Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100623APB_FTO_83205
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-10-007-031-001/129-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096763 10/06/2023 naresh 1710007WL008088 naresh 00415 SBIN0005501 1326 1326 Processed 15/06/2023 364140259 naresh STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-031-001/26-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096783 10/06/2023 chotelal 1710007WL008088 chotelal 00415 SBIN0005501 1326 1326 Processed 15/06/2023 364140259 chotelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096760 10/06/2023 umesh 1710007WL008088 umesh 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 umesh STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-031-001/13-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096765 10/06/2023 gedarani 1710007WL008088 gedarani 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 gedarani STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-031-001/153
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096768 10/06/2023 SAROJRANI 1710007WL008088 SAROJRANI 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 SAROJRANI STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-031-001/163
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096771 10/06/2023 KRANTIBAI 1710007WL008088 KRANTIBAI 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 KRANTIBAI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-031-001/163
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096770 10/06/2023 PREMSINGH 1710007WL008088 PREMSINGH 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-031-001/164-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096773 10/06/2023 RAGBIND AND DROPATI 1710007WL008088 RAGBIND AND DROPATI 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 RAGBINDANDDROPATI BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096779 10/06/2023 SAVITA 1710007WL008088 SAVITA 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 SAVITA BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-031-001/231
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096782 10/06/2023 MAMTARANI 1710007WL008088 MAMTARANI 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 MAMTARANI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-031-001/26-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096784 10/06/2023 parvati 1710007WL008088 parvati 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 parvati INDUSIND BANK(607189)
12 JAISINAGAR MP-10-007-031-001/44
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096788 10/06/2023 tararani 1710007WL008088 tararani 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 tararani STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-031-001/47
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096789 10/06/2023 chandrani 1710007WL008088 chandrani 00415 SBIN0009524 1326 1326 Processed 15/06/2023 364140259 chandrani STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 JAISINAGAR MP-10-007-031-001/126
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096761 10/06/2023 maniram 1710007WL008088 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 maniram MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-031-001/127
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096762 10/06/2023 KALU AND praveshrani 1710007WL008088 KALU AND praveshrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 KALUANDpraveshrani STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-031-001/13-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096764 10/06/2023 MAHESH 1710007WL008088 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 MAHESH STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096766 10/06/2023 AMARSINGH 1710007WL008088 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-031-001/153
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096767 10/06/2023 netram 1710007WL008088 netram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 netram MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-031-001/16
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096769 10/06/2023 leeladar 1710007WL008088 leeladar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 leeladar MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-031-001/166-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096774 10/06/2023 devendra 1710007WL008088 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 devendra MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-031-001/166-C
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096776 10/06/2023 CHANDRESH 1710007WL008088 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-031-001/168-B
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096777 10/06/2023 rajesh 1710007WL008088 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 rajesh MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096778 10/06/2023 BHAVSINGH 1710007WL008088 BHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-031-001/178-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096780 10/06/2023 indrakumar 1710007WL008088 indrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 indrakumar MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-031-001/231
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096781 10/06/2023 LEKHAN 1710007WL008088 LEKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 LEKHAN BANK OF BARODA(606985)
26 JAISINAGAR MP-10-007-031-001/37
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096785 10/06/2023 DAVI 1710007WL008088 DAVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 DAVI MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-031-001/38
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096786 10/06/2023 KAMAL 1710007WL008088 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 KAMAL MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-031-001/44
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096787 10/06/2023 DARMU 1710007WL008088 DARMU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 DARMU MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-031-001/47
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096790 10/06/2023 buta 1710007WL008088 buta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 buta STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-031-001/63-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096792 10/06/2023 priyaka ahirwar 1710007WL008088 priyaka ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 priyakaahirwar MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-031-001/63-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096791 10/06/2023 rajkumar ahirwar 1710007WL008088 rajkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 rajkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-031-002/27
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096793 10/06/2023 HANMAT 1710007WL008088 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 HANMAT MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-031-002/56
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096794 10/06/2023 SHEV PRASAD 1710007WL008088 SHEV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 SHEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-031-002/80-A
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096796 10/06/2023 varat 1710007WL008088 varat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 varat STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-031-002/95
(JAMUNIYA GOND (P)) 		1710007000NRG24100620230096797 10/06/2023 siyabai 1710007WL008088 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140259 siyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100623APB_FTO_83205 State Bank of India SBIN0005501 JAISINAGAR 2652
2 JAISINAGAR MP1710007_100623APB_FTO_83205 State Bank of India SBIN0009524 SEMADHANA 14586
3 JAISINAGAR MP1710007_100623APB_FTO_83205 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 29172

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