Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020923APB_FTO_246418
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-10-007-022-001/38
(PADRAI (P)) 		1710007000NRG24010920230278508 02/09/2023 Rani 1710007WL029579 Rani 00045 BARB0BHAPEL 3094 3094 Processed 07/09/2023 066833665 Rani PUNJAB NATIONAL BANK(508568)
2 JAISINAGAR MP-10-007-022-001/77
(PADRAI (P)) 		1710007022NRG24290820230275250 02/09/2023 Geeta 1710007022WL029031 Geeta 00045 BARB0BHAPEL 3094 3094 Processed 07/09/2023 066833665 Geeta RATNAKAR BANK(607393)
SubTotal 6188 6188
3 JAISINAGAR MP-10-007-052-002/280-B
(BAKSWAHA (P)) 		1710007052NRG24010920230278042 02/09/2023 AASHARAM 1710007052WL029494 AASHARAM 00045 BARB0SAGMAC 3094 3094 Processed 07/09/2023 066833665 AASHARAM BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-022-001/498-A
(PADRAI (P)) 		1710007022NRG24290820230275247 02/09/2023 Pankaj namdev 1710007022WL029031 Pankaj namdev 00045 BARB0SIRSAG 3094 3094 Processed 07/09/2023 066833665 Pankajnamdev BANK OF BARODA(606985)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-001-002/54-A
(SAGONI KHURD (P)) 		1710007001NRG24010920230278442 02/09/2023 bhadai 1710007001WL029568 bhadai 00048 BKID0009422 2856 2856 Processed 07/09/2023 066833665 bhadai BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-001/24-A
(MEHGOD (P)) 		1710007003NRG24010920230278325 02/09/2023 Chandu 1710007003WL029551 Chandu 00048 BKID0009422 3094 3094 Processed 07/09/2023 066833665 Chandu BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-002/294-B
(MEHGOD (P)) 		1710007003NRG24010920230278326 02/09/2023 SUNEEL 1710007003WL029551 SUNEEL 00048 BKID0009422 3094 3094 Processed 07/09/2023 066833665 SUNEEL BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-003-002/319
(MEHGOD (P)) 		1710007003NRG24010920230278327 02/09/2023 kirat 1710007003WL029551 kirat 00048 BKID0009422 3094 3094 Processed 07/09/2023 066833665 kirat BANK OF INDIA(508505)
SubTotal 12138 12138
9 JAISINAGAR MP-10-007-018-001/2816
(JAISINAGAR (P)) 		1710007018NRG24300820230276175 02/09/2023 prabhoo 1710007018WL029196 prabhoo 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 prabhoo CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/2966
(JAISINAGAR (P)) 		1710007018NRG24300820230276178 02/09/2023 priyanshi nema 1710007018WL029198 priyanshi nema 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 priyanshinema CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-018-001/8200
(JAISINAGAR (P)) 		1710007018NRG24300820230276174 02/09/2023 Amit Shrivastava 1710007018WL029195 Amit Shrivastava 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 AmitShrivastava CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-022-001/136-A
(PADRAI (P)) 		1710007000NRG24010920230278507 02/09/2023 Puspendra 1710007WL029579 Puspendra 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 Puspendra BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-022-001/801
(PADRAI (P)) 		1710007000NRG24010920230278510 02/09/2023 Munni 1710007WL029579 Munni 00089 CBIN0284173 2873 2873 Processed 07/09/2023 066833665 Munni CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-022-001/994
(PADRAI (P)) 		1710007022NRG24290820230275246 02/09/2023 Devisingh 1710007022WL029030 Devisingh 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 Devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 JAISINAGAR MP-10-007-038-001/133-A
(HADA (P)) 		1710007038NRG24010920230279036 02/09/2023 RAGHURAJ 1710007038WL029659 RAGHURAJ 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 RAGHURAJ CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-001/281
(HADA (P)) 		1710007038NRG24010920230279093 02/09/2023 HEERA PATEL 1710007038WL029665 HEERA PATEL 00089 CBIN0284173 3094 3094 Processed 07/09/2023 066833665 HEERAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
17 JAISINAGAR MP-10-007-022-001/801
(PADRAI (P)) 		1710007000NRG24010920230278509 02/09/2023 Mansingh 1710007WL029579 Mansingh 00114 CBIN0MPDCBC 2873 2873 Processed 07/09/2023 066833665 Mansingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007018NRG24300820230276180 02/09/2023 DASHODA 1710007018WL029199 DASHODA 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 DASHODA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/1903
(JAISINAGAR (P)) 		1710007018NRG24300820230276179 02/09/2023 DHANASHAYAM 1710007018WL029199 DHANASHAYAM 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 DHANASHAYAM STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/2379
(JAISINAGAR (P)) 		1710007018NRG24300820230276182 02/09/2023 hariram vishwakrama 1710007018WL029201 hariram vishwakrama 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 hariramvishwakrama STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-018-001/2744
(JAISINAGAR (P)) 		1710007018NRG24300820230276177 02/09/2023 kalpana nema 1710007018WL029198 kalpana nema 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 kalpananema STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/2840
(JAISINAGAR (P)) 		1710007018NRG24300820230276181 02/09/2023 Durag singh thakur 1710007018WL029200 Durag singh thakur 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 Duragsinghthakur STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/4044
