Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180623APB_FTO_102727
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-10-007-041-002/1836
(KATANGI (P)) 		1710007041NRG24180620230123934 18/06/2023 kamal 1710007041WL010335 kamal 00045 BARB0BILEHR 1326 1326 Processed 23/06/2023 515612640 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-029-002/207-B
(KANERA GOND (P)) 		1710007000NRG24180620230124095 18/06/2023 MANOHAR KURMI 1710007WL010358 MANOHAR KURMI 00045 BARB0SAGARX 663 663 Processed 23/06/2023 515612640 MANOHARKURMI BANK OF BARODA(606985)
SubTotal 663 663
3 JAISINAGAR MP-10-007-004-002/123
(DHAKRAI (P)) 		1710007004NRG24180620230123446 18/06/2023 PARAM 1710007004WL010298 PARAM 00048 BKID0009422 1224 1224 Processed 23/06/2023 515612640 PARAM BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-002/71-A
(DHAKRAI (P)) 		1710007004NRG24180620230123429 18/06/2023 Neeta 1710007004WL010295 Neeta 00048 BKID0009422 1224 1224 Processed 23/06/2023 515612640 Neeta BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-004-002/72-A
(DHAKRAI (P)) 		1710007004NRG24180620230123430 18/06/2023 Netram 1710007004WL010295 Netram 00048 BKID0009422 1224 1224 Processed 23/06/2023 515612640 Netram BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-010-004/97-C
(MASURHAI (P)) 		1710007010NRG24180620230123478 18/06/2023 REWARAM 1710007010WL010301 REWARAM 00048 BKID0009422 1326 1326 Processed 23/06/2023 515612640 REWARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
7 JAISINAGAR MP-10-007-004-002/123
(DHAKRAI (P)) 		1710007004NRG24180620230123434 18/06/2023 Dayaram 1710007004WL010296 Dayaram 00089 CBIN0282677 1158 1158 Processed 23/06/2023 515612640 Dayaram CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-016-002/394
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124075 18/06/2023 Sima Gound 1710007016WL010355 Sima Gound 00089 CBIN0282677 663 663 Processed 23/06/2023 515612640 SimaGound CENTRAL BANK OF INDIA(607115)
SubTotal 1821 1821
9 JAISINAGAR MP-10-007-004-002/284
(DHAKRAI (P)) 		1710007004NRG24180620230123425 18/06/2023 INDRA KUMAR 1710007004WL010295 INDRA KUMAR 00089 CBIN0284173 1224 1224 Processed 23/06/2023 515612640 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-004-002/312-A
(DHAKRAI (P)) 		1710007004NRG24180620230123447 18/06/2023 Chimmi 1710007004WL010298 Chimmi 00089 CBIN0284173 1158 1158 Processed 23/06/2023 515612640 Chimmi CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-004-002/56-A
(DHAKRAI (P)) 		1710007004NRG24180620230123428 18/06/2023 LALSINGH 1710007004WL010295 LALSINGH 00089 CBIN0284173 1224 1224 Processed 23/06/2023 515612640 LALSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-016-002/15
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124062 18/06/2023 suraj bai 1710007016WL010355 suraj bai 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 surajbai CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-002/2
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124066 18/06/2023 devka gond 1710007016WL010355 devka gond 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 devkagond CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124070 18/06/2023 SANTOSHRANI 1710007016WL010355 SANTOSHRANI 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124071 18/06/2023 Ranjana rajpoot 1710007016WL010355 Ranjana rajpoot 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124072 18/06/2023 Mona vanc 1710007016WL010355 Mona vanc 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 Monavanc CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-016-002/342
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124073 18/06/2023 Golu gound 1710007016WL010355 Golu gound 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 Golugound CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-016-002/395
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124076 18/06/2023 Raja Gound 1710007016WL010355 Raja Gound 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 RajaGound CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-016-005/130
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124081 18/06/2023 TEJSINGH 1710007016WL010355 TEJSINGH 00089 CBIN0284173 663 663 Processed 23/06/2023 515612640 TEJSINGH PUNJAB & SIND BANK(607087)
