Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240523APB_FTO_55769
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-10-007-019-001/153-A
(BIJORA (P)) 		1710007019NRG24240520230054506 24/05/2023 NAVEEN 1710007019WL004500 NAVEEN 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 NAVEEN ICICI BANK LTD(508534)
2 JAISINAGAR MP-10-007-019-001/168
(BIJORA (P)) 		1710007019NRG24240520230054508 24/05/2023 RAMKISHOR AHIRWAR 1710007019WL004500 RAMKISHOR AHIRWAR 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-019-001/189-B
(BIJORA (P)) 		1710007019NRG24240520230054511 24/05/2023 RAM AVATAR SINGH THAKUR 1710007019WL004500 RAM AVATAR SINGH THAKUR 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 RAMAVATARSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-019-001/237
(BIJORA (P)) 		1710007019NRG24240520230054513 24/05/2023 SURAT SINGH 1710007019WL004500 SURAT SINGH 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 SURATSINGH CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-019-003/183-C
(BIJORA (P)) 		1710007019NRG24240520230054535 24/05/2023 babu patel 1710007019WL004500 babu patel 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 babupatel CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-019-003/209-C
(BIJORA (P)) 		1710007019NRG24240520230054547 24/05/2023 neelesh sen 1710007019WL004500 neelesh sen 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 neeleshsen STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-019-003/209-C
(BIJORA (P)) 		1710007019NRG24240520230054548 24/05/2023 santoshi sen 1710007019WL004500 santoshi sen 00089 CBIN0284173 1326 1326 Processed 30/05/2023 050095697 santoshisen CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 JAISINAGAR MP-10-007-019-001/100
(BIJORA (P)) 		1710007019NRG24240520230054491 24/05/2023 ramsakhi chadar 1710007019WL004500 ramsakhi chadar 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 ramsakhichadar STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-019-001/103
(BIJORA (P)) 		1710007019NRG24240520230054493 24/05/2023 Dhanabai 1710007019WL004500 Dhanabai 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 Dhanabai MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-019-001/111
(BIJORA (P)) 		1710007019NRG24240520230054495 24/05/2023 vaijanti 1710007019WL004500 vaijanti 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 vaijanti STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-019-001/111
(BIJORA (P)) 		1710007019NRG24240520230054494 24/05/2023 veer singh 1710007019WL004500 veer singh 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 veersingh STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-019-001/115-A
(BIJORA (P)) 		1710007019NRG24240520230054497 24/05/2023 JAGDiSH 1710007019WL004500 JAGDiSH 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 JAGDiSH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-019-001/118
(BIJORA (P)) 		1710007019NRG24240520230054499 24/05/2023 HARI CHARAN 1710007019WL004500 HARI CHARAN 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 HARICHARAN MADHYANCHAL GRAMIN BANK(607232)
14 JAISINAGAR MP-10-007-019-001/118
(BIJORA (P)) 		1710007019NRG24240520230054500 24/05/2023 SANJAYRANI 1710007019WL004500 SANJAYRANI 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 SANJAYRANI MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-019-001/119-A
(BIJORA (P)) 		1710007019NRG24240520230054501 24/05/2023 BHAGVANDAS 1710007019WL004500 BHAGVANDAS 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 BHAGVANDAS STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-019-001/140
(BIJORA (P)) 		1710007019NRG24240520230054502 24/05/2023 Ramshewak 1710007019WL004500 Ramshewak 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 Ramshewak STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-019-001/150
(BIJORA (P)) 		1710007019NRG24240520230054505 24/05/2023 guddi bai vishwakarma 1710007019WL004500 guddi bai vishwakarma 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 guddibaivishwakarma STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-019-001/150
(BIJORA (P)) 		1710007019NRG24240520230054504 24/05/2023 munnalal vishwakarma 1710007019WL004500 munnalal vishwakarma 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-019-001/153-A
(BIJORA (P)) 		1710007019NRG24240520230054507 24/05/2023 pushpa 1710007019WL004500 pushpa 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 pushpa STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-019-001/168
(BIJORA (P)) 		1710007019NRG24240520230054509 24/05/2023 REKHA 1710007019WL004500 REKHA 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 REKHA STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-019-001/238-A
(BIJORA (P)) 		1710007019NRG24240520230054514 24/05/2023 GOVIND SINGH THAKUR 1710007019WL004500 GOVIND SINGH THAKUR 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-019-001/250
(BIJORA (P)) 		1710007019NRG24240520230054515 24/05/2023 anita 1710007019WL004500 anita 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 anita STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-019-001/43-A
(BIJORA (P)) 		1710007019NRG24240520230054518 24/05/2023 ashok ahirwar 1710007019WL004500 ashok ahirwar 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 ashokahirwar STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-019-001/49
(BIJORA (P)) 		1710007019NRG24240520230054520 24/05/2023 JEEVAN 1710007019WL004500 JEEVAN 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 JAISINAGAR MP-10-007-019-001/51