(JAISINAGAR (P)) 		1710007018NRG24300820230276176 02/09/2023 ramvati 1710007018WL029197 ramvati 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 ramvati STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-037-002/297
(BISUNPUR (P)) 		1710007037NRG24310820230277977 02/09/2023 Harisingh chadar 1710007037WL029481 Harisingh chadar 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 Harisinghchadar STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-038-001/19
(HADA (P)) 		1710007038NRG24010920230279092 02/09/2023 UDHAM SINGH 1710007038WL029665 UDHAM SINGH 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 UDHAMSINGH STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-038-001/230
(HADA (P)) 		1710007038NRG24010920230279038 02/09/2023 BALRAAM SEN 1710007038WL029659 BALRAAM SEN 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 BALRAAMSEN STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-038-001/60
(HADA (P)) 		1710007038NRG24010920230279039 02/09/2023 pooran 1710007038WL029659 pooran 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 pooran STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-001/91
(HADA (P)) 		1710007038NRG24010920230279094 02/09/2023 madhavsingh 1710007038WL029665 madhavsingh 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 madhavsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 JAISINAGAR MP-10-007-038-004/67-B
(HADA (P)) 		1710007038NRG24010920230279095 02/09/2023 JUJHARSINGH 1710007038WL029665 JUJHARSINGH 00415 SBIN0005501 3094 3094 Processed 07/09/2023 066833665 JUJHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
30 JAISINAGAR MP-10-007-022-001/1018
(PADRAI (P)) 		1710007022NRG24290820230275251 02/09/2023 Santoshrani 1710007022WL029032 Santoshrani 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 Santoshrani STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-022-001/498-A
(PADRAI (P)) 		1710007022NRG24290820230275248 02/09/2023 Ranu 1710007022WL029031 Ranu 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 Ranu STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-022-001/557
(PADRAI (P)) 		1710007022NRG24290820230275244 02/09/2023 GYAPRASAD 1710007022WL029030 GYAPRASAD 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 GYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-022-001/720
(PADRAI (P)) 		1710007022NRG24290820230275245 02/09/2023 Shivrani Patel 1710007022WL029030 Shivrani Patel 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 ShivraniPatel STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-022-001/77
(PADRAI (P)) 		1710007022NRG24290820230275249 02/09/2023 SHIVARAJ 1710007022WL029031 SHIVARAJ 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 SHIVARAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 JAISINAGAR MP-10-007-022-001/902-A
(PADRAI (P)) 		1710007000NRG24010920230278511 02/09/2023 Raghunath 1710007WL029579 Raghunath 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 Raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 JAISINAGAR MP-10-007-027-001/130
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24020920230279416 02/09/2023 RAMCHARAN 1710007027WL029745 RAMCHARAN 00415 SBIN0009524 1326 1326 Processed 07/09/2023 066833665 RAMCHARAN STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-027-002/61
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24020920230279420 02/09/2023 Radha rani 1710007027WL029745 Radha rani 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 Radharani STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-030-002/270-A
(MANKIYAI (P)) 		1710007030NRG24020920230279437 02/09/2023 Bhagunte 1710007030WL029749 Bhagunte 00415 SBIN0009524 3094 3094 Processed 07/09/2023 066833665 Bhagunte STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-030-002/365
(MANKIYAI (P)) 		1710007000NRG24310820230277502 02/09/2023 EMRAT 1710007WL029404 EMRAT 00415 SBIN0009524 2652 2652 Processed 07/09/2023 066833665 EMRAT BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-030-002/365
(MANKIYAI (P)) 		1710007000NRG24310820230277503 02/09/2023 RAMVATI 1710007WL029404 RAMVATI 00415 SBIN0009524 2652 2652 Processed 07/09/2023 066833665 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 31382 31382
41 JAISINAGAR MP-10-007-052-002/201
(BAKSWAHA (P)) 		1710007052NRG24010920230278041 02/09/2023 Tulai 1710007052WL029494 Tulai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066833665 Tulai BANK OF BARODA(606985)
SubTotal 3094 3094
Total 123522 123522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020923APB_FTO_246418 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 6188
2 JAISINAGAR MP1710007_020923APB_FTO_246418 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
3 JAISINAGAR MP1710007_020923APB_FTO_246418 Bank of Baroda BARB0SIRSAG SIRONJA 3094
4 JAISINAGAR MP1710007_020923APB_FTO_246418 Bank of India BKID0009422 BERKHEDI 12138
5 JAISINAGAR MP1710007_020923APB_FTO_246418 Central Bank Of India CBIN0284173 JAISINAGAR 24531
6 JAISINAGAR MP1710007_020923APB_FTO_246418 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 2873
7 JAISINAGAR MP1710007_020923APB_FTO_246418 State Bank of India SBIN0005501 JAISINAGAR 37128
8 JAISINAGAR MP1710007_020923APB_FTO_246418 State Bank of India SBIN0009524 SEMADHANA 31382
9 JAISINAGAR MP1710007_020923APB_FTO_246418 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3094

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