Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080823APB_FTO_209144
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-10-007-001-002/19-B
(SAGONI KHURD (P)) 		1710007001NRG24080820230248331 08/08/2023 RAJU PATAL 1710007001WL024128 RAJU PATAL 00048 BKID0009422 204 204 Processed 11/08/2023 480903337 RAJUPATAL BANK OF BARODA(606985)
SubTotal 204 204
2 JAISINAGAR MP-10-007-048-002/205-C
(BARODA SAGAR (P)) 		1710007000NRG24080820230248718 08/08/2023 MAAN 1710007WL024233 MAAN 00051 MAHB0001463 1547 1547 Processed 11/08/2023 480903337 MAAN BANK OF MAHARASHTRA(607387)
3 JAISINAGAR MP-10-007-048-002/993
(BARODA SAGAR (P)) 		1710007000NRG24080820230248725 08/08/2023 LAKHANLAL 1710007WL024235 LAKHANLAL 00051 MAHB0001463 1547 1547 Processed 11/08/2023 480903337 LAKHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-017-006/322
(DUNGARIYA (P)) 		1710007000NRG24070820230247778 08/08/2023 Suhagrani Yadav 1710007WL024035 Suhagrani Yadav 00089 CBIN0284173 221 221 Processed 11/08/2023 480903337 SuhagraniYadav CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-017-006/64
(DUNGARIYA (P)) 		1710007000NRG24070820230247772 08/08/2023 SHIVRANI 1710007WL024032 SHIVRANI 00089 CBIN0284173 221 221 Processed 11/08/2023 480903337 SHIVRANI CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007039NRG24070820230248136 08/08/2023 MANGAL 1710007039WL024092 MANGAL 00089 CBIN0284173 1326 1326 Processed 11/08/2023 480903337 MANGAL STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-048-002/2186-A
(BARODA SAGAR (P)) 		1710007000NRG24080820230248723 08/08/2023 mansingh 1710007WL024235 mansingh 00089 CBIN0284173 1547 1547 Processed 11/08/2023 480903337 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007000NRG24070820230247765 08/08/2023 hukum 1710007WL024030 hukum 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 hukum STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007000NRG24070820230247766 08/08/2023 revati gound 1710007WL024030 revati gound 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 revatigound STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-017-006/19
(DUNGARIYA (P)) 		1710007000NRG24070820230247762 08/08/2023 LALSINGH 1710007WL024028 LALSINGH 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 LALSINGH STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-017-006/29
(DUNGARIYA (P)) 		1710007000NRG24070820230247764 08/08/2023 GEETARANI 1710007WL024029 GEETARANI 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 GEETARANI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-017-006/29
(DUNGARIYA (P)) 		1710007000NRG24070820230247763 08/08/2023 KUVAR SINGH 1710007WL024029 KUVAR SINGH 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 KUVARSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-017-006/348
(DUNGARIYA (P)) 		1710007000NRG24070820230247776 08/08/2023 Pappu ahirwar 1710007WL024034 Pappu ahirwar 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 Pappuahirwar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-017-006/348
(DUNGARIYA (P)) 		1710007000NRG24070820230247777 08/08/2023 Radharani ahirwar 1710007WL024034 Radharani ahirwar 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 Radharaniahirwar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-017-006/51
(DUNGARIYA (P)) 		1710007000NRG24070820230247768 08/08/2023 KUSHAMRANI 1710007WL024030 KUSHAMRANI 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 KUSHAMRANI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-017-006/51
(DUNGARIYA (P)) 		1710007000NRG24070820230247767 08/08/2023 MAHARAJ SINGH 1710007WL024030 MAHARAJ SINGH 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 MAHARAJSINGH STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-017-006/62
(DUNGARIYA (P)) 		1710007000NRG24070820230247770 08/08/2023 ANITA BAI 1710007WL024031 ANITA BAI 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
18 JAISINAGAR MP-10-007-017-006/62
(DUNGARIYA (P)) 		1710007000NRG24070820230247769 08/08/2023 RAGHURAJ 1710007WL024031 RAGHURAJ 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 RAGHURAJ STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-017-006/64
