Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130623APB_FTO_88689
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-10-007-027-001/42-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24130620230106204 13/06/2023 Ganesh 1710007027WL008931 Ganesh 00045 BARB0BHAPEL 1326 1326 Processed 16/06/2023 383402418 Ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101570 13/06/2023 ARJUN 1710007002WL008531 ARJUN 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 ARJUN BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101571 13/06/2023 prevashrani 1710007002WL008531 prevashrani 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 prevashrani BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101573 13/06/2023 NEETA 1710007002WL008531 NEETA 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 NEETA STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101572 13/06/2023 Shrikant 1710007002WL008531 Shrikant 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 Shrikant BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101574 13/06/2023 Abhinas 1710007002WL008531 Abhinas 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 Abhinas BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24120620230101575 13/06/2023 ANEETA 1710007002WL008531 ANEETA 00048 BKID0009422 1224 1224 Processed 16/06/2023 383402418 ANEETA BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-005-003/493
(SEWAN (P)) 		1710007000NRG24130620230106110 13/06/2023 HARIOM 1710007WL008914 HARIOM 00048 BKID0009422 2814 2814 Processed 16/06/2023 383402418 HARIOM BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-010-004/97-C
(MASURHAI (P)) 		1710007010NRG24130620230105625 13/06/2023 REWARAM 1710007010WL008860 REWARAM 00048 BKID0009422 1326 1326 Processed 16/06/2023 383402418 REWARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11484 11484
10 JAISINAGAR MP-10-007-015-002/195
(JERA (P)) 		1710007015NRG24110620230100430 13/06/2023 Rajnees yadav 1710007015WL008404 Rajnees yadav 00089 CBIN0284173 1326 1326 Processed 16/06/2023 383402418 Rajneesyadav STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-016-002/8
(BERKHERI GUSAI(P)) 		1710007016NRG24130620230106474 13/06/2023 Maharani gound 1710007016WL008954 Maharani gound 00089 CBIN0284173 1326 1326 Processed 16/06/2023 383402418 Maharanigound CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-018-001/2294
(JAISINAGAR (P)) 		1710007018NRG24130620230104402 13/06/2023 JYOTI PRAJAPATI 1710007018WL008726 JYOTI PRAJAPATI 00089 CBIN0284173 1989 1989 Processed 16/06/2023 383402418 JYOTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 JAISINAGAR MP-10-007-046-001/1068
(TALCHIRI (P)) 		1710007046NRG24130620230106154 13/06/2023 ayush 1710007046WL008920 ayush 00152 HDFC0000449 1547 1547 Processed 16/06/2023 383402418 ayush STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 JAISINAGAR MP-10-007-015-002/113
(JERA (P)) 		1710007015NRG24110620230100428 13/06/2023 ramsevak 1710007015WL008404 ramsevak 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 ramsevak STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-015-002/195
(JERA (P)) 		1710007015NRG24110620230100431 13/06/2023 Ramakanti yadav 1710007015WL008404 Ramakanti yadav 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 Ramakantiyadav STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-015-002/75-A
(JERA (P)) 		1710007015NRG24110620230100432 13/06/2023 HEMRAJ AHIRWAR 1710007015WL008404 HEMRAJ AHIRWAR 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 HEMRAJAHIRWAR STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-015-002/75-A
(JERA (P)) 		1710007015NRG24110620230100433 13/06/2023 SEEMARANI 1710007015WL008404 SEEMARANI 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 SEEMARANI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-016-002/8
(BERKHERI GUSAI(P)) 		1710007016NRG24130620230106473 13/06/2023 LAKHU 1710007016WL008954 LAKHU 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 LAKHU STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-016-002/8-A
(BERKHERI GUSAI(P)) 		1710007016NRG24130620230106475 13/06/2023 Veerendra gound 1710007016WL008954 Veerendra gound 00415 SBIN0005501 1326 1326 Processed 16/06/2023 383402418 Veerendragound STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 JAISINAGAR MP-10-007-046-001/1068
