Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230823APB_FTO_231510
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-10-007-059-001/365-B
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267590 23/08/2023 chandrabhan 1710007059WL027729 chandrabhan 00045 BARB0BILEHR 1326 1326 Processed 01/09/2023 843948693 chandrabhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-059-001/189
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267595 23/08/2023 PANCHAM 1710007059WL027730 PANCHAM 00045 BARB0SAGMAC 1547 1547 Processed 01/09/2023 843948693 PANCHAM BANK OF BARODA(606985)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-038-001/282
(HADA (P)) 		1710007038NRG24230820230267851 23/08/2023 KUAR SINGH 1710007038WL027784 KUAR SINGH 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 KUARSINGH CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-003/109-B
(HADA (P)) 		1710007038NRG24230820230267856 23/08/2023 BHUPENDRA 1710007038WL027786 BHUPENDRA 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 BHUPENDRA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-003/118-A
(HADA (P)) 		1710007038NRG24230820230267857 23/08/2023 veer singh 1710007038WL027786 veer singh 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 veersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG24230820230267859 23/08/2023 Jagdeesh 1710007038WL027786 Jagdeesh 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-038-003/289
(HADA (P)) 		1710007038NRG24230820230267860 23/08/2023 Sompal 1710007038WL027786 Sompal 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 Sompal STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-038-003/292
(HADA (P)) 		1710007038NRG24230820230267861 23/08/2023 INDRAJ SINGH DANGI 1710007038WL027786 INDRAJ SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 INDRAJSINGHDANGI STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-038-004/54-B
(HADA (P)) 		1710007038NRG24230820230267854 23/08/2023 KHEMRAJ 1710007038WL027784 KHEMRAJ 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 KHEMRAJ CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-051-002/79
(KEOLARI (P)) 		1710007051NRG24230820230267636 23/08/2023 SUPYAR 1710007051WL027738 SUPYAR 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843948693 SUPYAR CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24230820230267639 23/08/2023 garima 1710007051WL027738 garima 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843948693 garima CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24230820230267638 23/08/2023 sarda 1710007051WL027738 sarda 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843948693 sarda CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG24230820230267640 23/08/2023 neelesh 1710007051WL027738 neelesh 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843948693 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINAGAR MP-10-007-051-003/210
(KEOLARI (P)) 		1710007051NRG24230820230267641 23/08/2023 rachna 1710007051WL027738 rachna 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843948693 rachna CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-059-001/49-A
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267591 23/08/2023 prashant 1710007059WL027729 prashant 00089 CBIN0284173 1326 1326 Processed 01/09/2023 843948693 prashant CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
16 JAISINAGAR MP-10-007-038-001/149-A
(HADA (P)) 		1710007038NRG24230820230267848 23/08/2023 BHURIBHAI 1710007038WL027784 BHURIBHAI 00415 SBIN0005501 663 663 Processed 01/09/2023 843948693 BHURIBHAI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-038-001/247
(HADA (P)) 		1710007038NRG24230820230267850 23/08/2023 PAVAN 1710007038WL027784 PAVAN 00415 SBIN0005501 884 884 Processed 01/09/2023 843948693 PAVAN STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG24230820230267858 23/08/2023 Beebirani 1710007038WL027786 Beebirani 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843948693 Beebirani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 JAISINAGAR MP-10-007-038-004/283
(HADA (P)) 		1710007038NRG24230820230267853 23/08/2023 SUMAN 1710007038WL027784 SUMAN 00415 SBIN0005501 1547 1547 Processed 01/09/2023 843948693 SUMAN STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-039-001/269
(GENHURAS BUZURG (P)) 		1710007039NRG24220820230267316 23/08/2023 HEERALAL 1710007039WL027666 HEERALAL 00415 SBIN0005501 1326 1326 Processed 01/09/2023 843948693 HEERALAL STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-041-002/1427
(KATANGI (P)) 		1710007041NRG24220820230267045 23/08/2023 hakku 1710007041WL027611 hakku 00415 SBIN0005501 1428 1428 Processed 01/09/2023 843948693 hakku CENTRAL BANK OF INDIA(607115)
SubTotal 7395 7395
22 JAISINAGAR MP-10-007-027-001/153
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24220820230266923 23/08/2023 PARSHOTTAM 1710007027WL027594 PARSHOTTAM 00415 SBIN0009524 1326 1326 Processed 01/09/2023 843948693 PARSHOTTAM BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-027-001/155
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24220820230266924 23/08/2023 NARMDA 1710007027WL027594 NARMDA 00415 SBIN0009524 1326 1326 Processed 01/09/2023 843948693 NARMDA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007048NRG24220820230267388 23/08/2023 HEMLATA 1710007048WL027686 HEMLATA 00415 SBIN0012181 1326 1326 Processed 01/09/2023 843948693 HEMLATA STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-048-002/1302
(BARODA SAGAR (P)) 		1710007048NRG24220820230267389 23/08/2023 ravi 1710007048WL027686 ravi 00415 SBIN0012181 1326 1326 Processed 01/09/2023 843948693 ravi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-048-002/207-B
