Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290423APB_FTO_22985
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-10-007-016-002/394
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010745 29/04/2023 Sima Gound 1710007016WL000818 Sima Gound 00089 CBIN0282677 605 605 Processed 12/05/2023 641792397 SimaGound CENTRAL BANK OF INDIA(607115)
SubTotal 605 605
2 JAISINAGAR MP-10-007-016-002/15
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010733 29/04/2023 suraj bai 1710007016WL000818 suraj bai 00089 CBIN0284173 1105 1105 Processed 12/05/2023 641792397 surajbai CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-016-002/2
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010737 29/04/2023 devka gond 1710007016WL000818 devka gond 00089 CBIN0284173 1105 1105 Processed 12/05/2023 641792397 devkagond CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010740 29/04/2023 SANTOSHRANI 1710007016WL000818 SANTOSHRANI 00089 CBIN0284173 1105 1105 Processed 12/05/2023 641792397 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010741 29/04/2023 Ranjana rajpoot 1710007016WL000818 Ranjana rajpoot 00089 CBIN0284173 1105 1105 Processed 12/05/2023 641792397 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-016-002/342
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010743 29/04/2023 Golu gound 1710007016WL000818 Golu gound 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 Golugound CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-016-002/395
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010746 29/04/2023 Raja Gound 1710007016WL000818 Raja Gound 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 RajaGound CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-016-002/552
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010752 29/04/2023 Ram sakhi gound 1710007016WL000818 Ram sakhi gound 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 Ramsakhigound CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-016-002/8
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010756 29/04/2023 Maharani gound 1710007016WL000818 Maharani gound 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 Maharanigound CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-016-002/9
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010758 29/04/2023 RAJJO 1710007016WL000818 RAJJO 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 RAJJO CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-016-005/130
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010762 29/04/2023 TEJSINGH 1710007016WL000818 TEJSINGH 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 TEJSINGH PUNJAB & SIND BANK(607087)
12 JAISINAGAR MP-10-007-016-005/359
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010772 29/04/2023 manak puri 1710007016WL000818 manak puri 00089 CBIN0284173 605 605 Processed 12/05/2023 641792397 manakpuri CENTRAL BANK OF INDIA(607115)
SubTotal 8655 8655
13 JAISINAGAR MP-10-007-016-005/340
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010771 29/04/2023 malti ahirwar 1710007016WL000818 malti ahirwar 00415 SBIN0000544 605 605 Processed 12/05/2023 641792397 maltiahirwar STATE BANK OF INDIA(508548)
SubTotal 605 605
14 JAISINAGAR MP-10-007-016-002/15
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010732 29/04/2023 bhore 1710007016WL000818 bhore 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 bhore STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010734 29/04/2023 KUSUM BAI 1710007016WL000818 KUSUM BAI 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 KUSUMBAI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-016-002/17
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010735 29/04/2023 narad sing 1710007016WL000818 narad sing 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 naradsing CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-016-002/18
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010736 29/04/2023 NIRPAT 1710007016WL000818 NIRPAT 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 NIRPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 JAISINAGAR MP-10-007-016-002/21-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010739 29/04/2023 Gita 1710007016WL000818 Gita 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 Gita STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-016-002/21-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010738 29/04/2023 GUDDU 1710007016WL000818 GUDDU 00415 SBIN0005501 1105 1105 Processed 12/05/2023 641792397 GUDDU CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-016-002/468
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010747 29/04/2023 parthiv gound 1710007016WL000818 parthiv gound 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 parthivgound STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-016-002/5
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010749 29/04/2023 ANARBAI 1710007016WL000818 ANARBAI 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 ANARBAI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-016-002/5
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010748 29/04/2023 GANESH 1710007016WL000818 GANESH 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 GANESH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-016-002/525
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010750 29/04/2023 Ramcharan sen 1710007016WL000818 Ramcharan sen 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 Ramcharansen STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-016-002/7-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010754 29/04/2023 HANMAT 1710007016WL000818 HANMAT 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 HANMAT STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-016-002/8
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010755 29/04/2023 LAKHU 1710007016WL000818 LAKHU 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 LAKHU STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-016-002/9
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010757 29/04/2023 MANGLA 1710007016WL000818 MANGLA 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 MANGLA STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-016-002/9
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010759 29/04/2023 rishi gound 1710007016WL000818 rishi gound 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 rishigound STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-016-005/118-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010761 29/04/2023 VIRENDRA 1710007016WL000818 VIRENDRA 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 VIRENDRA STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-016-005/130
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010763 29/04/2023 VINITA LODHI 1710007016WL000818 VINITA LODHI 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 VINITALODHI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-016-005/132
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010764 29/04/2023 mukesh giri 1710007016WL000818 mukesh giri 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 mukeshgiri STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-016-005/319
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010766 29/04/2023 PAVAN 1710007016WL000818 PAVAN 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 PAVAN BANK OF BARODA(606985)
32 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010768 29/04/2023 chhavi vishwakarma 1710007016WL000818 chhavi vishwakarma 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 chhavivishwakarma STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010767 29/04/2023 delan vishwakarma 1710007016WL000818 delan vishwakarma 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 delanvishwakarma STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-016-005/94-A
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010774 29/04/2023 seema giri 1710007016WL000818 seema giri 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 seemagiri STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-016-005/95-B
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010775 29/04/2023 raamkishan 1710007016WL000818 raamkishan 00415 SBIN0005501 605 605 Processed 12/05/2023 641792397 raamkishan STATE BANK OF INDIA(508548)
SubTotal 16310 16310
36 JAISINAGAR MP-10-007-016-005/318
(BERKHERI GUSAI(P)) 		1710007016NRG24290420230010765 29/04/2023 rajkumar vishwakarma 1710007016WL000818 rajkumar vishwakarma 00415 SBIN0009816 605 605 Processed 12/05/2023 641792397 rajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 605 605
Total 26780 26780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290423APB_FTO_22985 Central Bank Of India CBIN0282677 MIRKHEDI 605
2 JAISINAGAR MP1710007_290423APB_FTO_22985 Central Bank Of India CBIN0284173 JAISINAGAR 8655
3 JAISINAGAR MP1710007_290423APB_FTO_22985 State Bank of India SBIN0000544 SILWANI 605
4 JAISINAGAR MP1710007_290423APB_FTO_22985 State Bank of India SBIN0005501 JAISINAGAR 16310
5 JAISINAGAR MP1710007_290423APB_FTO_22985 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 605

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