(BIJORA (P)) 		1710007019NRG24240520230054521 24/05/2023 Naran Ahirwar 1710007019WL004500 Naran Ahirwar 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 NaranAhirwar STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-019-001/51
(BIJORA (P)) 		1710007019NRG24240520230054522 24/05/2023 SHANTI 1710007019WL004500 SHANTI 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 SHANTI STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-019-002/6-A
(BIJORA (P)) 		1710007019NRG24240520230054528 24/05/2023 anjana patel 1710007019WL004500 anjana patel 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 anjanapatel STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-019-003/12-C
(BIJORA (P)) 		1710007019NRG24240520230054530 24/05/2023 deeksha 1710007019WL004500 deeksha 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 deeksha CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-019-003/121
(BIJORA (P)) 		1710007019NRG24240520230054531 24/05/2023 dalsingh 1710007019WL004500 dalsingh 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 dalsingh STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-019-003/179-B
(BIJORA (P)) 		1710007019NRG24240520230054533 24/05/2023 binita 1710007019WL004500 binita 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 binita STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-019-003/201-B
(BIJORA (P)) 		1710007019NRG24240520230054536 24/05/2023 ashok 1710007019WL004500 ashok 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 ashok STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-019-003/203
(BIJORA (P)) 		1710007019NRG24240520230054540 24/05/2023 uttam 1710007019WL004500 uttam 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 uttam STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-019-003/209-A
(BIJORA (P)) 		1710007019NRG24240520230054543 24/05/2023 GFALU 1710007019WL004500 GFALU 00415 SBIN0005501 1326 1326 Processed 30/05/2023 050095697 GFALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
34 JAISINAGAR MP-10-007-019-001/100
(BIJORA (P)) 		1710007019NRG24240520230054490 24/05/2023 kanhaiya lal chadar 1710007019WL004500 kanhaiya lal chadar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 kanhaiyalalchadar MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-019-001/103
(BIJORA (P)) 		1710007019NRG24240520230054492 24/05/2023 gajraj ahirwar 1710007019WL004500 gajraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 gajrajahirwar MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-019-001/267
(BIJORA (P)) 		1710007019NRG24240520230054516 24/05/2023 makhan singh dangi 1710007019WL004500 makhan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 makhansinghdangi MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-019-001/272
(BIJORA (P)) 		1710007019NRG24240520230054517 24/05/2023 SHRIPAL DANGI 1710007019WL004500 SHRIPAL DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 SHRIPALDANGI MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-019-001/45
(BIJORA (P)) 		1710007019NRG24240520230054519 24/05/2023 gita bai ahirwar 1710007019WL004500 gita bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 gitabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-019-001/88
(BIJORA (P)) 		1710007019NRG24240520230054525 24/05/2023 DEENA AHIRWAR 1710007019WL004500 DEENA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 DEENAAHIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 JAISINAGAR MP-10-007-019-002/5
(BIJORA (P)) 		1710007019NRG24240520230054526 24/05/2023 mamta patel 1710007019WL004500 mamta patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-019-003/12-C
(BIJORA (P)) 		1710007019NRG24240520230054529 24/05/2023 vikas yadav 1710007019WL004500 vikas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 vikasyadav MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-019-003/183-C
(BIJORA (P)) 		1710007019NRG24240520230054534 24/05/2023 rekha patel 1710007019WL004500 rekha patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 rekhapatel CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-019-003/201-B
(BIJORA (P)) 		1710007019NRG24240520230054537 24/05/2023 anita bai prajapati 1710007019WL004500 anita bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 anitabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-019-003/201-C
(BIJORA (P)) 		1710007019NRG24240520230054539 24/05/2023 anita prajapati 1710007019WL004500 anita prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050095697 Account closed
45 JAISINAGAR MP-10-007-019-003/203
(BIJORA (P)) 		1710007019NRG24240520230054541 24/05/2023 anita patel 1710007019WL004500 anita patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 anitapatel MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-019-003/209-B
(BIJORA (P)) 		1710007019NRG24240520230054545 24/05/2023 ankesh 1710007019WL004500 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 ankesh STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-019-003/209-B
(BIJORA (P)) 		1710007019NRG24240520230054546 24/05/2023 rakhi sen 1710007019WL004500 rakhi sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095697 rakhisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240523APB_FTO_55769 Central Bank Of India CBIN0284173 JAISINAGAR 9282
2 JAISINAGAR MP1710007_240523APB_FTO_55769 State Bank of India SBIN0005501 JAISINAGAR 34476
3 JAISINAGAR MP1710007_240523APB_FTO_55769 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 17238
4 JAISINAGAR MP1710007_240523APB_FTO_55769 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1326

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