Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_070324APB_FTO_489254
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-10-007-001-002/66
(SAGONI KHURD (P)) 		1710007001NRG24070320240531466 07/03/2024 GUDDI 1710007001WL059787 GUDDI 00048 BKID0009422 884 884 Processed 24/04/2024 475601792 GUDDI BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-003-001/52
(MEHGOD (P)) 		1710007003NRG24070320240531585 07/03/2024 mahesh 1710007003WL059800 mahesh 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 mahesh BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-003-001/88
(MEHGOD (P)) 		1710007003NRG24070320240531586 07/03/2024 SUDAMA 1710007003WL059800 SUDAMA 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 SUDAMA BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-003-002/20-D
(MEHGOD (P)) 		1710007003NRG24070320240531588 07/03/2024 MUKUL 1710007003WL059800 MUKUL 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 MUKUL BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-003-002/21-A
(MEHGOD (P)) 		1710007003NRG24070320240531590 07/03/2024 VINAY 1710007003WL059800 VINAY 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 VINAY BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-002/291-A
(MEHGOD (P)) 		1710007003NRG24070320240531591 07/03/2024 SURENDRA 1710007003WL059800 SURENDRA 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 SURENDRA BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-002/291-B
(MEHGOD (P)) 		1710007003NRG24070320240531592 07/03/2024 DHARMENDRA 1710007003WL059800 DHARMENDRA 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 DHARMENDRA CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-003-002/292-B
(MEHGOD (P)) 		1710007003NRG24070320240531593 07/03/2024 JITENDRA 1710007003WL059800 JITENDRA 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 JITENDRA BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-003-002/298-A
(MEHGOD (P)) 		1710007003NRG24070320240531594 07/03/2024 KAMOD 1710007003WL059800 KAMOD 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 KAMOD BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-003-002/322
(MEHGOD (P)) 		1710007003NRG24070320240531596 07/03/2024 raju 1710007003WL059800 raju 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 raju BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-003-002/322-B
(MEHGOD (P)) 		1710007003NRG24070320240531597 07/03/2024 shivkumar 1710007003WL059800 shivkumar 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 shivkumar CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-003-002/322-C
(MEHGOD (P)) 		1710007003NRG24070320240531598 07/03/2024 madan 1710007003WL059800 madan 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 madan BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-003-002/51-A
(MEHGOD (P)) 		1710007003NRG24070320240531599 07/03/2024 ABDESH 1710007003WL059800 ABDESH 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 ABDESH BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-003-002/60-A
(MEHGOD (P)) 		1710007003NRG24070320240531600 07/03/2024 BAKIL 1710007003WL059800 BAKIL 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 BAKIL BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-003-002/70-A
(MEHGOD (P)) 		1710007003NRG24070320240531601 07/03/2024 SONU 1710007003WL059800 SONU 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 SONU CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-003-002/80
(MEHGOD (P)) 		1710007003NRG24070320240531602 07/03/2024 AMOL 1710007003WL059800 AMOL 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 AMOL BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-003-002/86-A
(MEHGOD (P)) 		1710007003NRG24070320240531603 07/03/2024 ARVIND 1710007003WL059800 ARVIND 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 ARVIND BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-003-002/86-B
(MEHGOD (P)) 		1710007003NRG24070320240531604 07/03/2024 JAHARA 1710007003WL059800 JAHARA 00048 BKID0009422 1326 1326 Processed 24/04/2024 475601792 JAHARA BANK OF INDIA(508505)
SubTotal 23426 23426
19 JAISINAGAR MP-10-007-003-002/309
(MEHGOD (P)) 		1710007003NRG24070320240531595 07/03/2024 aman 1710007003WL059800 aman 00048 BKID0009424 1326 1326 Processed 24/04/2024 475601792 aman BANK OF INDIA(508505)
SubTotal 1326 1326
20 JAISINAGAR MP-10-007-003-002/20
(MEHGOD (P)) 		1710007003NRG24070320240531587 07/03/2024 RAJENDRA SINGH 1710007003WL059800 RAJENDRA SINGH 00089 CBIN0284173 1326 1326 Processed 24/04/2024 475601792 RAJENDRASINGH BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-003-002/21
(MEHGOD (P)) 		1710007003NRG24070320240531589 07/03/2024 JEEVAN 1710007003WL059800 JEEVAN 00089 CBIN0284173 1326 1326 Processed 24/04/2024 475601792 JEEVAN BANK OF INDIA(508505)
SubTotal 2652 2652
22 JAISINAGAR MP-10-007-031-001/22
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531437 07/03/2024 ramesh 1710007065WL059784 ramesh 00176 IDIB000S044 1326 1326 Processed 24/04/2024 475601792 ramesh INDIAN BANK(607105)
SubTotal 1326 1326
23 JAISINAGAR MP-10-007-031-001/99
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531443 07/03/2024 LACHUYA 1710007065WL059784 LACHUYA 00415 SBIN0005501 1326 1326 Processed 24/04/2024 475601792 LACHUYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531430 07/03/2024 neelesh 1710007065WL059784 neelesh 00415 SBIN0009524 1326 1326 Processed 24/04/2024 475601792 neelesh MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-031-001/163
