Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240723APB_FTO_183203
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-10-007-005-003/493
(SEWAN (P)) 		1710007000NRG24240720230224016 24/07/2023 HARIOM 1710007WL020010 HARIOM 00048 BKID0009422 965 965 Processed 28/07/2023 207954285 HARIOM BANK OF INDIA(508505)
SubTotal 965 965
2 JAISINAGAR MP-10-007-039-001/180
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223971 24/07/2023 RAMPRAKASH 1710007039WL020007 RAMPRAKASH 00089 CBIN0284173 1105 1105 Processed 28/07/2023 207954285 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-039-001/416
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223984 24/07/2023 RAEJSH PATEL 1710007039WL020007 RAEJSH PATEL 00089 CBIN0284173 1105 1105 Processed 28/07/2023 207954285 RAEJSHPATEL CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-039-001/434
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223985 24/07/2023 KAMAL KUMAR RAJAK 1710007039WL020007 KAMAL KUMAR RAJAK 00089 CBIN0284173 1105 1105 Processed 28/07/2023 207954285 KAMALKUMARRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 JAISINAGAR MP-10-007-038-004/283
(HADA (P)) 		1710007038NRG24240720230223923 24/07/2023 SUMAN 1710007038WL019991 SUMAN 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207954285 SUMAN STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007038NRG24240720230223925 24/07/2023 BHAGGO 1710007038WL019991 BHAGGO 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207954285 BHAGGO CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-039-001/102
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223960 24/07/2023 BRAJNANDAN 1710007039WL020007 BRAJNANDAN 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 BRAJNANDAN STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-039-001/119
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223961 24/07/2023 ram kishan 1710007039WL020007 ram kishan 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 ramkishan STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-039-001/120
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223962 24/07/2023 JAYANTI 1710007039WL020007 JAYANTI 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 JAYANTI STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-039-001/129
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223963 24/07/2023 RAMMILAN 1710007039WL020007 RAMMILAN 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 RAMMILAN CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-039-001/138
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223965 24/07/2023 BHAIYARAM 1710007039WL020007 BHAIYARAM 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 BHAIYARAM STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-039-001/140
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223967 24/07/2023 ANILKUMAR VISHWAKARAMA 1710007039WL020007 ANILKUMAR VISHWAKARAMA 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 ANILKUMARVISHWAKARAMA STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-039-001/144
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223968 24/07/2023 SEETARAM 1710007039WL020007 SEETARAM 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 SEETARAM STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-039-001/147
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223969 24/07/2023 chandrahas 1710007039WL020007 chandrahas 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 chandrahas STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-039-001/170
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223970 24/07/2023 DEVKARAN 1710007039WL020007 DEVKARAN 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 DEVKARAN STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-039-001/181
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223973 24/07/2023 OMPRAKASH 1710007039WL020007 OMPRAKASH 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 OMPRAKASH STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-039-001/181
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223972 24/07/2023 OMPRAKASH 1710007039WL020007 OMPRAKASH 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 OMPRAKASH STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-039-001/191
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223974 24/07/2023 LAXMINARAYAN BAIRAGI 1710007039WL020007 LAXMINARAYAN BAIRAGI 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 LAXMINARAYANBAIRAGI BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-039-001/193
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223977 24/07/2023 DHARMENDRA 1710007039WL020007 DHARMENDRA 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 DHARMENDRA STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-039-001/193
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223976 24/07/2023 DHARMENDRA 1710007039WL020007 DHARMENDRA 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 DHARMENDRA STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223979 24/07/2023 govind Singh 1710007039WL020007 govind Singh 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 govindSingh STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223978 24/07/2023 shrisingh 1710007039WL020007 shrisingh 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 shrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 JAISINAGAR MP-10-007-039-001/211
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223980 24/07/2023 GANDHARV 1710007039WL020007 GANDHARV 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 GANDHARV STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-039-001/413
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223982 24/07/2023 Parshottam Bairagi 1710007039WL020007 Parshottam Bairagi 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 ParshottamBairagi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 JAISINAGAR MP-10-007-039-001/414
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223983 24/07/2023 Neeraj prajapati 1710007039WL020007 Neeraj prajapati 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 Neerajprajapati STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-039-001/457
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223986 24/07/2023 ajay dangi 1710007039WL020007 ajay dangi 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 ajaydangi STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-039-001/56
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223989 24/07/2023 BHAGEERATH 1710007039WL020007 BHAGEERATH 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 BHAGEERATH STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-039-001/56
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223988 24/07/2023 MALTI PRAJAPATI 1710007039WL020007 MALTI PRAJAPATI 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-039-001/59
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223990 24/07/2023 KAMLESH 1710007039WL020007 KAMLESH 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 KAMLESH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-039-001/59
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223991 24/07/2023 VIMLESH 1710007039WL020007 VIMLESH 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 VIMLESH STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-039-001/93
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223994 24/07/2023 FOOLRANI 1710007039WL020007 FOOLRANI 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 FOOLRANI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-039-001/93
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223993 24/07/2023 RAMDAS 1710007039WL020007 RAMDAS 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 RAMDAS STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-039-001/97
(GENHURAS BUZURG (P)) 		1710007039NRG24240720230223995 24/07/2023 SHOBHARANI 1710007039WL020007 SHOBHARANI 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207954285 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 32929 32929
34 JAISINAGAR MP-10-007-038-004/293
(HADA (P)) 		1710007038NRG24240720230223924 24/07/2023 brajesh 1710007038WL019991 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207954285 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 38756 38756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240723APB_FTO_183203 Bank of India BKID0009422 BERKHEDI 965
2 JAISINAGAR MP1710007_240723APB_FTO_183203 Central Bank Of India CBIN0284173 JAISINAGAR 3315
3 JAISINAGAR MP1710007_240723APB_FTO_183203 State Bank of India SBIN0005501 JAISINAGAR 32929
4 JAISINAGAR MP1710007_240723APB_FTO_183203 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

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