20 JAISINAGAR MP-10-007-040-003/104
(SAJI (P)) 		1710007040NRG24180620230123334 18/06/2023 Ramakant 1710007040WL010284 Ramakant 00089 CBIN0284173 600 600 Processed 23/06/2023 515612640 Ramakant CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-041-003/100
(KATANGI (P)) 		1710007041NRG24180620230123819 18/06/2023 amar singh 1710007041WL010327 amar singh 00089 CBIN0284173 100 100 Processed 23/06/2023 515612640 amarsingh UNION BANK OF INDIA(508500)
SubTotal 9610 9610
22 JAISINAGAR MP-10-007-004-002/317
(DHAKRAI (P)) 		1710007004NRG24180620230123426 18/06/2023 Rajesh Ahirwar 1710007004WL010295 Rajesh Ahirwar 00349 PSIB0000289 1158 1158 Processed 23/06/2023 515612640 RajeshAhirwar UNION BANK OF INDIA(508500)
SubTotal 1158 1158
23 JAISINAGAR MP-10-007-016-002/15
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124061 18/06/2023 bhore 1710007016WL010355 bhore 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 bhore STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124063 18/06/2023 KUSUM BAI 1710007016WL010355 KUSUM BAI 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 KUSUMBAI STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-016-002/18
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124064 18/06/2023 NIRPAT 1710007016WL010355 NIRPAT 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 NIRPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 JAISINAGAR MP-10-007-016-002/2
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124065 18/06/2023 dhannu 1710007016WL010355 dhannu 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 dhannu STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-016-002/21-A
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124068 18/06/2023 Gita 1710007016WL010355 Gita 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 Gita STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-016-002/21-A
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124067 18/06/2023 GUDDU 1710007016WL010355 GUDDU 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 GUDDU CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124069 18/06/2023 PHOLSINGH 1710007016WL010355 PHOLSINGH 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 PHOLSINGH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-016-002/468
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124077 18/06/2023 parthiv gound 1710007016WL010355 parthiv gound 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 parthivgound STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-016-002/5
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124079 18/06/2023 ANARBAI 1710007016WL010355 ANARBAI 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 ANARBAI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-016-002/5
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124078 18/06/2023 GANESH 1710007016WL010355 GANESH 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 GANESH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-016-002/525
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124080 18/06/2023 Ramcharan sen 1710007016WL010355 Ramcharan sen 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 Ramcharansen STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-016-005/130
(BERKHERI GUSAI(P)) 		1710007016NRG24180620230124082 18/06/2023 VINITA LODHI 1710007016WL010355 VINITA LODHI 00415 SBIN0005501 663 663 Processed 23/06/2023 515612640 VINITALODHI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-018-001/6092
(JAISINAGAR (P)) 		1710007018NRG24170620230120343 18/06/2023 Pardhi yadav 1710007018WL010049 Pardhi yadav 00415 SBIN0005501 442 442 Processed 23/06/2023 515612640 Pardhiyadav AXIS BANK(607153)
36 JAISINAGAR MP-10-007-018-001/8185
(JAISINAGAR (P)) 		1710007018NRG24180620230123574 18/06/2023 Rakha Raikwaar 1710007018WL010315 Rakha Raikwaar 00415 SBIN0005501 221 221 Processed 23/06/2023 515612640 RakhaRaikwaar STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-040-003/115-A
(SAJI (P)) 		1710007040NRG24180620230123335 18/06/2023 Ramvishal lodhi 1710007040WL010285 Ramvishal lodhi 00415 SBIN0005501 600 600 Processed 23/06/2023 515612640 Ramvishallodhi STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-041-001/11403
