Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120324APB_FTO_498421
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-10-007-025-001/105
(SATTA DHANA (P)) 		1710007025NRG24120320240537545 12/03/2024 SURENDRA 1710007025WL060434 SURENDRA 00045 BARB0BHAPEL 1105 0
2 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG24120320240537559 12/03/2024 sorabh 1710007025WL060434 sorabh 00045 BARB0BHAPEL 1105 0
3 JAISINAGAR MP-10-007-025-001/412
(SATTA DHANA (P)) 		1710007025NRG24120320240537575 12/03/2024 shivraj 1710007025WL060434 shivraj 00045 BARB0BHAPEL 884 0
SubTotal 3094 0
4 JAISINAGAR MP-10-007-059-001/362-B
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537714 12/03/2024 neelesh patel 1710007059WL060452 neelesh patel 00045 BARB0BILEHR 1326 0
5 JAISINAGAR MP-10-007-059-001/382
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537717 12/03/2024 avinash 1710007059WL060452 avinash 00045 BARB0BILEHR 1326 0
6 JAISINAGAR MP-10-007-059-001/397
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537718 12/03/2024 Sudha Thakur 1710007059WL060452 Sudha Thakur 00045 BARB0BILEHR 1326 0
7 JAISINAGAR MP-10-007-059-001/399
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537720 12/03/2024 himmat singh rajpoot 1710007059WL060452 himmat singh rajpoot 00045 BARB0BILEHR 1326 0
SubTotal 5304 0
8 JAISINAGAR MP-10-007-009-001/508
(MANESIYA (P)) 		1710007000NRG24120320240536803 12/03/2024 Jaswant Chadhar 1710007WL060354 Jaswant Chadhar 00048 BKID0009421 3094 0
SubTotal 3094 0
9 JAISINAGAR MP-10-007-059-001/398
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537719 12/03/2024 sudarshan 1710007059WL060452 sudarshan 00048 BKID0009424 1326 0
SubTotal 1326 0
10 JAISINAGAR MP-10-007-059-001/324-A
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537713 12/03/2024 deepesh 1710007059WL060452 deepesh 00089 CBIN0283142 1326 1326 Processed 24/04/2024 472658998 deepesh INDIAN BANK(607105)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-022-001/859-C
(PADRAI (P)) 		1710007000NRG24120320240536805 12/03/2024 Bablu 1710007WL060355 Bablu 00089 CBIN0284173 3094 0
12 JAISINAGAR MP-10-007-051-003/21-A
(KEOLARI (P)) 		1710007000NRG24120320240536813 12/03/2024 rameshwar 1710007WL060358 rameshwar 00089 CBIN0284173 3094 0
13 JAISINAGAR MP-10-007-051-003/434-B
(KEOLARI (P)) 		1710007000NRG24120320240536815 12/03/2024 nameeta 1710007WL060358 nameeta 00089 CBIN0284173 3094 0
SubTotal 9282 0
14 JAISINAGAR MP-10-007-059-001/167-D
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537711 12/03/2024 Lakhan Singh Rajpoot 1710007059WL060452 Lakhan Singh Rajpoot 00415 SBIN0004543 1547 0
SubTotal 1547 0
15 JAISINAGAR MP-10-007-059-001/412
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537721 12/03/2024 devendra pandey 1710007059WL060452 devendra pandey 00415 SBIN0007214 1547 0
SubTotal 1547 0
16 JAISINAGAR MP-10-007-022-001/289
(PADRAI (P)) 		1710007000NRG24120320240536804 12/03/2024 PURAN patel 1710007WL060355 PURAN patel 00415 SBIN0009524 3094 0
17 JAISINAGAR MP-10-007-025-001/104
(SATTA DHANA (P)) 		1710007025NRG24120320240537544 12/03/2024 Setu 1710007025WL060434 Setu 00415 SBIN0009524 1105 0
18 JAISINAGAR MP-10-007-025-001/106
(SATTA DHANA (P)) 		1710007025NRG24120320240537546 12/03/2024 Ambikaprasad 1710007025WL060434 Ambikaprasad 00415 SBIN0009524 1105 0
19 JAISINAGAR MP-10-007-025-001/121
