Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140623APB_FTO_90659
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-10-007-024-002/18-A
(SARKHARI (P)) 		1710007024NRG24140620230109621 14/06/2023 buddhu 1710007024WL009176 buddhu 00045 BARB0SAGARX 1547 1547 Processed 17/06/2023 393278911 buddhu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-024-001/37-A
(SARKHARI (P)) 		1710007024NRG24140620230109609 14/06/2023 SURESH 1710007024WL009176 SURESH 00089 CBIN0282677 1547 1547 Processed 17/06/2023 393278911 SURESH CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-024-001/99-A
(SARKHARI (P)) 		1710007024NRG24140620230109611 14/06/2023 Hemraj kurmi 1710007024WL009176 Hemraj kurmi 00089 CBIN0282677 1547 1547 Processed 17/06/2023 393278911 Hemrajkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-024-002/57
(SARKHARI (P)) 		1710007024NRG24140620230109633 14/06/2023 bharat sahu 1710007024WL009176 bharat sahu 00177 IOBA0002190 1547 1547 Processed 17/06/2023 393278911 bharatsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-024-002/354
(SARKHARI (P)) 		1710007024NRG24140620230109628 14/06/2023 MAHENDRA VISHWKARMA 1710007024WL009176 MAHENDRA VISHWKARMA 00354 PUNB0273000 1547 1547 Processed 17/06/2023 393278911 MAHENDRAVISHWKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-024-001/11
(SARKHARI (P)) 		1710007024NRG24140620230109607 14/06/2023 bharat 1710007024WL009176 bharat 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 bharat STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-024-001/3
(SARKHARI (P)) 		1710007024NRG24140620230109608 14/06/2023 gajraj 1710007024WL009176 gajraj 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 gajraj STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-024-001/67-A
(SARKHARI (P)) 		1710007024NRG24140620230109610 14/06/2023 DEVENDRA KURMI 1710007024WL009176 DEVENDRA KURMI 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 DEVENDRAKURMI STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG24140620230109613 14/06/2023 ramraj chadar 1710007024WL009176 ramraj chadar 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 ramrajchadar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-024-002/139
(SARKHARI (P)) 		1710007024NRG24140620230109614 14/06/2023 GOTIRAM 1710007024WL009176 GOTIRAM 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 GOTIRAM STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-024-002/155
(SARKHARI (P)) 		1710007024NRG24140620230109615 14/06/2023 BHAGVANDAS 1710007024WL009176 BHAGVANDAS 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 BHAGVANDAS STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-024-002/155-A
(SARKHARI (P)) 		1710007024NRG24140620230109616 14/06/2023 KAILASH vishwakarma 1710007024WL009176 KAILASH vishwakarma 00415 SBIN0009524 1547 1547 Rejected 17/06/2023 393278911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAISINAGAR MP-10-007-024-002/167
(SARKHARI (P)) 		1710007024NRG24140620230109618 14/06/2023 HARIOM 1710007024WL009176 HARIOM 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 HARIOM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 JAISINAGAR MP-10-007-024-002/169
(SARKHARI (P)) 		1710007024NRG24140620230109619 14/06/2023 BHOLE 1710007024WL009176 BHOLE 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 BHOLE STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-024-002/178
(SARKHARI (P)) 		1710007024NRG24140620230109620 14/06/2023 KARAN THAKUR 1710007024WL009176 KARAN THAKUR 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 KARANTHAKUR STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-024-002/220-A
(SARKHARI (P)) 		1710007024NRG24140620230109622 14/06/2023 Shivkumar patel 1710007024WL009176 Shivkumar patel 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 Shivkumarpatel STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-024-002/33
(SARKHARI (P)) 		1710007024NRG24140620230109623 14/06/2023 PUNNU 1710007024WL009176 PUNNU 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 PUNNU STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-024-002/336
(SARKHARI (P)) 		1710007024NRG24140620230109624 14/06/2023 Vrindavan chadar 1710007024WL009176 Vrindavan chadar 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 Vrindavanchadar STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-024-002/35-A
