Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_141223APB_FTO_390035
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-10-007-046-001/1194-A
(TALCHIRI (P)) 		1710007000NRG24121220230402852 14/12/2023 Phoolrani 1710007WL045538 Phoolrani 00045 BARB0SAGARX 3094 3094 Processed 11/03/2024 645837717 Phoolrani BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-032-003/166
(TENDU DABER (P)) 		1710007032NRG24141220230405542 14/12/2023 KAPIL SINGH DANGI 1710007032WL045834 KAPIL SINGH DANGI 00045 BARB0VJSAMP 1547 1547 Processed 11/03/2024 645837717 KAPILSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-001-002/119
(SAGONI KHURD (P)) 		1710007000NRG24121220230403557 14/12/2023 HARI YADAV 1710007WL045602 HARI YADAV 00048 BKID0009422 3094 3094 Processed 11/03/2024 645837717 HARIYADAV BANK OF INDIA(508505)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-032-002/162
(TENDU DABER (P)) 		1710007032NRG24141220230405526 14/12/2023 GAJENDRA 1710007032WL045834 GAJENDRA 00048 BKID0009424 1326 1326 Processed 11/03/2024 645837717 GAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-046-001/1108-A
(TALCHIRI (P)) 		1710007000NRG24121220230402850 14/12/2023 Bhupendra lodhi 1710007WL045538 Bhupendra lodhi 00051 MAHB0001463 3094 3094 Processed 11/03/2024 645837717 Bhupendralodhi STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-046-001/1139
(TALCHIRI (P)) 		1710007000NRG24131220230403978 14/12/2023 MR. BHAN SINGH 1710007WL045666 MR. BHAN SINGH 00051 MAHB0001463 3094 3094 Processed 11/03/2024 645837717 MR.BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 JAISINAGAR MP-10-007-046-001/73-D
(TALCHIRI (P)) 		1710007000NRG24121220230402858 14/12/2023 jagdish singh lodhi 1710007WL045540 jagdish singh lodhi 00089 CBIN0280737 3094 3094 Processed 11/03/2024 645837717 jagdishsinghlodhi BANK OF INDIA(508505)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-046-001/1107-A
(TALCHIRI (P)) 		1710007000NRG24121220230402856 14/12/2023 RAM SEVAK 1710007WL045540 RAM SEVAK 00089 CBIN0281239 3094 3094 Processed 11/03/2024 645837717 RAMSEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 JAISINAGAR MP-10-007-013-002/273-B
(BANSA (P)) 		1710007013NRG24131220230403707 14/12/2023 umesh kurmi 1710007013WL045629 umesh kurmi 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 umeshkurmi CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-013-002/694
(BANSA (P)) 		1710007013NRG24131220230403711 14/12/2023 Shankar Lal Patel 1710007013WL045629 Shankar Lal Patel 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 ShankarLalPatel MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-032-002/164
(TENDU DABER (P)) 		1710007032NRG24141220230405527 14/12/2023 Upendra 1710007032WL045834 Upendra 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 Upendra CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-032-002/165
(TENDU DABER (P)) 		1710007032NRG24141220230405528 14/12/2023 DHARMENDRA 1710007032WL045834 DHARMENDRA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 DHARMENDRA CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-032-002/50
(TENDU DABER (P)) 		1710007032NRG24141220230405529 14/12/2023 SANJAY RANI 1710007032WL045834 SANJAY RANI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 SANJAYRANI AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAISINAGAR MP-10-007-032-002/58-A
(TENDU DABER (P)) 		1710007032NRG24141220230405530 14/12/2023 Malkhan 1710007032WL045834 Malkhan 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 Malkhan MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-032-002/73-A
(TENDU DABER (P)) 		1710007032NRG24141220230405531 14/12/2023 JAVED 1710007032WL045834 JAVED 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 JAVED CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-032-002/90
(TENDU DABER (P)) 		1710007032NRG24141220230405533 14/12/2023 GOKAL 1710007032WL045834 GOKAL 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645837717 GOKAL STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-032-002/90
(TENDU DABER (P)) 		1710007032NRG24141220230405534 14/12/2023 meenarani 1710007032WL045834 meenarani 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 meenarani RATNAKAR BANK(607393)
18 JAISINAGAR MP-10-007-032-002/97
(TENDU DABER (P)) 		1710007032NRG24141220230405535 14/12/2023 SHIVRAJ SINGH 1710007032WL045834 SHIVRAJ SINGH 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-032-003/101-A
(TENDU DABER (P)) 		1710007032NRG24141220230405537 14/12/2023 RAM MANOHAR 1710007032WL045834 RAM MANOHAR 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-032-003/111-A
(TENDU DABER (P)) 		1710007032NRG24141220230405538 14/12/2023 BUNDEL 1710007032WL045834 BUNDEL 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 BUNDEL CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-032-003/111-B
(TENDU DABER (P)) 		1710007032NRG24141220230405539 14/12/2023 SHIVRAJ SINGH 1710007032WL045834 SHIVRAJ SINGH 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 SHIVRAJSINGH BANK OF BARODA(606985)
22 JAISINAGAR MP-10-007-032-003/12
