Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200923APB_FTO_276689
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-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301334 20/09/2023 Sarita Sahu 1710007047WL033447 Sarita Sahu 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309489856 SaritaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 JAISINAGAR MP-10-007-047-003/24-C
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301311 20/09/2023 Gangaram Ahirwar 1710007047WL033447 Gangaram Ahirwar 00045 BARB0VJSAMP 884 884 Processed 10/11/2023 309489856 GangaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
3 JAISINAGAR MP-10-007-047-003/4-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301319 20/09/2023 KAMALA 1710007047WL033447 KAMALA 00089 CBIN0281239 1105 1105 Processed 10/11/2023 309489856 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
4 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301333 20/09/2023 Hanmat Sahu 1710007047WL033447 Hanmat Sahu 00354 PUNB0217620 1105 1105 Processed 10/11/2023 309489856 HanmatSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JAISINAGAR MP-10-007-047-003/4-C
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301321 20/09/2023 varsha gound 1710007047WL033447 varsha gound 00415 SBIN0004910 1105 1105 Processed 10/11/2023 309489856 varshagound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JAISINAGAR MP-10-007-047-003/24-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301310 20/09/2023 Parvati Ahirwar 1710007047WL033447 Parvati Ahirwar 00415 SBIN0005501 884 884 Processed 10/11/2023 309489856 ParvatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JAISINAGAR MP-10-007-047-001/55-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301291 20/09/2023 Sanjay Ahirwar 1710007047WL033447 Sanjay Ahirwar 00415 SBIN0012181 884 884 Processed 10/11/2023 309489856 SanjayAhirwar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-047-001/9-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301302 20/09/2023 KUSUM RANI 1710007047WL033447 KUSUM RANI 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489856 KUSUMRANI STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301308 20/09/2023 Prabha 1710007047WL033447 Prabha 00415 SBIN0012181 884 884 Processed 10/11/2023 309489856 Prabha STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-047-003/24-D
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301312 20/09/2023 Dharam Ahirwar 1710007047WL033447 Dharam Ahirwar 00415 SBIN0012181 884 884 Processed 10/11/2023 309489856 DharamAhirwar STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-047-003/4-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301317 20/09/2023 KRINTI 1710007047WL033447 KRINTI 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489856 KRINTI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-047-003/709
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301325 20/09/2023 KRANTI 1710007047WL033447 KRANTI 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489856 KRANTI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-047-003/73-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301326 20/09/2023 Rachna Dubey 1710007047WL033447 Rachna Dubey 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489856 RachnaDubey PUNJAB NATIONAL BANK(508568)
14 JAISINAGAR MP-10-007-047-003/76-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301327 20/09/2023 VIKKI AWASTHI 1710007047WL033447 VIKKI AWASTHI 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489856 VIKKIAWASTHI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
15 JAISINAGAR MP-10-007-047-003/87-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301332 20/09/2023 Pavan Kumar Patairiya 1710007047WL033447 Pavan Kumar Patairiya 00415 SBIN0030179 1105 1105 Processed 10/11/2023 309489856 PavanKumarPatairiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
16 JAISINAGAR MP-10-007-047-001/83-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301299 20/09/2023 Ramkumar Chadar 1710007047WL033447 Ramkumar Chadar 00468 UBIN0559504 1105 1105 Processed 10/11/2023 309489856 RamkumarChadar UNION BANK OF INDIA(508500)
17 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301315 20/09/2023 Premrani 1710007047WL033447 Premrani 00468 UBIN0559504 884 884 Processed 10/11/2023 309489856 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
18 JAISINAGAR MP-10-007-047-003/4-D
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301322 20/09/2023 Surendra Gond 1710007047WL033447 Surendra Gond 00468 UBIN0559504 1105 1105 Processed 10/11/2023 309489856 SurendraGond UNION BANK OF INDIA(508500)
SubTotal 3094 3094
19 JAISINAGAR MP-10-007-047-001/47
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301288 20/09/2023 GEETARANI 1710007047WL033447 GEETARANI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-047-001/5-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301289 20/09/2023 BATTURAM 1710007047WL033447 BATTURAM 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 BATTURAM MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-047-001/51
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301290 20/09/2023 BHIKAM 1710007047WL033447 BHIKAM 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-047-001/59
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301292 20/09/2023 GOPAL 1710007047WL033447 GOPAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 GOPAL BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301293 20/09/2023 RAJU 1710007047WL033447 RAJU 00602 SBIN0RRMBGB 884 884 Processed 11/11/2023 309489856 RAJU BANK OF MAHARASHTRA(607387)
24 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301294 20/09/2023 SAVITA 1710007047WL033447 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 SAVITA MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-047-001/8-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301296 20/09/2023 Mukesh 1710007047WL033447 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 Mukesh MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301297 20/09/2023 RAMESH 1710007047WL033447 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 RAMESH MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301298 20/09/2023 VARSHA 1710007047WL033447 VARSHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 VARSHA MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-047-001/85-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301300 20/09/2023 VEENOD 1710007047WL033447 VEENOD 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 VEENOD MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-047-001/86
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301301 20/09/2023 MUNNALAL 1710007047WL033447 MUNNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-047-002/38-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301303 20/09/2023 MAHESH 1710007047WL033447 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 MAHESH MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301304 20/09/2023 HREECHND 1710007047WL033447 HREECHND 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 HREECHND MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301305 20/09/2023 sharda 1710007047WL033447 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 sharda MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-047-003/24
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301306 20/09/2023 NANDRANI 1710007047WL033447 NANDRANI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 NANDRANI MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301307 20/09/2023 RAJESH 1710007047WL033447 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 RAJESH MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-047-003/31-B
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301313 20/09/2023 JUGAL 1710007047WL033447 JUGAL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 JUGAL MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301314 20/09/2023 ANANTSINGH 1710007047WL033447 ANANTSINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489856 ANANTSINGH MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-047-003/702
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301324 20/09/2023 NEHARANI 1710007047WL033447 NEHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 NEHARANI PAYTM PAYMENTS BANK LTD(608032)
38 JAISINAGAR MP-10-007-047-003/702
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301323 20/09/2023 TEERATH 1710007047WL033447 TEERATH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 TEERATH STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-047-003/85-A
(HANOTA SAGAR (P)) 		1710007047NRG24200920230301331 20/09/2023 ROSHAN PATERIYA 1710007047WL033447 ROSHAN PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489856 ROSHANPATERIYA STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200923APB_FTO_276689 Bank of Baroda BARB0SIRSAG SIRONJA 884
2 JAISINAGAR MP1710007_200923APB_FTO_276689 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 884
3 JAISINAGAR MP1710007_200923APB_FTO_276689 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
4 JAISINAGAR MP1710007_200923APB_FTO_276689 Punjab National Bank PUNB0217620 Sagar 1105
5 JAISINAGAR MP1710007_200923APB_FTO_276689 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
6 JAISINAGAR MP1710007_200923APB_FTO_276689 State Bank of India SBIN0005501 JAISINAGAR 884
7 JAISINAGAR MP1710007_200923APB_FTO_276689 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 8177
8 JAISINAGAR MP1710007_200923APB_FTO_276689 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
9 JAISINAGAR MP1710007_200923APB_FTO_276689 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3094
10 JAISINAGAR MP1710007_200923APB_FTO_276689 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
11 JAISINAGAR MP1710007_200923APB_FTO_276689 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 4420
12 JAISINAGAR MP1710007_200923APB_FTO_276689 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 8619
13 JAISINAGAR MP1710007_200923APB_FTO_276689 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 884
14 JAISINAGAR MP1710007_200923APB_FTO_276689 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 4199

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