Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130923APB_FTO_262896
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-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292753 13/09/2023 Sarita Sahu 1710007WL032007 Sarita Sahu 00045 BARB0SIRSAG 884 884 Processed 21/09/2023 331659504 SaritaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 JAISINAGAR MP-10-007-047-003/24-C
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292731 13/09/2023 Gangaram Ahirwar 1710007WL032007 Gangaram Ahirwar 00045 BARB0VJSAMP 663 663 Processed 21/09/2023 331659504 GangaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
3 JAISINAGAR MP-10-007-047-003/4-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292739 13/09/2023 KAMALA 1710007WL032007 KAMALA 00089 CBIN0281239 663 663 Processed 21/09/2023 331659504 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
4 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007000NRG24130920230293321 13/09/2023 SIROMANI 1710007WL032103 SIROMANI 00089 CBIN0282677 1105 1105 Processed 21/09/2023 331659504 SIROMANI CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-011-001/653
(KILLAI (P)) 		1710007000NRG24130920230293322 13/09/2023 Rohit 1710007WL032103 Rohit 00089 CBIN0282677 1105 1105 Processed 21/09/2023 331659504 Rohit CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-011-001/767
(KILLAI (P)) 		1710007000NRG24130920230293325 13/09/2023 Babulal 1710007WL032103 Babulal 00089 CBIN0282677 1105 1105 Processed 21/09/2023 331659504 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-011-001/772
(KILLAI (P)) 		1710007000NRG24130920230293327 13/09/2023 Sivdayal 1710007WL032103 Sivdayal 00089 CBIN0282677 1105 1105 Processed 21/09/2023 331659504 Sivdayal STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-011-001/776
(KILLAI (P)) 		1710007000NRG24130920230293328 13/09/2023 Abhiseak 1710007WL032103 Abhiseak 00089 CBIN0282677 1105 1105 Processed 21/09/2023 331659504 Abhiseak STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 JAISINAGAR MP-10-007-018-001/5028
(JAISINAGAR (P)) 		1710007000NRG24130920230293012 13/09/2023 Pankaj rathour 1710007WL032060 Pankaj rathour 00089 CBIN0284173 3094 3094 Processed 21/09/2023 331659504 Pankajrathour CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 JAISINAGAR MP-10-007-011-001/787
(KILLAI (P)) 		1710007000NRG24130920230293330 13/09/2023 Dharmu 1710007WL032103 Dharmu 00349 PSIB0000289 1105 1105 Processed 21/09/2023 331659504 Dharmu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292752 13/09/2023 Hanmat Sahu 1710007WL032007 Hanmat Sahu 00354 PUNB0217620 663 663 Processed 21/09/2023 331659504 HanmatSahu STATE BANK OF INDIA(508548)
SubTotal 663 663
12 JAISINAGAR MP-10-007-047-003/4-C
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292741 13/09/2023 varsha gound 1710007WL032007 varsha gound 00415 SBIN0004910 663 663 Processed 21/09/2023 331659504 varshagound STATE BANK OF INDIA(508548)
SubTotal 663 663
13 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007000NRG24130920230293016 13/09/2023 DASHODA 1710007WL032063 DASHODA 00415 SBIN0005501 3094 3094 Processed 21/09/2023 331659504 DASHODA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007000NRG24130920230293015 13/09/2023 DHANASHAYAM 1710007WL032063 DHANASHAYAM 00415 SBIN0005501 3094 3094 Processed 21/09/2023 331659504 DHANASHAYAM STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-047-003/24-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292730 13/09/2023 Parvati Ahirwar 1710007WL032007 Parvati Ahirwar 00415 SBIN0005501 663 663 Processed 21/09/2023 331659504 ParvatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
16 JAISINAGAR MP-10-007-011-001/460
(KILLAI (P)) 		1710007000NRG24130920230293320 13/09/2023 SUSHIL 1710007WL032103 SUSHIL 00415 SBIN0009524 1105 1105 Processed 21/09/2023 331659504 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-011-001/654
(KILLAI (P)) 		1710007000NRG24130920230293323 13/09/2023 ramu 1710007WL032103 ramu 00415 SBIN0009524 1105 1105 Processed 21/09/2023 331659504 ramu CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-011-001/769
(KILLAI (P)) 		1710007000NRG24130920230293326 13/09/2023 Hanmut 1710007WL032103 Hanmut 00415 SBIN0009524 1105 1105 Processed 21/09/2023 331659504 Hanmut STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-011-001/780