(TENDU DABER (P)) 		1710007032NRG24141220230405540 14/12/2023 KOSHA BAI JI 1710007032WL045834 KOSHA BAI JI 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 KOSHABAIJI BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-032-003/158
(TENDU DABER (P)) 		1710007032NRG24141220230405541 14/12/2023 SATYAM 1710007032WL045834 SATYAM 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645837717 SATYAM CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
24 JAISINAGAR MP-10-007-013-002/695
(BANSA (P)) 		1710007013NRG24131220230403712 14/12/2023 BABULAL 1710007013WL045629 BABULAL 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645837717 BABULAL MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-053-002/261-C
(CHARTORIYA (P)) 		1710007000NRG24121220230402899 14/12/2023 imarti 1710007WL045550 imarti 00415 SBIN0005501 3094 3094 Processed 11/03/2024 645837717 imarti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 JAISINAGAR MP-10-007-013-002/25
(BANSA (P)) 		1710007013NRG24131220230403704 14/12/2023 bhikam ahirwar 1710007013WL045629 bhikam ahirwar 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645837717 bhikamahirwar STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-013-002/25-A
(BANSA (P)) 		1710007013NRG24131220230403706 14/12/2023 manish 1710007013WL045629 manish 00415 SBIN0009524 1326 1326 Rejected 12/03/2024 645837717 Aadhaar Number not Mapped to Account Number
28 JAISINAGAR MP-10-007-013-002/543-B
(BANSA (P)) 		1710007013NRG24131220230403710 14/12/2023 naresh 1710007013WL045629 naresh 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645837717 naresh STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-013-002/737
(BANSA (P)) 		1710007013NRG24131220230403722 14/12/2023 yashwati 1710007013WL045629 yashwati 00415 SBIN0009524 1105 1105 Processed 11/03/2024 645837717 yashwati MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-013-002/744
(BANSA (P)) 		1710007013NRG24131220230403723 14/12/2023 ramnivas kurmi 1710007013WL045629 ramnivas kurmi 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645837717 ramnivaskurmi MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-030-002/95
(MANKIYAI (P)) 		1710007000NRG24121220230402847 14/12/2023 Lokman Patel 1710007WL045535 Lokman Patel 00415 SBIN0009524 3094 3094 Processed 11/03/2024 645837717 LokmanPatel STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-032-002/73-C
(TENDU DABER (P)) 		1710007032NRG24141220230405532 14/12/2023 rajesh 1710007032WL045834 rajesh 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645837717 rajesh CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-032-003/10
(TENDU DABER (P)) 		1710007032NRG24141220230405536 14/12/2023 RANDHEER 1710007032WL045834 RANDHEER 00415 SBIN0009524 1547 1547 Processed 11/03/2024 645837717 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 12376 12376
34 JAISINAGAR MP-10-007-046-001/1084-A
(TALCHIRI (P)) 		1710007000NRG24131220230403982 14/12/2023 ramkali 1710007WL045667 ramkali 00415 SBIN0012181 3094 3094 Processed 11/03/2024 645837717 ramkali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 JAISINAGAR MP-10-007-013-002/220-A
(BANSA (P)) 		1710007013NRG24131220230403702 14/12/2023 chandrahas 1710007013WL045629 chandrahas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 chandrahas STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-013-002/220-B
(BANSA (P)) 		1710007013NRG24131220230403703 14/12/2023 rambharat 1710007013WL045629 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645837717 rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINAGAR MP-10-007-013-002/25
(BANSA (P)) 		1710007013NRG24131220230403705 14/12/2023 shobhana 1710007013WL045629 shobhana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 shobhana MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-013-002/424
(BANSA (P)) 		1710007013NRG24131220230403708 14/12/2023 HARPRASAD 1710007013WL045629 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645837717 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINAGAR MP-10-007-013-002/424-A
(BANSA (P)) 		1710007013NRG24131220230403709 14/12/2023 Durga prasad kushvaha 1710007013WL045629 Durga prasad kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645837717 Durgaprasadkushvaha MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-013-002/695-A
(BANSA (P)) 		1710007013NRG24131220230403713 14/12/2023 Govind prasad patel 1710007013WL045629 Govind prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 Govindprasadpatel MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-013-002/710
(BANSA (P)) 		1710007013NRG24131220230403714 14/12/2023 dindayal 1710007013WL045629 dindayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 dindayal MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-013-002/710
(BANSA (P)) 		1710007013NRG24131220230403715 14/12/2023 pushpa 1710007013WL045629 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 pushpa MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-013-002/715
