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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170523APB_FTO_46055
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-10-007-037-001/321
(BISUNPUR (P)) 		1710007037NRG24170520230039552 17/05/2023 Ramnaresh 1710007037WL003230 Ramnaresh 00045 BARB0BILEHR 442 442 Processed 24/05/2023 836226285 Ramnaresh UNION BANK OF INDIA(508500)
2 JAISINAGAR MP-10-007-037-001/321
(BISUNPUR (P)) 		1710007037NRG24170520230039551 17/05/2023 Ramnaresh 1710007037WL003230 Ramnaresh 00045 BARB0BILEHR 1547 1547 Processed 24/05/2023 836226285 Ramnaresh UNION BANK OF INDIA(508500)
3 JAISINAGAR MP-10-007-037-001/342-D
(BISUNPUR (P)) 		1710007037NRG24170520230039564 17/05/2023 Devendra 1710007037WL003230 Devendra 00045 BARB0BILEHR 442 442 Processed 24/05/2023 836226285 Devendra BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-037-001/342-D
(BISUNPUR (P)) 		1710007037NRG24170520230039563 17/05/2023 Devendra 1710007037WL003230 Devendra 00045 BARB0BILEHR 1547 1547 Processed 24/05/2023 836226285 Devendra BANK OF BARODA(606985)
SubTotal 3978 3978
5 JAISINAGAR MP-10-007-037-001/64-A
(BISUNPUR (P)) 		1710007037NRG24170520230039580 17/05/2023 rakesh 1710007037WL003230 rakesh 00048 BKID0009424 1547 1547 Processed 24/05/2023 836226285 rakesh BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-037-001/64-A
(BISUNPUR (P)) 		1710007037NRG24170520230039579 17/05/2023 rakesh 1710007037WL003230 rakesh 00048 BKID0009424 442 442 Processed 24/05/2023 836226285 rakesh BANK OF INDIA(508505)
SubTotal 1989 1989
7 JAISINAGAR MP-10-007-037-001/288
(BISUNPUR (P)) 		1710007037NRG24150520230035345 17/05/2023 guddu 1710007037WL002801 guddu 00089 CBIN0284173 442 442 Processed 24/05/2023 836226285 guddu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 JAISINAGAR MP-10-007-037-001/103
(BISUNPUR (P)) 		1710007037NRG24150520230035312 17/05/2023 MAHENDRA LODHI 1710007037WL002801 MAHENDRA LODHI 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 MAHENDRALODHI UNION BANK OF INDIA(508500)
9 JAISINAGAR MP-10-007-037-001/127-B
(BISUNPUR (P)) 		1710007037NRG24150520230035321 17/05/2023 ramkresh 1710007037WL002801 ramkresh 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 ramkresh CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-037-001/131-A
(BISUNPUR (P)) 		1710007037NRG24150520230035324 17/05/2023 ANIL 1710007037WL002801 ANIL 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 ANIL STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-037-001/136-C
(BISUNPUR (P)) 		1710007037NRG24150520230035325 17/05/2023 makhan 1710007037WL002801 makhan 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 makhan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-037-001/189
(BISUNPUR (P)) 		1710007037NRG24150520230035329 17/05/2023 DELAN SINGH LODHI 1710007037WL002801 DELAN SINGH LODHI 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 DELANSINGHLODHI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG24150520230035332 17/05/2023 RAM KUMAR LODHI 1710007037WL002801 RAM KUMAR LODHI 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 RAMKUMARLODHI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-037-001/23
(BISUNPUR (P)) 		1710007037NRG24150520230035336 17/05/2023 rammu 1710007037WL002801 rammu 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 rammu BANK OF BARODA(606985)
15 JAISINAGAR MP-10-007-037-001/242
(BISUNPUR (P)) 		1710007037NRG24150520230035337 17/05/2023 RAMSEVAK 1710007037WL002801 RAMSEVAK 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 RAMSEVAK STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG24150520230035340 17/05/2023 khubsingh 1710007037WL002801 khubsingh 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 khubsingh STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-037-001/305
(BISUNPUR (P)) 		1710007037NRG24150520230035348 17/05/2023 GAGRAJ LODHI 1710007037WL002801 GAGRAJ LODHI 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 GAGRAJLODHI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-037-001/334
(BISUNPUR (P)) 		1710007037NRG24170520230039554 17/05/2023 munnalal 1710007037WL003230 munnalal 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 munnalal STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-037-001/334
(BISUNPUR (P)) 		1710007037NRG24170520230039553 17/05/2023 munnalal 1710007037WL003230 munnalal 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 munnalal STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-037-001/335
(BISUNPUR (P)) 		1710007037NRG24170520230039556 17/05/2023 sandeep 1710007037WL003230 sandeep 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 sandeep STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-037-001/335
(BISUNPUR (P)) 		1710007037NRG24170520230039555 17/05/2023 sandeep 1710007037WL003230 sandeep 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 sandeep STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-037-001/338