(SATTA DHANA (P)) 		1710007025NRG24120320240537547 12/03/2024 HANMANT 1710007025WL060434 HANMANT 00415 SBIN0009524 1105 0
20 JAISINAGAR MP-10-007-025-001/127
(SATTA DHANA (P)) 		1710007025NRG24120320240537548 12/03/2024 NANDKISHOR 1710007025WL060434 NANDKISHOR 00415 SBIN0009524 1105 0
21 JAISINAGAR MP-10-007-025-001/129-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537549 12/03/2024 tulshi 1710007025WL060434 tulshi 00415 SBIN0009524 1105 0
22 JAISINAGAR MP-10-007-025-001/138-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537550 12/03/2024 Shivraj 1710007025WL060434 Shivraj 00415 SBIN0009524 1105 0
23 JAISINAGAR MP-10-007-025-001/14-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537551 12/03/2024 LILADHAR 1710007025WL060434 LILADHAR 00415 SBIN0009524 1105 0
24 JAISINAGAR MP-10-007-025-001/143
(SATTA DHANA (P)) 		1710007025NRG24120320240537552 12/03/2024 BHAGWANSINGH 1710007025WL060434 BHAGWANSINGH 00415 SBIN0009524 1105 0
25 JAISINAGAR MP-10-007-025-001/151
(SATTA DHANA (P)) 		1710007025NRG24120320240537553 12/03/2024 BRAJESH 1710007025WL060434 BRAJESH 00415 SBIN0009524 663 0
26 JAISINAGAR MP-10-007-025-001/153
(SATTA DHANA (P)) 		1710007025NRG24120320240537554 12/03/2024 TULSIRAM 1710007025WL060434 TULSIRAM 00415 SBIN0009524 1105 0
27 JAISINAGAR MP-10-007-025-001/207-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537555 12/03/2024 GAJABSINGH 1710007025WL060434 GAJABSINGH 00415 SBIN0009524 1105 0
28 JAISINAGAR MP-10-007-025-001/221
(SATTA DHANA (P)) 		1710007025NRG24120320240537556 12/03/2024 LAKHAN 1710007025WL060434 LAKHAN 00415 SBIN0009524 1105 0
29 JAISINAGAR MP-10-007-025-001/222
(SATTA DHANA (P)) 		1710007025NRG24120320240537557 12/03/2024 JAYSINGH 1710007025WL060434 JAYSINGH 00415 SBIN0009524 1105 0
30 JAISINAGAR MP-10-007-025-001/222
(SATTA DHANA (P)) 		1710007025NRG24120320240537558 12/03/2024 prem singh 1710007025WL060434 prem singh 00415 SBIN0009524 1105 0
31 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG24120320240537561 12/03/2024 Manharan 1710007025WL060434 Manharan 00415 SBIN0009524 1105 0
32 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG24120320240537560 12/03/2024 SHRIRAM 1710007025WL060434 SHRIRAM 00415 SBIN0009524 1105 0
33 JAISINAGAR MP-10-007-025-001/286-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537562 12/03/2024 NEELESH 1710007025WL060434 NEELESH 00415 SBIN0009524 1105 0
34 JAISINAGAR MP-10-007-025-001/307-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537563 12/03/2024 Pravesh 1710007025WL060434 Pravesh 00415 SBIN0009524 1105 0
35 JAISINAGAR MP-10-007-025-001/307-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537564 12/03/2024 sharda 1710007025WL060434 sharda 00415 SBIN0009524 1105 0
36 JAISINAGAR MP-10-007-025-001/317-B
(SATTA DHANA (P)) 		1710007025NRG24120320240537566 12/03/2024 seema 1710007025WL060434 seema 00415 SBIN0009524 884 0
37 JAISINAGAR MP-10-007-025-001/317-C
(SATTA DHANA (P)) 		1710007025NRG24120320240537567 12/03/2024 ram gopal 1710007025WL060434 ram gopal 00415 SBIN0009524 663 0
38 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG24120320240537569 12/03/2024 prashant 1710007025WL060434 prashant 00415 SBIN0009524 663 0
39 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG24120320240537568 12/03/2024 VRIDAVAN 1710007025WL060434 VRIDAVAN 00415 SBIN0009524 663 0
