Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090623APB_FTO_81714
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-10-007-008-001/108-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094381 09/06/2023 MANOJ 1710007008WL007933 MANOJ 00045 BARB0BHAPEL 1326 1326 Processed 15/06/2023 365411507 MANOJ BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-008-001/73
(SINGARCHORI (P)) 		1710007008NRG24090620230094384 09/06/2023 Kamlesh ahirwar 1710007008WL007933 Kamlesh ahirwar 00045 BARB0BHAPEL 1326 1326 Processed 15/06/2023 365411507 Kamleshahirwar MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-008-001/84
(SINGARCHORI (P)) 		1710007008NRG24090620230094385 09/06/2023 hirendra singh 1710007008WL007933 hirendra singh 00045 BARB0BHAPEL 1326 1326 Processed 15/06/2023 365411507 hirendrasingh FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-008-003/91
(SINGARCHORI (P)) 		1710007000NRG24090620230092412 09/06/2023 jasant singh 1710007WL007806 jasant singh 00045 BARB0BHAPEL 1326 1326 Processed 15/06/2023 365411507 jasantsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-008-002/41-A
(SINGARCHORI (P)) 		1710007008NRG24090620230094386 09/06/2023 SUNIL AHIRWAR 1710007008WL007933 SUNIL AHIRWAR 00089 CBIN0282677 1326 1326 Processed 15/06/2023 365411507 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-008-003/14-B
(SINGARCHORI (P)) 		1710007000NRG24090620230092407 09/06/2023 ramvaran 1710007WL007806 ramvaran 00089 CBIN0283368 1326 1326 Processed 15/06/2023 365411507 ramvaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-008-001/133-C
(SINGARCHORI (P)) 		1710007008NRG24090620230094231 09/06/2023 KEERTIKA THAKUR 1710007008WL007928 KEERTIKA THAKUR 00415 SBIN0004543 1326 1326 Processed 15/06/2023 365411507 KEERTIKATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-008-001/118
(SINGARCHORI (P)) 		1710007008NRG24090620230094221 09/06/2023 KARAN SINGH 1710007008WL007928 KARAN SINGH 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 KARANSINGH STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-008-001/127
(SINGARCHORI (P)) 		1710007008NRG24090620230094223 09/06/2023 SURENDRA SINGH 1710007008WL007928 SURENDRA SINGH 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 SURENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
10 JAISINAGAR MP-10-007-008-001/129-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094224 09/06/2023 RAMRAJ 1710007008WL007928 RAMRAJ 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 RAMRAJ STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-008-001/129-D
(SINGARCHORI (P)) 		1710007008NRG24090620230094225 09/06/2023 RAMKUMAR 1710007008WL007928 RAMKUMAR 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 RAMKUMAR BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-008-001/130
(SINGARCHORI (P)) 		1710007008NRG24090620230094226 09/06/2023 RAGHUVEER SINGH 1710007008WL007928 RAGHUVEER SINGH 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 RAGHUVEERSINGH BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-008-001/132-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094228 09/06/2023 ANIRUDH 1710007008WL007928 ANIRUDH 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 ANIRUDH BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-008-001/132-C
(SINGARCHORI (P)) 		1710007008NRG24090620230094229 09/06/2023 ANUP 1710007008WL007928 ANUP 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 ANUP HDFC BANK LTD(607152)
15 JAISINAGAR MP-10-007-008-001/205-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094382 09/06/2023 Abhishek 1710007008WL007933 Abhishek 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 Abhishek MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-008-001/27
(SINGARCHORI (P)) 		1710007008NRG24090620230094234 09/06/2023 TULSHIRAM 1710007008WL007928 TULSHIRAM 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 TULSHIRAM STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-008-001/50-A
(SINGARCHORI (P)) 		1710007008NRG24090620230094383 09/06/2023 Shivraj 1710007008WL007933 Shivraj 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 Shivraj PUNJAB & SIND BANK(607087)
18 JAISINAGAR MP-10-007-008-001/63
(SINGARCHORI (P)) 		1710007008NRG24090620230094235 09/06/2023 GOVIND 1710007008WL007928 GOVIND 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 GOVIND STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-008-003/91
(SINGARCHORI (P)) 		1710007000NRG24090620230092413 09/06/2023 rammani 1710007WL007806 rammani 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 rammani FINO PAYMENTS BANK LTD(608001)
20 JAISINAGAR MP-10-007-008-003/91
(SINGARCHORI (P)) 		1710007000NRG24090620230092414 09/06/2023 rampal singh 1710007WL007806 rampal singh 00415 SBIN0009524 1326 1326 Processed 15/06/2023 365411507 rampalsingh BANK OF BARODA(606985)
SubTotal 17238 17238
21 JAISINAGAR MP-10-007-008-003/384
