Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200923APB_FTO_276009
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-10-007-022-001/848
(PADRAI (P)) 		1710007022NRG24190920230300011 20/09/2023 Roopvati 1710007022WL033237 Roopvati 00045 BARB0BHAPEL 3094 3094 Processed 10/11/2023 309489830 Roopvati BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-022-001/983
(PADRAI (P)) 		1710007022NRG24190920230300026 20/09/2023 Sunita 1710007022WL033242 Sunita 00045 BARB0BHAPEL 3094 3094 Processed 10/11/2023 309489830 Sunita BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-022-001/983
(PADRAI (P)) 		1710007022NRG24190920230300025 20/09/2023 surat singh Dangi 1710007022WL033242 surat singh Dangi 00045 BARB0BHAPEL 3094 3094 Processed 10/11/2023 309489830 suratsinghDangi BANK OF BARODA(606985)
SubTotal 9282 9282
4 JAISINAGAR MP-10-007-022-001/1016
(PADRAI (P)) 		1710007022NRG24190920230300015 20/09/2023 Ramkaran Patel 1710007022WL033239 Ramkaran Patel 00045 BARB0BILEHR 2210 2210 Processed 10/11/2023 309489830 RamkaranPatel BANK OF BARODA(606985)
SubTotal 2210 2210
5 JAISINAGAR MP-10-007-047-001/32
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296366 20/09/2023 VIJAY 1710007047WL032589 VIJAY 00045 BARB0SAGARX 1105 1105 Processed 10/11/2023 309489830 VIJAY MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-047-001/41
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296368 20/09/2023 Asha Rani 1710007047WL032589 Asha Rani 00045 BARB0SAGARX 1105 1105 Processed 10/11/2023 309489830 AshaRani BANK OF BARODA(606985)
SubTotal 2210 2210
7 JAISINAGAR MP-10-007-022-001/905-A
(PADRAI (P)) 		1710007022NRG24190920230300033 20/09/2023 Ramvishal 1710007022WL033244 Ramvishal 00048 BKID0009428 3094 3094 Processed 10/11/2023 309489830 Ramvishal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-021-001/220
(ORIYA (P)) 		1710007000NRG24200920230300522 20/09/2023 RAKESH 1710007WL033328 RAKESH 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 RAKESH CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-022-001/444-A
(PADRAI (P)) 		1710007022NRG24190920230300006 20/09/2023 ramrati patel 1710007022WL033235 ramrati patel 00089 CBIN0284173 2873 2873 Processed 10/11/2023 309489830 ramratipatel STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-022-001/444-A
(PADRAI (P)) 		1710007022NRG24190920230300005 20/09/2023 santosh patel 1710007022WL033235 santosh patel 00089 CBIN0284173 2873 2873 Processed 10/11/2023 309489830 santoshpatel STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-022-001/798-A
(PADRAI (P)) 		1710007022NRG24190920230300028 20/09/2023 Munna 1710007022WL033243 Munna 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 Munna STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-022-001/838-A
(PADRAI (P)) 		1710007022NRG24190920230300029 20/09/2023 Ragveer 1710007022WL033243 Ragveer 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 Ragveer STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-022-001/857-A
(PADRAI (P)) 		1710007022NRG24190920230300030 20/09/2023 Abhay 1710007022WL033243 Abhay 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 Abhay CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-022-001/965
(PADRAI (P)) 		1710007022NRG24190920230300018 20/09/2023 sambhu 1710007022WL033239 sambhu 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 sambhu CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007038NRG24190920230300108 20/09/2023 RAMJI 1710007038WL033267 RAMJI 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 RAMJI CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-041-003/1709
(KATANGI (P)) 		1710007000NRG24200920230300696 20/09/2023 rishi 1710007WL033362 rishi 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 rishi CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-051-002/101-A
(KEOLARI (P)) 		1710007000NRG24190920230299871 20/09/2023 Jagat 1710007WL033199 Jagat 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309489830 Jagat CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
18 JAISINAGAR MP-10-007-022-001/438-C