(SARKHARI (P)) 		1710007024NRG24140620230109625 14/06/2023 MALTHU chadar 1710007024WL009176 MALTHU chadar 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 MALTHUchadar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-024-002/351
(SARKHARI (P)) 		1710007024NRG24140620230109626 14/06/2023 chandresh sen 1710007024WL009176 chandresh sen 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 chandreshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 JAISINAGAR MP-10-007-024-002/353
(SARKHARI (P)) 		1710007024NRG24140620230109627 14/06/2023 akash 1710007024WL009176 akash 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 akash STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-024-002/42-A
(SARKHARI (P)) 		1710007024NRG24140620230109629 14/06/2023 HARISING 1710007024WL009176 HARISING 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 HARISING STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-024-002/47-A
(SARKHARI (P)) 		1710007024NRG24140620230109631 14/06/2023 GULAB LADIYA 1710007024WL009176 GULAB LADIYA 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 GULABLADIYA BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-024-002/56-A
(SARKHARI (P)) 		1710007024NRG24140620230109632 14/06/2023 ASHOK 1710007024WL009176 ASHOK 00415 SBIN0009524 1547 1547 Processed 17/06/2023 393278911 ASHOK STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-024-002/64-B
(SARKHARI (P)) 		1710007024NRG24140620230109637 14/06/2023 sandeep kumar sirothiya 1710007024WL009176 sandeep kumar sirothiya 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 sandeepkumarsirothiya STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-024-002/66-A
(SARKHARI (P)) 		1710007024NRG24140620230109638 14/06/2023 PRABHU 1710007024WL009176 PRABHU 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 PRABHU STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-024-002/66-B
(SARKHARI (P)) 		1710007024NRG24140620230109639 14/06/2023 RAJENDRA 1710007024WL009176 RAJENDRA 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 RAJENDRA STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-024-002/73
(SARKHARI (P)) 		1710007024NRG24140620230109640 14/06/2023 BRAJESH 1710007024WL009176 BRAJESH 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 BRAJESH STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-024-002/82-A
(SARKHARI (P)) 		1710007024NRG24140620230109641 14/06/2023 Arvind chadar 1710007024WL009176 Arvind chadar 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 Arvindchadar STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-024-002/92
(SARKHARI (P)) 		1710007024NRG24140620230109643 14/06/2023 balram 1710007024WL009176 balram 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 balram STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-024-002/96-A
(SARKHARI (P)) 		1710007024NRG24140620230109644 14/06/2023 PAVAN SAHU 1710007024WL009176 PAVAN SAHU 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 PAVANSAHU STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-024-002/97
(SARKHARI (P)) 		1710007024NRG24140620230109645 14/06/2023 SHOBHARAM 1710007024WL009176 SHOBHARAM 00415 SBIN0009524 1326 1326 Processed 17/06/2023 393278911 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 40001 40001
33 JAISINAGAR MP-10-007-024-002/64-A
(SARKHARI (P)) 		1710007024NRG24140620230109636 14/06/2023 deepak sirothiya 1710007024WL009176 deepak sirothiya 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278911 deepaksirothiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140623APB_FTO_90659 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 JAISINAGAR MP1710007_140623APB_FTO_90659 Central Bank Of India CBIN0282677 MIRKHEDI 3094
3 JAISINAGAR MP1710007_140623APB_FTO_90659 Indian Overseas Bank IOBA0002190 SAGAR 1547
4 JAISINAGAR MP1710007_140623APB_FTO_90659 Punjab National Bank PUNB0273000 NARAYAOLI 1547
5 JAISINAGAR MP1710007_140623APB_FTO_90659 State Bank of India SBIN0009524 SEMADHANA 40001
6 JAISINAGAR MP1710007_140623APB_FTO_90659 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

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