40 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG24120320240537571 12/03/2024 hanmat 1710007025WL060434 hanmat 00415 SBIN0009524 1105 0
41 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG24120320240537570 12/03/2024 SHERSINGH 1710007025WL060434 SHERSINGH 00415 SBIN0009524 1105 0
42 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG24120320240537572 12/03/2024 arjan 1710007025WL060434 arjan 00415 SBIN0009524 1105 0
43 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG24120320240537573 12/03/2024 asharani 1710007025WL060434 asharani 00415 SBIN0009524 663 0
44 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG24120320240537574 12/03/2024 makhan 1710007025WL060434 makhan 00415 SBIN0009524 1105 1105 Rejected 23/04/2024 472658998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAISINAGAR MP-10-007-025-001/412
(SATTA DHANA (P)) 		1710007025NRG24120320240537576 12/03/2024 ravati 1710007025WL060434 ravati 00415 SBIN0009524 663 0
46 JAISINAGAR MP-10-007-025-001/414
(SATTA DHANA (P)) 		1710007025NRG24120320240537577 12/03/2024 hemant 1710007025WL060434 hemant 00415 SBIN0009524 1105 0
47 JAISINAGAR MP-10-007-025-001/415
(SATTA DHANA (P)) 		1710007025NRG24120320240537578 12/03/2024 komal 1710007025WL060434 komal 00415 SBIN0009524 1105 0
48 JAISINAGAR MP-10-007-025-001/429
(SATTA DHANA (P)) 		1710007025NRG24120320240537579 12/03/2024 Virendra 1710007025WL060434 Virendra 00415 SBIN0009524 1105 0
49 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG24120320240537581 12/03/2024 deepak 1710007025WL060434 deepak 00415 SBIN0009524 1105 0
50 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG24120320240537580 12/03/2024 PARASRAM 1710007025WL060434 PARASRAM 00415 SBIN0009524 1105 0
51 JAISINAGAR MP-10-007-025-001/51-A
(SATTA DHANA (P)) 		1710007025NRG24120320240537582 12/03/2024 BHARAT 1710007025WL060434 BHARAT 00415 SBIN0009524 1105 0
52 JAISINAGAR MP-10-007-025-001/64
(SATTA DHANA (P)) 		1710007025NRG24120320240537583 12/03/2024 KANAI 1710007025WL060434 KANAI 00415 SBIN0009524 1105 0
53 JAISINAGAR MP-10-007-025-001/77
(SATTA DHANA (P)) 		1710007025NRG24120320240537584 12/03/2024 Harnam 1710007025WL060434 Harnam 00415 SBIN0009524 1105 0
54 JAISINAGAR MP-10-007-025-001/79
(SATTA DHANA (P)) 		1710007025NRG24120320240537585 12/03/2024 BHAGWANSINGH 1710007025WL060434 BHAGWANSINGH 00415 SBIN0009524 1105 0
55 JAISINAGAR MP-10-007-025-001/84
(SATTA DHANA (P)) 		1710007025NRG24120320240537587 12/03/2024 BHADUR 1710007025WL060434 BHADUR 00415 SBIN0009524 884 0
56 JAISINAGAR MP-10-007-025-001/84
(SATTA DHANA (P)) 		1710007025NRG24120320240537586 12/03/2024 kamlesh 1710007025WL060434 kamlesh 00415 SBIN0009524 884 0
SubTotal 43979 1105
57 JAISINAGAR MP-10-007-025-001/317-B
(SATTA DHANA (P)) 		1710007025NRG24120320240537565 12/03/2024 ramprakesh 1710007025WL060434 ramprakesh 00415 SBIN0009816 884 0
SubTotal 884 0
58 JAISINAGAR MP-10-007-051-002/8
(KEOLARI (P)) 		1710007000NRG24120320240536809 12/03/2024 GIRDHARI 1710007WL060358 GIRDHARI 00602 SBIN0RRMBGB 1547 0
59 JAISINAGAR MP-10-007-051-002/9
(KEOLARI (P)) 		1710007000NRG24120320240536810 12/03/2024 DHANDU 1710007WL060358 DHANDU 00602 SBIN0RRMBGB 1547 0
60 JAISINAGAR MP-10-007-051-002/9-A
(KEOLARI (P)) 		1710007000NRG24120320240536811 12/03/2024 JAHAR 1710007WL060358 JAHAR 00602 SBIN0RRMBGB 1547 0
61 JAISINAGAR MP-10-007-051-003/108-B
