Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140723APB_FTO_167444
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-10-007-018-001/7058
(JAISINAGAR (P)) 		1710007018NRG24140720230204511 14/07/2023 Neha patel 1710007018WL017461 Neha patel 00045 BARB0BILEHR 3315 3315 Processed 20/07/2023 069624528 Nehapatel BANK OF BARODA(606985)
SubTotal 3315 3315
2 JAISINAGAR MP-10-007-018-001/707
(JAISINAGAR (P)) 		1710007018NRG24140720230204576 14/07/2023 SHIL RANI 1710007018WL017477 SHIL RANI 00089 CBIN0284173 3315 3315 Processed 20/07/2023 069624528 SHILRANI CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-018-001/7079
(JAISINAGAR (P)) 		1710007000NRG24140720230205087 14/07/2023 Ram shanaka Vishwakarma 1710007WL017526 Ram shanaka Vishwakarma 00089 CBIN0284173 816 816 Processed 20/07/2023 069624528 RamshanakaVishwakarma CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-018-001/7096
(JAISINAGAR (P)) 		1710007000NRG24140720230205089 14/07/2023 Laxmi sen 1710007WL017526 Laxmi sen 00089 CBIN0284173 2448 2448 Processed 20/07/2023 069624528 Laxmisen CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007018NRG24140720230204506 14/07/2023 Gopal thakur 1710007018WL017457 Gopal thakur 00089 CBIN0284173 3315 3315 Rejected 20/07/2023 069624528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAISINAGAR MP-10-007-018-001/8755
(JAISINAGAR (P)) 		1710007018NRG24140720230204513 14/07/2023 Kalpana Joshi 1710007018WL017463 Kalpana Joshi 00089 CBIN0284173 3315 3315 Processed 20/07/2023 069624528 KalpanaJoshi STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/947
(JAISINAGAR (P)) 		1710007018NRG24140720230204518 14/07/2023 NITIN 1710007018WL017465 NITIN 00089 CBIN0284173 3315 3315 Processed 20/07/2023 069624528 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINAGAR MP-10-007-018-001/947-A
(JAISINAGAR (P)) 		1710007018NRG24140720230204512 14/07/2023 RAJU 1710007018WL017462 RAJU 00089 CBIN0284173 3315 3315 Processed 20/07/2023 069624528 RAJU CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-018-001/947-B
(JAISINAGAR (P)) 		1710007018NRG24140720230204505 14/07/2023 KRISHANA KANT 1710007018WL017456 KRISHANA KANT 00089 CBIN0284173 3315 3315 Processed 20/07/2023 069624528 KRISHANAKANT STATE BANK OF INDIA(508548)
SubTotal 23154 23154
10 JAISINAGAR MP-10-007-018-001/3021
(JAISINAGAR (P)) 		1710007018NRG24140720230204520 14/07/2023 SANTOSH SEN 1710007018WL017467 SANTOSH SEN 00165 IBKL0000407 3315 3315 Processed 20/07/2023 069624528 SANTOSHSEN IDBI BANK(607095)
SubTotal 3315 3315
11 JAISINAGAR MP-10-007-008-001/133-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204651 14/07/2023 KEERTIKA THAKUR 1710007WL017486 KEERTIKA THAKUR 00415 SBIN0004543 1326 1326 Processed 20/07/2023 069624528 KEERTIKATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-018-001/2899
(JAISINAGAR (P)) 		1710007018NRG24140720230204508 14/07/2023 CHANDRABHAN 1710007018WL017458 CHANDRABHAN 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 CHANDRABHAN STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/4086
(JAISINAGAR (P)) 		1710007018NRG24140720230204501 14/07/2023 Prem Narayan shukal 1710007018WL017453 Prem Narayan shukal 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 PremNarayanshukal STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/707
(JAISINAGAR (P)) 		1710007018NRG24140720230204575 14/07/2023 DAMODAR SEN 1710007018WL017477 DAMODAR SEN 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 DAMODARSEN STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8061
(JAISINAGAR (P)) 		1710007018NRG24140720230204519 14/07/2023 Anuj dangi 1710007018WL017466 Anuj dangi 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 Anujdangi STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-018-001/8149
(JAISINAGAR (P)) 		1710007018NRG24140720230204531 14/07/2023 Savita yadav 1710007018WL017473 Savita yadav 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 Savitayadav STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/84346
(JAISINAGAR (P)) 		1710007018NRG24140720230204503 14/07/2023 priti 1710007018WL017454 priti 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 priti STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/84346
(JAISINAGAR (P)) 		1710007018NRG24140720230204502 14/07/2023 rajkumar 1710007018WL017454 rajkumar 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069624528 rajkumar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
19 JAISINAGAR MP-10-007-008-001/133-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204650 14/07/2023 SHRAVANKUMAR 1710007WL017486 SHRAVANKUMAR 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 SHRAVANKUMAR STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-008-001/207
(SINGARCHORI (P)) 		1710007000NRG24140720230204656 14/07/2023 rashmi 1710007WL017486 rashmi 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 rashmi FINO PAYMENTS BANK LTD(608001)
21 JAISINAGAR MP-10-007-008-001/207
(SINGARCHORI (P)) 		1710007000NRG24140720230204655 14/07/2023 surendra singh 1710007WL017486 surendra singh 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 surendrasingh STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-008-001/226-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204657 14/07/2023 anjana 1710007WL017486 anjana 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 anjana BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-008-001/226-D
(SINGARCHORI (P)) 		1710007000NRG24140720230204660 14/07/2023 Vandana 1710007WL017486 Vandana 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 Vandana BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-008-001/27
(SINGARCHORI (P)) 		1710007000NRG24140720230204661 14/07/2023 TULSHIRAM 1710007WL017486 TULSHIRAM 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 TULSHIRAM STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-008-001/50-A
(SINGARCHORI (P)) 		1710007000NRG24140720230204664 14/07/2023 Shivraj 1710007WL017486 Shivraj 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 Shivraj PUNJAB & SIND BANK(607087)
26 JAISINAGAR MP-10-007-008-001/63
(SINGARCHORI (P)) 		1710007000NRG24140720230204665 14/07/2023 GOVIND 1710007WL017486 GOVIND 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069624528 GOVIND STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 JAISINAGAR MP-10-007-006-002/9054
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204625 14/07/2023 RAMKISHAN 1710007WL017483 RAMKISHAN 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069624528 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 JAISINAGAR MP-10-007-018-001/2722
(JAISINAGAR (P)) 		1710007018NRG24140720230204510 14/07/2023 Teekaram patel 1710007018WL017460 Teekaram patel 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069624528 Teekarampatel CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
Total 71332 71332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140723APB_FTO_167444 Bank of Baroda BARB0BILEHR BILEHRA 3315
2 JAISINAGAR MP1710007_140723APB_FTO_167444 Central Bank Of India CBIN0284173 JAISINAGAR 23154
3 JAISINAGAR MP1710007_140723APB_FTO_167444 IDBI Bank IBKL0000407 SAGAR 3315
4 JAISINAGAR MP1710007_140723APB_FTO_167444 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
5 JAISINAGAR MP1710007_140723APB_FTO_167444 State Bank of India SBIN0005501 JAISINAGAR 23205
6 JAISINAGAR MP1710007_140723APB_FTO_167444 State Bank of India SBIN0009524 SEMADHANA 10608
7 JAISINAGAR MP1710007_140723APB_FTO_167444 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6409

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