(PADRAI (P)) 		1710007022NRG24190920230300032 20/09/2023 DHEERAJ 1710007022WL033244 DHEERAJ 00354 PUNB0740400 3094 3094 Processed 10/11/2023 309489830 DHEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 JAISINAGAR MP-10-007-014-001/1012-A
(RICHHAI (P)) 		1710007000NRG24190920230299884 20/09/2023 parshu 1710007WL033203 parshu 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309489830 parshu STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-001/520
(ORIYA (P)) 		1710007000NRG24200920230300686 20/09/2023 vijay 1710007WL033358 vijay 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309489830 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-021-001/580-A
(ORIYA (P)) 		1710007000NRG24200920230300687 20/09/2023 kewal 1710007WL033358 kewal 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309489830 kewal STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-022-001/839
(PADRAI (P)) 		1710007022NRG24190920230300017 20/09/2023 Madhav 1710007022WL033239 Madhav 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309489830 Madhav STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-040-002/145
(SAJI (P)) 		1710007040NRG24190920230299427 20/09/2023 Rambabu 1710007040WL033117 Rambabu 00415 SBIN0005501 3536 3536 Processed 10/11/2023 309489830 Rambabu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 JAISINAGAR MP-10-007-022-001/802-C
(PADRAI (P)) 		1710007022NRG24190920230300022 20/09/2023 sarwan 1710007022WL033242 sarwan 00415 SBIN0008283 3094 3094 Processed 10/11/2023 309489830 sarwan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 JAISINAGAR MP-10-007-022-001/1016
(PADRAI (P)) 		1710007022NRG24190920230300016 20/09/2023 Baijanti 1710007022WL033239 Baijanti 00415 SBIN0009524 2210 2210 Processed 10/11/2023 309489830 Baijanti STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-022-001/309
(PADRAI (P)) 		1710007022NRG24190920230300027 20/09/2023 SHEVLAL 1710007022WL033243 SHEVLAL 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 SHEVLAL STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-022-001/529
(PADRAI (P)) 		1710007022NRG24190920230300371 20/09/2023 shukhrani 1710007022WL033297 shukhrani 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 shukhrani STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/604
(PADRAI (P)) 		1710007022NRG24190920230300009 20/09/2023 karan patel 1710007022WL033237 karan patel 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 karanpatel CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-022-001/860-A
(PADRAI (P)) 		1710007022NRG24190920230300023 20/09/2023 ratan 1710007022WL033242 ratan 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 JAISINAGAR MP-10-007-022-001/880
(PADRAI (P)) 		1710007022NRG24190920230300024 20/09/2023 dindayal 1710007022WL033242 dindayal 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 dindayal STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-022-001/962
(PADRAI (P)) 		1710007000NRG24200920230300692 20/09/2023 manmohan 1710007WL033359 manmohan 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309489830 manmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 JAISINAGAR MP-10-007-022-001/981
(PADRAI (P)) 		1710007022NRG24190920230300019 20/09/2023 shriram 1710007022WL033239 shriram 00415 SBIN0009524 2431 2431 Processed 10/11/2023 309489830 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 JAISINAGAR MP-10-007-026-002/100-C
(SEMADHANA (P)) 		1710007000NRG24190920230299847 20/09/2023 kamod 1710007WL033196 kamod 00415 SBIN0009524 2652 2652 Processed 10/11/2023 309489830 kamod STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-026-002/100-C
(SEMADHANA (P)) 		1710007000NRG24190920230299848 20/09/2023 LAXMI 1710007WL033196 LAXMI 00415 SBIN0009524 2873 2873 Processed 10/11/2023 309489830 LAXMI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-026-002/118
(SEMADHANA (P)) 		1710007000NRG24190920230299849 20/09/2023 Meena 1710007WL033196 Meena 00415 SBIN0009524 1326 1326 Processed 10/11/2023 309489830 Meena STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-027-002/42
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24200920230300940 20/09/2023 raghuvir 1710007WL033395 raghuvir 00415 SBIN0009524 2873 2873 Processed 10/11/2023 309489830 raghuvir STATE BANK OF INDIA(508548)