(KEOLARI (P)) 		1710007000NRG24120320240536812 12/03/2024 Amol 1710007WL060358 Amol 00602 SBIN0RRMBGB 1547 0
62 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007000NRG24120320240536814 12/03/2024 rishiraj 1710007WL060358 rishiraj 00602 SBIN0RRMBGB 1547 0
63 JAISINAGAR MP-10-007-051-003/8
(KEOLARI (P)) 		1710007000NRG24120320240536816 12/03/2024 AMOL 1710007WL060358 AMOL 00602 SBIN0RRMBGB 1547 0
64 JAISINAGAR MP-10-007-059-001/135
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537706 12/03/2024 CHANDA 1710007059WL060452 CHANDA 00602 SBIN0RRMBGB 1547 0
65 JAISINAGAR MP-10-007-059-001/135
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537705 12/03/2024 RAJU 1710007059WL060452 RAJU 00602 SBIN0RRMBGB 1547 0
66 JAISINAGAR MP-10-007-059-001/165
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537707 12/03/2024 DALCHAND 1710007059WL060452 DALCHAND 00602 SBIN0RRMBGB 1547 0
67 JAISINAGAR MP-10-007-059-001/165-A
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537708 12/03/2024 pavan 1710007059WL060452 pavan 00602 SBIN0RRMBGB 1547 0
68 JAISINAGAR MP-10-007-059-001/166-A
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537709 12/03/2024 ATUL 1710007059WL060452 ATUL 00602 SBIN0RRMBGB 1547 0
69 JAISINAGAR MP-10-007-059-001/167-B
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537710 12/03/2024 KAMAL 1710007059WL060452 KAMAL 00602 SBIN0RRMBGB 1547 0
70 JAISINAGAR MP-10-007-059-001/260-A
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537712 12/03/2024 SHALENDRA 1710007059WL060452 SHALENDRA 00602 SBIN0RRMBGB 1547 0
71 JAISINAGAR MP-10-007-059-001/369
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537715 12/03/2024 harisingh 1710007059WL060452 harisingh 00602 SBIN0RRMBGB 1547 0
72 JAISINAGAR MP-10-007-059-001/370
(MADKHERA JAGIR (P)) 		1710007059NRG24120320240537716 12/03/2024 rohit 1710007059WL060452 rohit 00602 SBIN0RRMBGB 1326 0
SubTotal 22984 0
Total 94367 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120324APB_FTO_498421 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_120324APB_FTO_498421 Bank of Baroda BARB0BILEHR BILEHRA 5304
3 JAISINAGAR MP1710007_120324APB_FTO_498421 Bank of India BKID0009421 RAHATGARH 3094
4 JAISINAGAR MP1710007_120324APB_FTO_498421 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
5 JAISINAGAR MP1710007_120324APB_FTO_498421 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
6 JAISINAGAR MP1710007_120324APB_FTO_498421 Central Bank Of India CBIN0284173 JAISINAGAR 9282
7 JAISINAGAR MP1710007_120324APB_FTO_498421 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
8 JAISINAGAR MP1710007_120324APB_FTO_498421 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
9 JAISINAGAR MP1710007_120324APB_FTO_498421 State Bank of India SBIN0009524 SEMADHANA 43979
10 JAISINAGAR MP1710007_120324APB_FTO_498421 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 884
11 JAISINAGAR MP1710007_120324APB_FTO_498421 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 4641
12 JAISINAGAR MP1710007_120324APB_FTO_498421 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 15249
13 JAISINAGAR MP1710007_120324APB_FTO_498421 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 1547
14 JAISINAGAR MP1710007_120324APB_FTO_498421 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547

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