(BARODA SAGAR (P)) 		1710007048NRG24220820230267394 23/08/2023 DASRATH 1710007048WL027687 DASRATH 00415 SBIN0012181 663 663 Processed 01/09/2023 843948693 DASRATH STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-057-002/73-A
(AGRA (P)) 		1710007057NRG24230820230267714 23/08/2023 LAKHAN 1710007057WL027757 LAKHAN 00415 SBIN0012181 1326 1326 Processed 01/09/2023 843948693 LAKHAN STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-057-002/73-A
(AGRA (P)) 		1710007057NRG24230820230267715 23/08/2023 POONABAI 1710007057WL027757 POONABAI 00415 SBIN0012181 1326 1326 Processed 01/09/2023 843948693 POONABAI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
29 JAISINAGAR MP-10-007-038-001/246
(HADA (P)) 		1710007038NRG24230820230267849 23/08/2023 MUKESH 1710007038WL027784 MUKESH 00468 UBIN0568911 884 884 Processed 01/09/2023 843948693 MUKESH STATE BANK OF INDIA(508548)
SubTotal 884 884
30 JAISINAGAR MP-10-007-048-002/1333
(BARODA SAGAR (P)) 		1710007048NRG24220820230267390 23/08/2023 Savitarani 1710007048WL027686 Savitarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 Savitarani MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-048-002/1365
(BARODA SAGAR (P)) 		1710007048NRG24220820230267391 23/08/2023 santoshrani 1710007048WL027686 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 santoshrani MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-048-002/205-B
(BARODA SAGAR (P)) 		1710007048NRG24220820230267392 23/08/2023 RAG 1710007048WL027686 RAG 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843948693 RAG STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-048-002/316-A
(BARODA SAGAR (P)) 		1710007048NRG24220820230267395 23/08/2023 mohan patel 1710007048WL027687 mohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 mohanpatel FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24230820230267637 23/08/2023 SURESH 1710007051WL027738 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINAGAR MP-10-007-059-001/12
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267585 23/08/2023 RAMADHAR 1710007059WL027729 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-059-001/142-B
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267597 23/08/2023 GUDDY 1710007059WL027731 GUDDY 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843948693 GUDDY CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-059-001/163-A
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267586 23/08/2023 KOSHAL 1710007059WL027729 KOSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 KOSHAL MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-059-001/170-A
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267594 23/08/2023 SITARAM 1710007059WL027730 SITARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843948693 SITARAM MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-059-001/176
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267630 23/08/2023 rajabhai 1710007059WL027736 rajabhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 rajabhai BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-059-001/260-A
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267588 23/08/2023 SHALENDRA 1710007059WL027729 SHALENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 SHALENDRA UNION BANK OF INDIA(508500)
41 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267589 23/08/2023 jaysingh 1710007059WL027729 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 jaysingh MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-059-001/356-C
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267598 23/08/2023 shobharam 1710007059WL027731 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843948693 shobharam STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-059-001/5
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267592 23/08/2023 SUDHMA 1710007059WL027729 SUDHMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 SUDHMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAISINAGAR MP-10-007-059-001/50
(MADKHERA JAGIR (P)) 		1710007059NRG24230820230267593 23/08/2023 BEERBAL 1710007059WL027729 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843948693 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
Total 59109 59109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230823APB_FTO_231510 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_230823APB_FTO_231510 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 JAISINAGAR MP1710007_230823APB_FTO_231510 Central Bank Of India CBIN0284173 JAISINAGAR 19006
4 JAISINAGAR MP1710007_230823APB_FTO_231510 State Bank of India SBIN0005501 JAISINAGAR 7395
5 JAISINAGAR MP1710007_230823APB_FTO_231510 State Bank of India SBIN0009524 SEMADHANA 1326
6 JAISINAGAR MP1710007_230823APB_FTO_231510 State Bank of India SBIN0009524 सेमाढाना 1326
7 JAISINAGAR MP1710007_230823APB_FTO_231510 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5967
8 JAISINAGAR MP1710007_230823APB_FTO_231510 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 884
9 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 8398
10 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2873
11 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 2652
12 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1105
13 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3978
14 JAISINAGAR MP1710007_230823APB_FTO_231510 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1326

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