Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_021023APB_FTO_298794
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-10-007-022-001/77
(PADRAI (P)) 		1710007022NRG24021020230314777 02/10/2023 Geeta 1710007022WL035588 Geeta 00045 BARB0BHAPEL 3094 3094 Processed 09/11/2023 292730714 Geeta RATNAKAR BANK(607393)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-046-001/1194-A
(TALCHIRI (P)) 		1710007046NRG24011020230314233 02/10/2023 Phoolrani 1710007046WL035500 Phoolrani 00045 BARB0SAGARX 3094 3094 Processed 09/11/2023 292730714 Phoolrani BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-046-001/53-D
(TALCHIRI (P)) 		1710007046NRG24011020230314207 02/10/2023 MR PUSHPENDRA 1710007046WL035492 MR PUSHPENDRA 00045 BARB0SAGARX 3094 3094 Processed 09/11/2023 292730714 MRPUSHPENDRA BANK OF BARODA(606985)
SubTotal 6188 6188
4 JAISINAGAR MP-10-007-003-001/24-A
(MEHGOD (P)) 		1710007003NRG24280920230310999 02/10/2023 Chandu 1710007003WL034975 Chandu 00048 BKID0009422 3094 3094 Processed 09/11/2023 292730714 Chandu BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-003-002/294-B
(MEHGOD (P)) 		1710007003NRG24280920230311000 02/10/2023 SUNEEL 1710007003WL034975 SUNEEL 00048 BKID0009422 3094 3094 Processed 09/11/2023 292730714 SUNEEL BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-002/319
(MEHGOD (P)) 		1710007003NRG24280920230311001 02/10/2023 kirat 1710007003WL034975 kirat 00048 BKID0009422 3094 3094 Processed 09/11/2023 292730714 kirat BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24300920230313597 02/10/2023 mamtarani 1710007009WL035387 mamtarani 00048 BKID0009422 1326 1326 Processed 09/11/2023 292730714 mamtarani FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-009-002/20
(MANESIYA (P)) 		1710007009NRG24300920230313603 02/10/2023 Chandabai 1710007009WL035387 Chandabai 00048 BKID0009422 1326 1326 Processed 09/11/2023 292730714 Chandabai FINO PAYMENTS BANK LTD(608001)
9 JAISINAGAR MP-10-007-010-003/329
(MASURHAI (P)) 		1710007010NRG24300920230313364 02/10/2023 SHIVKANT 1710007010WL035359 SHIVKANT 00048 BKID0009422 1105 1105 Processed 09/11/2023 292730714 SHIVKANT BANK OF INDIA(508505)
SubTotal 13039 13039
10 JAISINAGAR MP-10-007-046-001/1107-A
(TALCHIRI (P)) 		1710007046NRG24011020230314230 02/10/2023 RAM SEVAK 1710007046WL035499 RAM SEVAK 00089 CBIN0281239 3094 3094 Processed 09/11/2023 292730714 RAMSEVAK CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-046-001/1191-A
(TALCHIRI (P)) 		1710007046NRG24011020230314244 02/10/2023 BHARTI BHARTI 1710007046WL035502 BHARTI BHARTI 00089 CBIN0281239 3094 3094 Processed 09/11/2023 292730714 BHARTIBHARTI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 JAISINAGAR MP-10-007-022-001/798-A
(PADRAI (P)) 		1710007022NRG24021020230314772 02/10/2023 Munna 1710007022WL035587 Munna 00089 CBIN0284173 3094 3094 Processed 09/11/2023 292730714 Munna STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-032-002/64
(TENDU DABER (P)) 		1710007032NRG24011020230314107 02/10/2023 TILAKRANI 1710007032WL035473 TILAKRANI 00089 CBIN0284173 3315 3315 Processed 09/11/2023 292730714 TILAKRANI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-032-003/60-A
(TENDU DABER (P)) 		1710007032NRG24011020230314105 02/10/2023 NARAYAN 1710007032WL035472 NARAYAN 00089 CBIN0284173 3315 3315 Processed 09/11/2023 292730714 NARAYAN CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-002/54-C