SubTotal 32929 32929
37 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296362 20/09/2023 NANHIBAI 1710007047WL032589 NANHIBAI 00415 SBIN0012181 1105 1105 Processed 10/11/2023 309489830 NANHIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 JAISINAGAR MP-10-007-021-002/602
(ORIYA (P)) 		1710007000NRG24200920230300691 20/09/2023 Rajjan 1710007WL033358 Rajjan 00462 UCBA0000136 3094 3094 Processed 10/11/2023 309489830 Rajjan UCO BANK(607066)
SubTotal 3094 3094
39 JAISINAGAR MP-10-007-051-003/331
(KEOLARI (P)) 		1710007000NRG24190920230299875 20/09/2023 umarani 1710007WL033199 umarani 00468 UBIN0532541 3094 3094 Processed 10/11/2023 309489830 umarani BANK OF BARODA(606985)
SubTotal 3094 3094
40 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296360 20/09/2023 PARVATI 1710007047WL032589 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489830 PARVATI MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296359 20/09/2023 RAJU 1710007047WL032589 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489830 RAJU MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296361 20/09/2023 DEVENDRA 1710007047WL032589 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489830 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-047-001/26-A
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296364 20/09/2023 JANAKRANI 1710007047WL032589 JANAKRANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489830 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-047-001/30-A
(HANOTA SAGAR (P)) 		1710007047NRG24150920230296365 20/09/2023 GOKAL 1710007047WL032589 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309489830 GOKAL MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-051-002/48-B
(KEOLARI (P)) 		1710007000NRG24190920230299872 20/09/2023 LAXMAN 1710007WL033199 LAXMAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489830 LAXMAN STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-051-003/166
(KEOLARI (P)) 		1710007000NRG24190920230299874 20/09/2023 tulsiram 1710007WL033199 tulsiram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489830 tulsiram CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-051-003/69
(KEOLARI (P)) 		1710007000NRG24190920230299883 20/09/2023 ujjain 1710007WL033202 ujjain 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489830 ujjain BANK OF BARODA(606985)
48 JAISINAGAR MP-10-007-051-003/8
(KEOLARI (P)) 		1710007000NRG24190920230299876 20/09/2023 AMOL 1710007WL033199 AMOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309489830 AMOL CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200923APB_FTO_276009 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 9282
2 JAISINAGAR MP1710007_200923APB_FTO_276009 Bank of Baroda BARB0BILEHR BILEHRA 2210
3 JAISINAGAR MP1710007_200923APB_FTO_276009 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
4 JAISINAGAR MP1710007_200923APB_FTO_276009 Bank of India BKID0009428 Makronia Buzurg 3094
5 JAISINAGAR MP1710007_200923APB_FTO_276009 Central Bank Of India CBIN0284173 JAISINAGAR 30498
6 JAISINAGAR MP1710007_200923APB_FTO_276009 Punjab National Bank PUNB0740400 SONVAYA (MP) 3094
7 JAISINAGAR MP1710007_200923APB_FTO_276009 State Bank of India SBIN0005501 JAISINAGAR 15912
8 JAISINAGAR MP1710007_200923APB_FTO_276009 State Bank of India SBIN0008283 PITHAMPUR 3094
9 JAISINAGAR MP1710007_200923APB_FTO_276009 State Bank of India SBIN0009524 SEMADHANA 32929
10 JAISINAGAR MP1710007_200923APB_FTO_276009 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
11 JAISINAGAR MP1710007_200923APB_FTO_276009 UCO Bank UCBA0000136 BHOPAL MAIN 3094
12 JAISINAGAR MP1710007_200923APB_FTO_276009 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 3094
13 JAISINAGAR MP1710007_200923APB_FTO_276009 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9282
14 JAISINAGAR MP1710007_200923APB_FTO_276009 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 2210
15 JAISINAGAR MP1710007_200923APB_FTO_276009 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3315
16 JAISINAGAR MP1710007_200923APB_FTO_276009 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 3094

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