(BISUNPUR (P)) 		1710007037NRG24170520230039558 17/05/2023 narendra 1710007037WL003230 narendra 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 narendra STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-037-001/338
(BISUNPUR (P)) 		1710007037NRG24170520230039557 17/05/2023 narendra 1710007037WL003230 narendra 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 narendra STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-037-001/342
(BISUNPUR (P)) 		1710007037NRG24170520230039560 17/05/2023 Karan singh Lodhi 1710007037WL003230 Karan singh Lodhi 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 KaransinghLodhi STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-037-001/342
(BISUNPUR (P)) 		1710007037NRG24170520230039559 17/05/2023 Karan singh Lodhi 1710007037WL003230 Karan singh Lodhi 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 KaransinghLodhi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-037-001/342-B
(BISUNPUR (P)) 		1710007037NRG24170520230039562 17/05/2023 Ramlakhan lodhi 1710007037WL003230 Ramlakhan lodhi 00415 SBIN0005501 1547 1547 Rejected 24/05/2023 836226285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINAGAR MP-10-007-037-001/342-B
(BISUNPUR (P)) 		1710007037NRG24170520230039561 17/05/2023 Ramlakhan lodhi 1710007037WL003230 Ramlakhan lodhi 00415 SBIN0005501 442 442 Rejected 24/05/2023 836226285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAISINAGAR MP-10-007-037-001/345-C
(BISUNPUR (P)) 		1710007037NRG24170520230039568 17/05/2023 Netram Lodhi 1710007037WL003230 Netram Lodhi 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 NetramLodhi UNION BANK OF INDIA(508500)
29 JAISINAGAR MP-10-007-037-001/345-C
(BISUNPUR (P)) 		1710007037NRG24170520230039567 17/05/2023 Netram Lodhi 1710007037WL003230 Netram Lodhi 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 NetramLodhi UNION BANK OF INDIA(508500)
30 JAISINAGAR MP-10-007-037-001/346
(BISUNPUR (P)) 		1710007037NRG24170520230039570 17/05/2023 POOJA POOJA 1710007037WL003230 POOJA POOJA 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 POOJAPOOJA STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-037-001/346
(BISUNPUR (P)) 		1710007037NRG24170520230039569 17/05/2023 POOJA POOJA 1710007037WL003230 POOJA POOJA 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 POOJAPOOJA STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-037-001/39
(BISUNPUR (P)) 		1710007037NRG24170520230039574 17/05/2023 AMOOL 1710007037WL003230 AMOOL 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 AMOOL STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-037-001/39
(BISUNPUR (P)) 		1710007037NRG24170520230039573 17/05/2023 AMOOL 1710007037WL003230 AMOOL 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 AMOOL STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24170520230039577 17/05/2023 meera 1710007037WL003230 meera 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 meera STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24170520230039575 17/05/2023 meera 1710007037WL003230 meera 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 meera STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24170520230039576 17/05/2023 rajendra 1710007037WL003230 rajendra 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 rajendra STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-037-001/57
(BISUNPUR (P)) 		1710007037NRG24170520230039578 17/05/2023 rajendra 1710007037WL003230 rajendra 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 rajendra STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-037-001/92
(BISUNPUR (P)) 		1710007037NRG24170520230039584 17/05/2023 MAHARANI LODHI 1710007037WL003230 MAHARANI LODHI 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 MAHARANILODHI STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-037-001/92
(BISUNPUR (P)) 		1710007037NRG24170520230039583 17/05/2023 MAHARANI LODHI 1710007037WL003230 MAHARANI LODHI 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 MAHARANILODHI STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-037-001/92-D
(BISUNPUR (P)) 		1710007037NRG24170520230039586 17/05/2023 halkebhai 1710007037WL003230 halkebhai 00415 SBIN0005501 442 442 Processed 24/05/2023 836226285 halkebhai STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-037-001/92-D
(BISUNPUR (P)) 		1710007037NRG24170520230039585 17/05/2023 halkebhai 1710007037WL003230 halkebhai 00415 SBIN0005501 1547 1547 Processed 24/05/2023 836226285 halkebhai STATE BANK OF INDIA(508548)
SubTotal 28288 28288
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170523APB_FTO_46055 Bank of Baroda BARB0BILEHR BILEHRA 3978
2 JAISINAGAR MP1710007_170523APB_FTO_46055 Bank of India BKID0009424 COLLECTORATE SAGAR 1989
3 JAISINAGAR MP1710007_170523APB_FTO_46055 Central Bank Of India CBIN0284173 JAISINAGAR 442
4 JAISINAGAR MP1710007_170523APB_FTO_46055 State Bank of India SBIN0005501 JAISINAGAR 28288

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