(BANSA (P)) 		1710007013NRG24131220230403716 14/12/2023 Dinesh Kurmi 1710007013WL045629 Dinesh Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 DineshKurmi STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-013-002/732
(BANSA (P)) 		1710007013NRG24131220230403719 14/12/2023 Ramakant Kurmi 1710007013WL045629 Ramakant Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645837717 RamakantKurmi UNION BANK OF INDIA(508500)
45 JAISINAGAR MP-10-007-013-002/732-A
(BANSA (P)) 		1710007013NRG24131220230403720 14/12/2023 bharat kumar 1710007013WL045629 bharat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645837717 bharatkumar MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-013-002/733
(BANSA (P)) 		1710007013NRG24131220230403721 14/12/2023 hira lal kurmi 1710007013WL045629 hira lal kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645837717 hiralalkurmi ICICI BANK LTD(508534)
47 JAISINAGAR MP-10-007-046-001/1076-A
(TALCHIRI (P)) 		1710007000NRG24131220230403981 14/12/2023 hariram 1710007WL045667 hariram 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 hariram MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-046-001/1104-A
(TALCHIRI (P)) 		1710007000NRG24131220230403977 14/12/2023 UTTAM 1710007WL045666 UTTAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 UTTAM MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-046-001/1106-A
(TALCHIRI (P)) 		1710007000NRG24121220230402855 14/12/2023 mohan loadhi 1710007WL045540 mohan loadhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 mohanloadhi STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-046-001/1194-A
(TALCHIRI (P)) 		1710007000NRG24121220230402851 14/12/2023 Gokal Ahirwar 1710007WL045538 Gokal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 GokalAhirwar STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-046-001/184-A
(TALCHIRI (P)) 		1710007000NRG24131220230403979 14/12/2023 meena dubey 1710007WL045666 meena dubey 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 meenadubey MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-046-001/557
(TALCHIRI (P)) 		1710007000NRG24121220230402857 14/12/2023 NELESH 1710007WL045540 NELESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 NELESH BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-046-001/72-D
(TALCHIRI (P)) 		1710007000NRG24131220230403980 14/12/2023 MUKESH LODHI 1710007WL045666 MUKESH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645837717 MUKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-052-002/80-B
(BAKSWAHA (P)) 		1710007000NRG24121220230402898 14/12/2023 SHYAM LAL PANDEY 1710007WL045549 SHYAM LAL PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645837717 SHYAMLALPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
55 JAISINAGAR MP-10-007-013-002/22-A
(BANSA (P)) 		1710007013NRG24131220230403701 14/12/2023 sachin 1710007013WL045629 sachin 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645837717 Aadhaar Number not Mapped to Account Number
56 JAISINAGAR MP-10-007-013-002/73
(BANSA (P)) 		1710007013NRG24131220230403717 14/12/2023 nandram 1710007013WL045629 nandram 00688 FINO0001446 1105 1105 Processed 11/03/2024 645837717 nandram FINO PAYMENTS BANK LTD(608001)
57 JAISINAGAR MP-10-007-013-002/73-A
(BANSA (P)) 		1710007013NRG24131220230403718 14/12/2023 ramji 1710007013WL045629 ramji 00688 FINO0001446 1105 1105 Processed 11/03/2024 645837717 ramji FINO PAYMENTS BANK LTD(608001)
58 JAISINAGAR MP-10-007-013-002/85-A
(BANSA (P)) 		1710007013NRG24131220230403724 14/12/2023 nandram 1710007013WL045629 nandram 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645837717 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_141223APB_FTO_390035 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 JAISINAGAR MP1710007_141223APB_FTO_390035 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1547
3 JAISINAGAR MP1710007_141223APB_FTO_390035 Bank of India BKID0009422 BERKHEDI 3094
4 JAISINAGAR MP1710007_141223APB_FTO_390035 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
5 JAISINAGAR MP1710007_141223APB_FTO_390035 Bank of Maharastra MAHB0001463 SAGAR 6188
6 JAISINAGAR MP1710007_141223APB_FTO_390035 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3094
7 JAISINAGAR MP1710007_141223APB_FTO_390035 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
8 JAISINAGAR MP1710007_141223APB_FTO_390035 Central Bank Of India CBIN0284173 JAISINAGAR 21437
9 JAISINAGAR MP1710007_141223APB_FTO_390035 State Bank of India SBIN0005501 JAISINAGAR 4420
10 JAISINAGAR MP1710007_141223APB_FTO_390035 State Bank of India SBIN0009524 SEMADHANA 12376
11 JAISINAGAR MP1710007_141223APB_FTO_390035 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
12 JAISINAGAR MP1710007_141223APB_FTO_390035 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
13 JAISINAGAR MP1710007_141223APB_FTO_390035 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 15028
14 JAISINAGAR MP1710007_141223APB_FTO_390035 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 21658
15 JAISINAGAR MP1710007_141223APB_FTO_390035 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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