Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_190723APB_FTO_175170
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-10-007-054-003/641
() 		1710007000NRG24190720230214703 19/07/2023 gabbar sigh 1710007WL018714 gabbar sigh 00045 BARB0BILEHR 1547 1547 Processed 22/07/2023 107133918 gabbarsigh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-045-001/245-A
(SOTHIYA (P)) 		1710007045NRG24190720230215366 19/07/2023 Gajendra 1710007045WL018820 Gajendra 00045 BARB0SAGARX 1105 1105 Processed 22/07/2023 107133918 Gajendra BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-045-001/32-A
(SOTHIYA (P)) 		1710007045NRG24190720230215372 19/07/2023 Sitabai 1710007045WL018826 Sitabai 00045 BARB0SAGARX 1105 1105 Processed 22/07/2023 107133918 Sitabai BANK OF BARODA(606985)
SubTotal 2210 2210
4 JAISINAGAR MP-10-007-021-001/453
(ORIYA (P)) 		1710007000NRG24190720230215158 19/07/2023 CHANDRAHAS 1710007WL018793 CHANDRAHAS 00089 CBIN0284173 221 221 Processed 22/07/2023 107133918 CHANDRAHAS CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-021-001/87
(ORIYA (P)) 		1710007000NRG24190720230214717 19/07/2023 pooran 1710007WL018719 pooran 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107133918 pooran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 JAISINAGAR MP-10-007-015-001/68
(JERA (P)) 		1710007000NRG24190720230214687 19/07/2023 prabhudayal prvesh rani 1710007WL018711 prabhudayal prvesh rani 00415 SBIN0005501 1547 1547 Processed 22/07/2023 107133918 prabhudayalprveshrani STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-016-002/12
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214901 19/07/2023 TEK SINGH 1710007016WL018740 TEK SINGH 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 TEKSINGH STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-016-002/15
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214902 19/07/2023 bhore 1710007016WL018740 bhore 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 bhore STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-016-002/17
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214903 19/07/2023 narad sing 1710007016WL018740 narad sing 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 naradsing CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-016-002/18
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214904 19/07/2023 NIRPAT 1710007016WL018740 NIRPAT 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 NIRPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 JAISINAGAR MP-10-007-016-002/2
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214905 19/07/2023 dhannu 1710007016WL018740 dhannu 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 dhannu STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-016-002/20-A
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214906 19/07/2023 DILIP 1710007016WL018740 DILIP 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 DILIP STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-016-002/21-A
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230214907 19/07/2023 GUDDU 1710007016WL018740 GUDDU 00415 SBIN0005501 663 663 Processed 22/07/2023 107133918 GUDDU CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-005/1
(BERKHERI GUSAI(P)) 		1710007016NRG24190720230215009 19/07/2023 genda lal 1710007016WL018755 genda lal 00415 SBIN0005501 884 884 Processed 22/07/2023 107133918 gendalal STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007000NRG24190720230215123 19/07/2023 Ajay 1710007WL018781 Ajay 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Ajay CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007000NRG24190720230215144 19/07/2023 Amar 1710007WL018787 Amar 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Amar UNION BANK OF INDIA(508500)
17 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007000NRG24190720230214718 19/07/2023 Param 1710007WL018720 Param 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Param STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-021-001/80-B
(ORIYA (P)) 		1710007000NRG24190720230214750 19/07/2023 Dharamraj 1710007WL018722 Dharamraj 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Dharamraj STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-001/80-C
(ORIYA (P)) 		1710007000NRG24190720230214783 19/07/2023 Kundan 1710007WL018725 Kundan 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Kundan STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-001/80-C
(ORIYA (P)) 		1710007000NRG24190720230214784 19/07/2023 Sunita 1710007WL018726 Sunita 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Sunita STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-001/85-A
(ORIYA (P)) 		1710007000NRG24190720230214716 19/07/2023 Munnalal 1710007WL018719 Munnalal 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Munnalal STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-021-002/120
(ORIYA (P)) 		1710007000NRG24190720230215206 19/07/2023 BHAGVANDAS 1710007WL018803 BHAGVANDAS 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 BHAGVANDAS STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-021-002/120
(ORIYA (P)) 		1710007000NRG24190720230215230 19/07/2023 sashikant 1710007WL018807 sashikant 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 sashikant CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-002/206-A
(ORIYA (P)) 		1710007000NRG24190720230214796 19/07/2023 Laxmikant 1710007WL018730 Laxmikant 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Laxmikant CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-021-002/206-A
(ORIYA (P)) 		1710007000NRG24190720230214795 19/07/2023 Ramakant 1710007WL018729 Ramakant 00415 SBIN0005501 221 221 Processed 22/07/2023 107133918 Ramakant STATE BANK OF INDIA(508548)
SubTotal 9503 9503
26 JAISINAGAR MP-10-007-045-001/214
(SOTHIYA (P)) 		1710007045NRG24190720230215367 19/07/2023 BIHARI 1710007045WL018821 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133918 BIHARI MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-045-001/572
(SOTHIYA (P)) 		1710007045NRG24190720230215370 19/07/2023 rahul 1710007045WL018824 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133918 rahul MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-045-002/39
(SOTHIYA (P)) 		1710007045NRG24190720230215368 19/07/2023 BABLU 1710007045WL018822 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133918 BABLU MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-045-002/78
(SOTHIYA (P)) 		1710007045NRG24190720230215369 19/07/2023 SHIVRAJ 1710007045WL018823 SHIVRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133918 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-047-001/57
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215116 19/07/2023 BHAVSINGH 1710007WL018778 BHAVSINGH 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107133918 BHAVSINGH UNION BANK OF INDIA(508500)
31 JAISINAGAR MP-10-007-054-003/641
() 		1710007000NRG24190720230214704 19/07/2023 rachana 1710007WL018714 rachana 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133918 rachana MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-059-001/221-A
(MADKHERA JAGIR (P)) 		1710007000NRG24190720230215114 19/07/2023 KALU 1710007WL018777 KALU 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107133918 KALU IDBI BANK(607095)
33 JAISINAGAR MP-10-007-059-001/46
(MADKHERA JAGIR (P)) 		1710007000NRG24190720230215115 19/07/2023 Bakeel 1710007WL018777 Bakeel 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133918 Bakeel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_190723APB_FTO_175170 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_190723APB_FTO_175170 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
3 JAISINAGAR MP1710007_190723APB_FTO_175170 Central Bank Of India CBIN0284173 JAISINAGAR 1768
4 JAISINAGAR MP1710007_190723APB_FTO_175170 State Bank of India SBIN0005501 JAISINAGAR 9503
5 JAISINAGAR MP1710007_190723APB_FTO_175170 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 221
6 JAISINAGAR MP1710007_190723APB_FTO_175170 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3094
7 JAISINAGAR MP1710007_190723APB_FTO_175170 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1105
8 JAISINAGAR MP1710007_190723APB_FTO_175170 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326
9 JAISINAGAR MP1710007_190723APB_FTO_175170 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 2210

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