(KATANGI (P)) 		1710007041NRG24180620230123929 18/06/2023 KAMTA 1710007041WL010334 KAMTA 00415 SBIN0005501 1326 1326 Processed 23/06/2023 515612640 KAMTA STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-041-001/11403-B
(KATANGI (P)) 		1710007041NRG24180620230123930 18/06/2023 sunita 1710007041WL010334 sunita 00415 SBIN0005501 1326 1326 Processed 23/06/2023 515612640 sunita CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-041-001/136
(KATANGI (P)) 		1710007041NRG24180620230123818 18/06/2023 harisingh 1710007041WL010327 harisingh 00415 SBIN0005501 408 408 Processed 23/06/2023 515612640 harisingh STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-041-001/1404-B
(KATANGI (P)) 		1710007041NRG24180620230123931 18/06/2023 satish 1710007041WL010334 satish 00415 SBIN0005501 1326 1326 Processed 23/06/2023 515612640 satish CENTRAL BANK OF INDIA(607115)
SubTotal 13605 13605
42 JAISINAGAR MP-10-007-004-001/168
(DHAKRAI (P)) 		1710007004NRG24180620230123431 18/06/2023 AJAY 1710007004WL010296 AJAY 00415 SBIN0009524 1158 1158 Processed 23/06/2023 515612640 AJAY BANK OF INDIA(508505)
43 JAISINAGAR MP-10-007-004-001/3
(DHAKRAI (P)) 		1710007004NRG24180620230123432 18/06/2023 RAJKUMAR 1710007004WL010296 RAJKUMAR 00415 SBIN0009524 1224 1224 Processed 23/06/2023 515612640 RAJKUMAR STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-004-002/386
(DHAKRAI (P)) 		1710007004NRG24180620230123427 18/06/2023 Ranjeet Athiya 1710007004WL010295 Ranjeet Athiya 00415 SBIN0009524 1224 1224 Processed 23/06/2023 515612640 RanjeetAthiya STATE BANK OF INDIA(508548)
SubTotal 3606 3606
45 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24180620230123448 18/06/2023 SHALAKRAM 1710007004WL010298 SHALAKRAM 00415 SBIN0010856 1224 1224 Processed 23/06/2023 515612640 SHALAKRAM BANK OF INDIA(508505)
SubTotal 1224 1224
46 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24180620230123449 18/06/2023 MALTIBAI 1710007004WL010298 MALTIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515612640 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
47 JAISINAGAR MP-10-007-010-004/614
(MASURHAI (P)) 		1710007010NRG24180620230123474 18/06/2023 TEEKARAM 1710007010WL010301 TEEKARAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515612640 TEEKARAM FINO PAYMENTS BANK LTD(608001)
48 JAISINAGAR MP-10-007-010-004/663
(MASURHAI (P)) 		1710007010NRG24180620230123475 18/06/2023 DEEVAN 1710007010WL010301 DEEVAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515612640 DEEVAN FINO PAYMENTS BANK LTD(608001)
49 JAISINAGAR MP-10-007-010-004/664
(MASURHAI (P)) 		1710007010NRG24180620230123476 18/06/2023 RAMSWAROOP 1710007010WL010301 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 23/06/2023 515612640 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
50 JAISINAGAR MP-10-007-010-004/665
(MASURHAI (P)) 		1710007010NRG24180620230123477 18/06/2023 SUNIL 1710007010WL010301 SUNIL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515612640 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 44539 44539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180623APB_FTO_102727 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_180623APB_FTO_102727 Bank of Baroda BARB0SAGARX SAGAR M.P. 663
3 JAISINAGAR MP1710007_180623APB_FTO_102727 Bank of India BKID0009422 BERKHEDI 4998
4 JAISINAGAR MP1710007_180623APB_FTO_102727 Central Bank Of India CBIN0282677 MIRKHEDI 1821
5 JAISINAGAR MP1710007_180623APB_FTO_102727 Central Bank Of India CBIN0284173 JAISINAGAR 9610
6 JAISINAGAR MP1710007_180623APB_FTO_102727 Punjab & Sind Bank PSIB0000289 Sehora 1158
7 JAISINAGAR MP1710007_180623APB_FTO_102727 State Bank of India SBIN0005501 JAISINAGAR 13605
8 JAISINAGAR MP1710007_180623APB_FTO_102727 State Bank of India SBIN0009524 SEMADHANA 3606
9 JAISINAGAR MP1710007_180623APB_FTO_102727 State Bank of India SBIN0010856 RAHATGARH 1224
10 JAISINAGAR MP1710007_180623APB_FTO_102727 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224
11 JAISINAGAR MP1710007_180623APB_FTO_102727 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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