KANCHEDIAHIRWAR STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-020-003/16
(AGARIYA (P)) 		1710007020NRG24251120230382261 26/11/2023 SHOBHA 1710007020WL043362 SHOBHA 00415 SBIN0005501 884 884 Processed 01/01/2024 323516626 SHOBHA CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-020-003/239
(AGARIYA (P)) 		1710007020NRG24251120230382251 26/11/2023 GIRIRAJ SHUKLA 1710007020WL043361 GIRIRAJ SHUKLA 00415 SBIN0005501 663 663 Processed 01/01/2024 323516626 GIRIRAJSHUKLA STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-020-003/28
(AGARIYA (P)) 		1710007020NRG24251120230382253 26/11/2023 HAKAM PATEL 1710007020WL043361 HAKAM PATEL 00415 SBIN0005501 663 663 Processed 01/01/2024 323516626 HAKAMPATEL STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-020-003/68-A
(AGARIYA (P)) 		1710007020NRG24251120230382263 26/11/2023 ASHOK 1710007020WL043362 ASHOK 00415 SBIN0005501 884 884 Processed 01/01/2024 323516626 ASHOK STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-020-003/68-A
(AGARIYA (P)) 		1710007020NRG24251120230382264 26/11/2023 M AYA 1710007020WL043362 M AYA 00415 SBIN0005501 884 884 Processed 01/01/2024 323516626 MAYA STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-020-004/62
(AGARIYA (P)) 		1710007020NRG24251120230382258 26/11/2023 mohan gound 1710007020WL043361 mohan gound 00415 SBIN0005501 663 663 Processed 01/01/2024 323516626 mohangound CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-044-001/1157
(GHUGHAR (P)) 		1710007044NRG24231120230380311 26/11/2023 POOJA AHIRWAR 1710007044WL043146 POOJA AHIRWAR 00415 SBIN0005501 1326 1326 Processed 01/01/2024 323516626 POOJAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
30 JAISINAGAR MP-10-007-024-002/111
(SARKHARI (P)) 		1710007024NRG24251120230382150 26/11/2023 HEMRAJ 1710007024WL043348 HEMRAJ 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 HEMRAJ STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-024-002/112-A
(SARKHARI (P)) 		1710007024NRG24251120230382151 26/11/2023 MOHAN 1710007024WL043348 MOHAN 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 MOHAN STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-024-002/126
(SARKHARI (P)) 		1710007024NRG24251120230382152 26/11/2023 MANNU 1710007024WL043348 MANNU 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 MANNU STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-024-002/156-C
(SARKHARI (P)) 		1710007024NRG24251120230382154 26/11/2023 deepak chaddar 1710007024WL043348 deepak chaddar 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 deepakchaddar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-024-002/167
(SARKHARI (P)) 		1710007024NRG24251120230382155 26/11/2023 HARIOM 1710007024WL043348 HARIOM 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 HARIOM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 JAISINAGAR MP-10-007-024-002/167-C
(SARKHARI (P)) 		1710007024NRG24251120230382156 26/11/2023 HARINARAYAN 1710007024WL043348 HARINARAYAN 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 JAISINAGAR MP-10-007-024-002/190-C
(SARKHARI (P)) 		1710007024NRG24251120230382157 26/11/2023 RAMNATH 1710007024WL043348 RAMNATH 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 RAMNATH STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-024-002/194-B
(SARKHARI (P)) 		1710007024NRG24251120230382158 26/11/2023 GIRJESH SAHU 1710007024WL043348 GIRJESH SAHU 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 GIRJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-024-002/194-C
(SARKHARI (P)) 		1710007024NRG24251120230382159 26/11/2023 JAYNARAYAN 1710007024WL043348 JAYNARAYAN 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 JAYNARAYAN STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-024-002/30
(SARKHARI (P)) 		1710007024NRG24251120230382160 26/11/2023 kamlesh 1710007024WL043348 kamlesh 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 kamlesh STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-024-002/35-A
(SARKHARI (P)) 		1710007024NRG24251120230382161 26/11/2023 MALTHU chadar 1710007024WL043348 MALTHU chadar 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 MALTHUchadar STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-024-002/351
(SARKHARI (P)) 		1710007024NRG24251120230382162 26/11/2023 chandresh sen 1710007024WL043348 chandresh sen 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 chandreshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 JAISINAGAR MP-10-007-024-002/47-A