(KILLAI (P)) 		1710007000NRG24130920230293329 13/09/2023 Deepesh 1710007WL032103 Deepesh 00415 SBIN0009524 1105 1105 Processed 21/09/2023 331659504 Deepesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 JAISINAGAR MP-10-007-047-001/55-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292711 13/09/2023 Sanjay Ahirwar 1710007WL032007 Sanjay Ahirwar 00415 SBIN0012181 884 884 Processed 21/09/2023 331659504 SanjayAhirwar STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-047-001/9-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292722 13/09/2023 KUSUM RANI 1710007WL032007 KUSUM RANI 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 KUSUMRANI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292728 13/09/2023 Prabha 1710007WL032007 Prabha 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 Prabha STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-047-003/24-D
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292732 13/09/2023 Dharam Ahirwar 1710007WL032007 Dharam Ahirwar 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 DharamAhirwar STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-047-003/4-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292737 13/09/2023 KRINTI 1710007WL032007 KRINTI 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 KRINTI STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-047-003/709
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292745 13/09/2023 KRANTI 1710007WL032007 KRANTI 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 KRANTI STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-047-003/73-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292746 13/09/2023 Rachna Dubey 1710007WL032007 Rachna Dubey 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 RachnaDubey PUNJAB NATIONAL BANK(508568)
27 JAISINAGAR MP-10-007-047-003/76-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292747 13/09/2023 VIKKI AWASTHI 1710007WL032007 VIKKI AWASTHI 00415 SBIN0012181 663 663 Processed 21/09/2023 331659504 VIKKIAWASTHI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
28 JAISINAGAR MP-10-007-047-003/87-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292751 13/09/2023 Pavan Kumar Patairiya 1710007WL032007 Pavan Kumar Patairiya 00415 SBIN0030179 663 663 Processed 21/09/2023 331659504 PavanKumarPatairiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
29 JAISINAGAR MP-10-007-047-001/83-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292719 13/09/2023 Ramkumar Chadar 1710007WL032007 Ramkumar Chadar 00468 UBIN0559504 663 663 Processed 21/09/2023 331659504 RamkumarChadar UNION BANK OF INDIA(508500)
30 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292735 13/09/2023 Premrani 1710007WL032007 Premrani 00468 UBIN0559504 663 663 Processed 21/09/2023 331659504 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
31 JAISINAGAR MP-10-007-047-003/4-D
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292742 13/09/2023 Surendra Gond 1710007WL032007 Surendra Gond 00468 UBIN0559504 663 663 Processed 21/09/2023 331659504 SurendraGond UNION BANK OF INDIA(508500)
SubTotal 1989 1989
32 JAISINAGAR MP-10-007-047-001/47
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292708 13/09/2023 GEETARANI 1710007WL032007 GEETARANI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-047-001/5-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292709 13/09/2023 BATTURAM 1710007WL032007 BATTURAM 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 BATTURAM MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-047-001/51
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292710 13/09/2023 BHIKAM 1710007WL032007 BHIKAM 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-047-001/59
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292712 13/09/2023 GOPAL 1710007WL032007 GOPAL 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 GOPAL BANK OF BARODA(606985)
36 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292713 13/09/2023 RAJU 1710007WL032007 RAJU 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 RAJU BANK OF MAHARASHTRA(607387)
37 JAISINAGAR MP-10-007-047-001/63-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292714 13/09/2023 SAVITA 1710007WL032007 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 SAVITA MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-047-001/8-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292716 13/09/2023 Mukesh 1710007WL032007 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331659504 Mukesh MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292717 13/09/2023 RAMESH 1710007WL032007 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 RAMESH MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-047-001/81-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292718 13/09/2023 VARSHA 1710007WL032007 VARSHA 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 VARSHA MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-047-001/85-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292720 13/09/2023 VEENOD 1710007WL032007 VEENOD 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 VEENOD MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-047-001/86