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531434 07/03/2024 PREMSINGH 1710007065WL059784 PREMSINGH 00415 SBIN0009524 1326 1326 Processed 24/04/2024 475601792 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-031-001/178
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531436 07/03/2024 BHAGWANDASH 1710007065WL059784 BHAGWANDASH 00415 SBIN0009524 1326 1326 Processed 24/04/2024 475601792 BHAGWANDASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531441 07/03/2024 jagat ahirwar 1710007065WL059784 jagat ahirwar 00415 SBIN0012181 1326 1326 Processed 24/04/2024 475601792 jagatahirwar STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531442 07/03/2024 preti 1710007065WL059784 preti 00415 SBIN0012181 1326 1326 Processed 24/04/2024 475601792 preti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JAISINAGAR MP-10-007-031-001/149-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531431 07/03/2024 MANOJ 1710007065WL059784 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 MANOJ STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-031-001/16
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531432 07/03/2024 leeladar 1710007065WL059784 leeladar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 leeladar MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531433 07/03/2024 lakhan 1710007065WL059784 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAISINAGAR MP-10-007-031-001/166-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531435 07/03/2024 dinesh 1710007065WL059784 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 dinesh MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-031-001/26
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531438 07/03/2024 ramesuar 1710007065WL059784 ramesuar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 ramesuar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-031-001/37
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531439 07/03/2024 DAVI 1710007065WL059784 DAVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 DAVI MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-031-001/38
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531440 07/03/2024 KAMAL 1710007065WL059784 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 KAMAL MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-031-002/27
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531444 07/03/2024 HANMAT 1710007065WL059784 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 HANMAT MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-031-002/27
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531445 07/03/2024 KOUSHILYARANI 1710007065WL059784 KOUSHILYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 KOUSHILYARANI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-031-002/56
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531446 07/03/2024 SHEV PRASAD 1710007065WL059784 SHEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 SHEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-031-002/73
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531447 07/03/2024 bhujbal 1710007065WL059784 bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 bhujbal MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-031-002/73-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531448 07/03/2024 paramlal 1710007065WL059784 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 paramlal MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-031-002/80-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531449 07/03/2024 varat 1710007065WL059784 varat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475601792 varat STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-031-002/95
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531450 07/03/2024 kamod 1710007065WL059784 kamod 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 kamod MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-031-002/95
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531451 07/03/2024 siyabai 1710007065WL059784 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 siyabai MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-031-002/95-A
(JAMUNIYA GOND (P)) 		1710007065NRG24070320240531452 07/03/2024 Ramsaki 1710007065WL059784 Ramsaki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475601792 Ramsaki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_070324APB_FTO_489254 Bank of India BKID0009422 BERKHEDI 23426
2 JAISINAGAR MP1710007_070324APB_FTO_489254 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
3 JAISINAGAR MP1710007_070324APB_FTO_489254 Central Bank Of India CBIN0284173 JAISINAGAR 2652
4 JAISINAGAR MP1710007_070324APB_FTO_489254 Indian Bank IDIB000S044 SAGAR (M P) 1326
5 JAISINAGAR MP1710007_070324APB_FTO_489254 State Bank of India SBIN0005501 JAISINAGAR 1326
6 JAISINAGAR MP1710007_070324APB_FTO_489254 State Bank of India SBIN0009524 SEMADHANA 3978
7 JAISINAGAR MP1710007_070324APB_FTO_489254 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
8 JAISINAGAR MP1710007_070324APB_FTO_489254 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 20995

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