(SINGARCHORI (P)) 		1710007008NRG24090620230094391 09/06/2023 MEDHA RAJPOOT 1710007008WL007933 MEDHA RAJPOOT 00415 SBIN0012181 1326 1326 Processed 15/06/2023 365411507 MEDHARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JAISINAGAR MP-10-007-008-001/102-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094379 09/06/2023 RAHUL AHIRWAR 1710007008WL007933 RAHUL AHIRWAR 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411507 RAHULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-008-001/102-C
(SINGARCHORI (P)) 		1710007008NRG24090620230094380 09/06/2023 DEEPAK AHIRWAR 1710007008WL007933 DEEPAK AHIRWAR 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411507 DEEPAKAHIRWAR BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-008-003/14-B
(SINGARCHORI (P)) 		1710007000NRG24090620230092408 09/06/2023 mamta 1710007WL007806 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411507 mamta RATNAKAR BANK(607393)
25 JAISINAGAR MP-10-007-008-003/69
(SINGARCHORI (P)) 		1710007000NRG24090620230092411 09/06/2023 SHUSHMA 1710007WL007806 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411507 SHUSHMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 JAISINAGAR MP-10-007-008-003/18-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094387 09/06/2023 pushpa dangi 1710007008WL007933 pushpa dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 pushpadangi FINO PAYMENTS BANK LTD(608001)
27 JAISINAGAR MP-10-007-008-003/30
(SINGARCHORI (P)) 		1710007008NRG24090620230094388 09/06/2023 krantibai 1710007008WL007933 krantibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 krantibai FINO PAYMENTS BANK LTD(608001)
28 JAISINAGAR MP-10-007-008-003/30-A
(SINGARCHORI (P)) 		1710007008NRG24090620230094389 09/06/2023 monoka dangi 1710007008WL007933 monoka dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 monokadangi FINO PAYMENTS BANK LTD(608001)
29 JAISINAGAR MP-10-007-008-003/395
(SINGARCHORI (P)) 		1710007008NRG24090620230094393 09/06/2023 meena 1710007008WL007933 meena 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 meena FINO PAYMENTS BANK LTD(608001)
30 JAISINAGAR MP-10-007-008-003/404
(SINGARCHORI (P)) 		1710007008NRG24090620230094395 09/06/2023 mithlesh rajput 1710007008WL007933 mithlesh rajput 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 mithleshrajput FINO PAYMENTS BANK LTD(608001)
31 JAISINAGAR MP-10-007-008-003/49
(SINGARCHORI (P)) 		1710007008NRG24090620230094396 09/06/2023 santosh chadar 1710007008WL007933 santosh chadar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 santoshchadar FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-008-003/49
(SINGARCHORI (P)) 		1710007008NRG24090620230094397 09/06/2023 vimla bai chadar 1710007008WL007933 vimla bai chadar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 vimlabaichadar FINO PAYMENTS BANK LTD(608001)
33 JAISINAGAR MP-10-007-008-003/51
(SINGARCHORI (P)) 		1710007008NRG24090620230094398 09/06/2023 Mehtap singh dangi 1710007008WL007933 Mehtap singh dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 Mehtapsinghdangi FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-008-003/54-A
(SINGARCHORI (P)) 		1710007008NRG24090620230094399 09/06/2023 vinita dangi 1710007008WL007933 vinita dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 vinitadangi FINO PAYMENTS BANK LTD(608001)
35 JAISINAGAR MP-10-007-008-003/81-A
(SINGARCHORI (P)) 		1710007008NRG24090620230094400 09/06/2023 deepika dangi 1710007008WL007933 deepika dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 deepikadangi FINO PAYMENTS BANK LTD(608001)
36 JAISINAGAR MP-10-007-008-003/81-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094401 09/06/2023 hemraj dangi 1710007008WL007933 hemraj dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 hemrajdangi FINO PAYMENTS BANK LTD(608001)
37 JAISINAGAR MP-10-007-008-003/90-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094403 09/06/2023 bharat singh dangi 1710007008WL007933 bharat singh dangi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 bharatsinghdangi FINO PAYMENTS BANK LTD(608001)
38 JAISINAGAR MP-10-007-008-003/90-B
(SINGARCHORI (P)) 		1710007008NRG24090620230094404 09/06/2023 Ranjna 1710007008WL007933 Ranjna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365411507 Ranjna FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090623APB_FTO_81714 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 5304
2 JAISINAGAR MP1710007_090623APB_FTO_81714 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 JAISINAGAR MP1710007_090623APB_FTO_81714 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
4 JAISINAGAR MP1710007_090623APB_FTO_81714 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
5 JAISINAGAR MP1710007_090623APB_FTO_81714 State Bank of India SBIN0009524 SEMADHANA 17238
6 JAISINAGAR MP1710007_090623APB_FTO_81714 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
7 JAISINAGAR MP1710007_090623APB_FTO_81714 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
8 JAISINAGAR MP1710007_090623APB_FTO_81714 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
9 JAISINAGAR MP1710007_090623APB_FTO_81714 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1326
10 JAISINAGAR MP1710007_090623APB_FTO_81714 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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