(DUNGARIYA (P)) 		1710007000NRG24070820230247771 08/08/2023 ASHOK 1710007WL024032 ASHOK 00415 SBIN0005501 221 221 Processed 11/08/2023 480903337 ASHOK STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-039-001/130
(GENHURAS BUZURG (P)) 		1710007039NRG24070820230248110 08/08/2023 BRANDAWAN 1710007039WL024092 BRANDAWAN 00415 SBIN0005501 1326 1326 Processed 11/08/2023 480903337 BRANDAWAN STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-039-001/130
(GENHURAS BUZURG (P)) 		1710007039NRG24070820230248111 08/08/2023 FOOLRANI 1710007039WL024092 FOOLRANI 00415 SBIN0005501 1326 1326 Processed 11/08/2023 480903337 FOOLRANI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-048-002/1204
(BARODA SAGAR (P)) 		1710007000NRG24080820230248715 08/08/2023 hsseena khan 1710007WL024233 hsseena khan 00415 SBIN0005501 1547 1547 Processed 11/08/2023 480903337 hsseenakhan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
23 JAISINAGAR MP-10-007-001-002/8
(SAGONI KHURD (P)) 		1710007001NRG24080820230248332 08/08/2023 KHACHOREE SHOUR 1710007001WL024129 KHACHOREE SHOUR 00415 SBIN0010856 1020 1020 Processed 11/08/2023 480903337 KHACHOREESHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
24 JAISINAGAR MP-10-007-048-002/1069
(BARODA SAGAR (P)) 		1710007000NRG24080820230248714 08/08/2023 Madhobai 1710007WL024233 Madhobai 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480903337 Madhobai STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-048-002/207-B
(BARODA SAGAR (P)) 		1710007000NRG24080820230248722 08/08/2023 DASRATH 1710007WL024235 DASRATH 00415 SBIN0012181 1547 1547 Processed 11/08/2023 480903337 DASRATH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 JAISINAGAR MP-10-007-045-001/21
(SOTHIYA (P)) 		1710007045NRG24080820230248327 08/08/2023 GHANSHYAM 1710007045WL024124 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903337 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-045-001/29
(SOTHIYA (P)) 		1710007045NRG24080820230248328 08/08/2023 SHIVRAJ 1710007045WL024125 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903337 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-045-002/39
(SOTHIYA (P)) 		1710007045NRG24080820230248330 08/08/2023 BABLU 1710007045WL024127 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903337 BABLU MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-048-002/1333
(BARODA SAGAR (P)) 		1710007000NRG24080820230248721 08/08/2023 Savitarani 1710007WL024235 Savitarani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480903337 Savitarani MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-048-002/205-B
(BARODA SAGAR (P)) 		1710007000NRG24080820230248717 08/08/2023 RAG 1710007WL024233 RAG 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480903337 RAG STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-048-002/316-A
(BARODA SAGAR (P)) 		1710007000NRG24080820230248724 08/08/2023 mohan patel 1710007WL024235 mohan patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480903337 mohanpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
Total 25976 25976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080823APB_FTO_209144 Bank of India BKID0009422 BERKHEDI 204
2 JAISINAGAR MP1710007_080823APB_FTO_209144 Bank of Maharastra MAHB0001463 SAGAR 3094
3 JAISINAGAR MP1710007_080823APB_FTO_209144 Central Bank Of India CBIN0284173 JAISINAGAR 3315
4 JAISINAGAR MP1710007_080823APB_FTO_209144 State Bank of India SBIN0005501 JAISINAGAR 6851
5 JAISINAGAR MP1710007_080823APB_FTO_209144 State Bank of India SBIN0010856 RAHATGARH 1020
6 JAISINAGAR MP1710007_080823APB_FTO_209144 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2873
7 JAISINAGAR MP1710007_080823APB_FTO_209144 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1547
8 JAISINAGAR MP1710007_080823APB_FTO_209144 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4420
9 JAISINAGAR MP1710007_080823APB_FTO_209144 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 2652

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