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292721 13/09/2023 MUNNALAL 1710007WL032007 MUNNALAL 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-047-002/38-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292723 13/09/2023 MAHESH 1710007WL032007 MAHESH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 MAHESH MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292724 13/09/2023 HREECHND 1710007WL032007 HREECHND 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 HREECHND MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292725 13/09/2023 sharda 1710007WL032007 sharda 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 sharda MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-047-003/24
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292726 13/09/2023 NANDRANI 1710007WL032007 NANDRANI 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 NANDRANI MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-047-003/24-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292727 13/09/2023 RAJESH 1710007WL032007 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 RAJESH MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-047-003/31-B
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292733 13/09/2023 JUGAL 1710007WL032007 JUGAL 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 JUGAL MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292734 13/09/2023 ANANTSINGH 1710007WL032007 ANANTSINGH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 ANANTSINGH MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-047-003/702
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292744 13/09/2023 NEHARANI 1710007WL032007 NEHARANI 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 NEHARANI PAYTM PAYMENTS BANK LTD(608032)
51 JAISINAGAR MP-10-007-047-003/702
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292743 13/09/2023 TEERATH 1710007WL032007 TEERATH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 TEERATH STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-047-003/85-A
(HANOTA SAGAR (P)) 		1710007000NRG24120920230292750 13/09/2023 ROSHAN PATERIYA 1710007WL032007 ROSHAN PATERIYA 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331659504 ROSHANPATERIYA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130923APB_FTO_262896 Bank of Baroda BARB0SIRSAG SIRONJA 884
2 JAISINAGAR MP1710007_130923APB_FTO_262896 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 663
3 JAISINAGAR MP1710007_130923APB_FTO_262896 Central Bank Of India CBIN0281239 SAGAR CANTT 663
4 JAISINAGAR MP1710007_130923APB_FTO_262896 Central Bank Of India CBIN0282677 MIRKHEDI 5525
5 JAISINAGAR MP1710007_130923APB_FTO_262896 Central Bank Of India CBIN0284173 JAISINAGAR 3094
6 JAISINAGAR MP1710007_130923APB_FTO_262896 Punjab & Sind Bank PSIB0000289 Sehora 1105
7 JAISINAGAR MP1710007_130923APB_FTO_262896 Punjab National Bank PUNB0217620 Sagar 663
8 JAISINAGAR MP1710007_130923APB_FTO_262896 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
9 JAISINAGAR MP1710007_130923APB_FTO_262896 State Bank of India SBIN0005501 JAISINAGAR 6851
10 JAISINAGAR MP1710007_130923APB_FTO_262896 State Bank of India SBIN0009524 SEMADHANA 4420
11 JAISINAGAR MP1710007_130923APB_FTO_262896 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5525
12 JAISINAGAR MP1710007_130923APB_FTO_262896 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 663
13 JAISINAGAR MP1710007_130923APB_FTO_262896 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1989
14 JAISINAGAR MP1710007_130923APB_FTO_262896 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
15 JAISINAGAR MP1710007_130923APB_FTO_262896 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 2652
16 JAISINAGAR MP1710007_130923APB_FTO_262896 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6851
17 JAISINAGAR MP1710007_130923APB_FTO_262896 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 663
18 JAISINAGAR MP1710007_130923APB_FTO_262896 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 2652

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