(SARKHARI (P)) 		1710007024NRG24251120230382163 26/11/2023 GULAB LADIYA 1710007024WL043348 GULAB LADIYA 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 GULABLADIYA BANK OF BARODA(606985)
43 JAISINAGAR MP-10-007-024-002/48-A
(SARKHARI (P)) 		1710007024NRG24251120230382164 26/11/2023 PREM 1710007024WL043348 PREM 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 PREM STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-024-002/51
(SARKHARI (P)) 		1710007024NRG24251120230382165 26/11/2023 RATAN 1710007024WL043348 RATAN 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 RATAN STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-024-002/51
(SARKHARI (P)) 		1710007024NRG24251120230382166 26/11/2023 VINOD 1710007024WL043348 VINOD 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 VINOD STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-024-002/53
(SARKHARI (P)) 		1710007024NRG24251120230382167 26/11/2023 CHOKHELAL 1710007024WL043348 CHOKHELAL 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 CHOKHELAL STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-024-002/80-B
(SARKHARI (P)) 		1710007024NRG24251120230382168 26/11/2023 Vinita 1710007024WL043348 Vinita 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 Vinita STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-024-002/98
(SARKHARI (P)) 		1710007024NRG24251120230382169 26/11/2023 PRITAM 1710007024WL043348 PRITAM 00415 SBIN0009524 663 663 Processed 01/01/2024 323516626 PRITAM STATE BANK OF INDIA(508548)
SubTotal 12597 12597
49 JAISINAGAR MP-10-007-044-001/1159
(GHUGHAR (P)) 		1710007044NRG24231120230380312 26/11/2023 Gajraj 1710007044WL043146 Gajraj 00415 SBIN0012181 1326 1326 Processed 01/01/2024 323516626 Gajraj STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-044-001/1159
(GHUGHAR (P)) 		1710007044NRG24231120230380313 26/11/2023 RACHNA AHIRWAR 1710007044WL043146 RACHNA AHIRWAR 00415 SBIN0012181 1326 1326 Processed 01/01/2024 323516626 RACHNAAHIRWAR STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-044-001/1313
(GHUGHAR (P)) 		1710007044NRG24231120230380316 26/11/2023 SAVITA RANI AHIRWAR 1710007044WL043146 SAVITA RANI AHIRWAR 00415 SBIN0012181 1326 1326 Processed 01/01/2024 323516626 SAVITARANIAHIRWAR CANARA BANK(508532)
SubTotal 3978 3978
52 JAISINAGAR MP-10-007-043-001/18-B
(CHAKERI (P)) 		1710007000NRG24261120230382611 26/11/2023 bhagirath rajak 1710007WL043421 bhagirath rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323516626 bhagirathrajak MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-043-001/75
(CHAKERI (P)) 		1710007000NRG24261120230382613 26/11/2023 laxmi bai patel 1710007WL043421 laxmi bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323516626 laxmibaipatel MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-044-001/1116
(GHUGHAR (P)) 		1710007044NRG24231120230380306 26/11/2023 ISHARI PATEL 1710007044WL043146 ISHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323516626 ISHARIPATEL BANK OF BARODA(606985)
55 JAISINAGAR MP-10-007-044-001/1116
(GHUGHAR (P)) 		1710007044NRG24231120230380305 26/11/2023 ISHARI PATEL 1710007044WL043146 ISHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323516626 ISHARIPATEL PUNJAB NATIONAL BANK(508568)
56 JAISINAGAR MP-10-007-044-001/7-B
(GHUGHAR (P)) 		1710007044NRG24231120230380319 26/11/2023 Sitaram 1710007044WL043146 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323516626 Sitaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 51493 51493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_261123APB_FTO_365373 Bank of Baroda BARB0SAGARX SAGAR M.P. 5304
2 JAISINAGAR MP1710007_261123APB_FTO_365373 Bank of India BKID0009422 BERKHEDI 1326
3 JAISINAGAR MP1710007_261123APB_FTO_365373 Bank of Maharastra MAHB0001463 SAGAR 1326
4 JAISINAGAR MP1710007_261123APB_FTO_365373 Central Bank Of India CBIN0281213 SIHORA 1326
5 JAISINAGAR MP1710007_261123APB_FTO_365373 Central Bank Of India CBIN0284173 JAISINAGAR 5525
6 JAISINAGAR MP1710007_261123APB_FTO_365373 Punjab & Sind Bank PSIB0000289 Sehora 1547
7 JAISINAGAR MP1710007_261123APB_FTO_365373 Punjab National Bank PUNB0095310 Sagar Cantt 2652
8 JAISINAGAR MP1710007_261123APB_FTO_365373 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
9 JAISINAGAR MP1710007_261123APB_FTO_365373 State Bank of India SBIN0005501 JAISINAGAR 8398
10 JAISINAGAR MP1710007_261123APB_FTO_365373 State Bank of India SBIN0009524 SEMADHANA 12597
11 JAISINAGAR MP1710007_261123APB_FTO_365373 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3978
12 JAISINAGAR MP1710007_261123APB_FTO_365373 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6188

Download In Excel