(TALCHIRI (P)) 		1710007046NRG24130620230106153 13/06/2023 manesha 1710007046WL008920 manesha 00415 SBIN0007214 1547 1547 Processed 16/06/2023 383402418 manesha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 JAISINAGAR MP-10-007-027-001/138
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106207 13/06/2023 BHARAT 1710007WL008932 BHARAT 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 BHARAT STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-027-001/138
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106208 13/06/2023 SAVITREE 1710007WL008932 SAVITREE 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 SAVITREE BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-027-001/145
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24130620230106202 13/06/2023 AASHABAI 1710007027WL008931 AASHABAI 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 AASHABAI HDFC BANK LTD(607152)
24 JAISINAGAR MP-10-007-027-001/145
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24130620230106201 13/06/2023 RAJKUMAR 1710007027WL008931 RAJKUMAR 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 RAJKUMAR BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-027-001/42-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24130620230106203 13/06/2023 KRANTI 1710007027WL008931 KRANTI 00415 SBIN0009524 1326 1326 Rejected 16/06/2023 383402418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106209 13/06/2023 KHOOBCHAND 1710007WL008932 KHOOBCHAND 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 KHOOBCHAND STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106211 13/06/2023 KHOOBCHAND 1710007WL008932 KHOOBCHAND 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 KHOOBCHAND STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106210 13/06/2023 premrani 1710007WL008932 premrani 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 premrani BANK OF BARODA(606985)
29 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24130620230106212 13/06/2023 premrani 1710007WL008932 premrani 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 premrani BANK OF BARODA(606985)
30 JAISINAGAR MP-10-007-027-001/996
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24130620230106206 13/06/2023 rajbai 1710007027WL008931 rajbai 00415 SBIN0009524 1326 1326 Processed 16/06/2023 383402418 rajbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 JAISINAGAR MP-10-007-010-004/614
(MASURHAI (P)) 		1710007010NRG24130620230105621 13/06/2023 TEEKARAM 1710007010WL008860 TEEKARAM 00688 FINO0001446 1326 1326 Processed 16/06/2023 383402418 TEEKARAM FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-010-004/663
(MASURHAI (P)) 		1710007010NRG24130620230105622 13/06/2023 DEEVAN 1710007010WL008860 DEEVAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383402418 DEEVAN FINO PAYMENTS BANK LTD(608001)
33 JAISINAGAR MP-10-007-010-004/664
(MASURHAI (P)) 		1710007010NRG24130620230105623 13/06/2023 RAMSWAROOP 1710007010WL008860 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 16/06/2023 383402418 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-010-004/665
(MASURHAI (P)) 		1710007010NRG24130620230105624 13/06/2023 SUNIL 1710007010WL008860 SUNIL 00688 FINO0001446 1326 1326 Processed 16/06/2023 383402418 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 47065 47065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130623APB_FTO_88689 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_130623APB_FTO_88689 Bank of India BKID0009422 BERKHEDI 11484
3 JAISINAGAR MP1710007_130623APB_FTO_88689 Central Bank Of India CBIN0284173 JAISINAGAR 4641
4 JAISINAGAR MP1710007_130623APB_FTO_88689 HDFC bank HDFC0000449 SAGAR 1547
5 JAISINAGAR MP1710007_130623APB_FTO_88689 State Bank of India SBIN0005501 JAISINAGAR 7956
6 JAISINAGAR MP1710007_130623APB_FTO_88689 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
7 JAISINAGAR MP1710007_130623APB_FTO_88689 State Bank of India SBIN0009524 SEMADHANA 11934
8 JAISINAGAR MP1710007_130623APB_FTO_88689 State Bank of India SBIN0009524 सेमाढाना 1326
9 JAISINAGAR MP1710007_130623APB_FTO_88689 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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