(HADA (P)) 		1710007000NRG24300920230313618 02/10/2023 ANIL 1710007WL035391 ANIL 00089 CBIN0284173 1547 1547 Processed 09/11/2023 292730714 ANIL CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-004/27-A
(HADA (P)) 		1710007000NRG24300920230313617 02/10/2023 satish 1710007WL035390 satish 00089 CBIN0284173 1547 1547 Processed 09/11/2023 292730714 satish CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-040-003/89-A
(SAJI (P)) 		1710007040NRG24300920230313480 02/10/2023 Bhagbat 1710007040WL035369 Bhagbat 00089 CBIN0284173 1768 1768 Processed 09/11/2023 292730714 Bhagbat CANARA BANK(508532)
18 JAISINAGAR MP-10-007-041-002/1661
(KATANGI (P)) 		1710007041NRG24011020230314548 02/10/2023 foola bai 1710007041WL035535 foola bai 00089 CBIN0284173 3094 3094 Processed 09/11/2023 292730714 foolabai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
19 JAISINAGAR MP-10-007-038-002/156
(HADA (P)) 		1710007000NRG24300920230313619 02/10/2023 Dashrath 1710007WL035392 Dashrath 00415 SBIN0005501 1547 1547 Processed 09/11/2023 292730714 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 JAISINAGAR MP-10-007-040-001/106-A
(SAJI (P)) 		1710007040NRG24011020230313751 02/10/2023 RAJU 1710007040WL035416 RAJU 00415 SBIN0005501 3094 3094 Processed 09/11/2023 292730714 RAJU STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-041-001/2090
(KATANGI (P)) 		1710007041NRG24011020230314546 02/10/2023 MEENA 1710007041WL035535 MEENA 00415 SBIN0005501 3094 3094 Processed 09/11/2023 292730714 MEENA STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-041-002/7
(KATANGI (P)) 		1710007000NRG24011020230314415 02/10/2023 RAMBABU 1710007WL035518 RAMBABU 00415 SBIN0005501 3094 3094 Processed 09/11/2023 292730714 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
23 JAISINAGAR MP-10-007-022-001/1018
(PADRAI (P)) 		1710007022NRG24021020230314778 02/10/2023 Santoshrani 1710007022WL035589 Santoshrani 00415 SBIN0009524 3094 3094 Processed 09/11/2023 292730714 Santoshrani STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-022-001/309
(PADRAI (P)) 		1710007022NRG24021020230314775 02/10/2023 SHEVLAL 1710007022WL035588 SHEVLAL 00415 SBIN0009524 3094 3094 Processed 09/11/2023 292730714 SHEVLAL STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-022-001/77
(PADRAI (P)) 		1710007022NRG24021020230314776 02/10/2023 SHIVARAJ 1710007022WL035588 SHIVARAJ 00415 SBIN0009524 3094 3094 Processed 09/11/2023 292730714 SHIVARAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 JAISINAGAR MP-10-007-022-001/880
(PADRAI (P)) 		1710007022NRG24021020230314773 02/10/2023 dindayal 1710007022WL035587 dindayal 00415 SBIN0009524 3094 3094 Processed 09/11/2023 292730714 dindayal STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-032-003/63-A
(TENDU DABER (P)) 		1710007032NRG24011020230314103 02/10/2023 RAJNI 1710007032WL035471 RAJNI 00415 SBIN0009524 3315 3315 Processed 09/11/2023 292730714 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
28 JAISINAGAR MP-10-007-046-001/1133
(TALCHIRI (P)) 		1710007046NRG24011020230314210 02/10/2023 rakesh vishwakarma 1710007046WL035493 rakesh vishwakarma 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 rakeshvishwakarma STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-046-001/1186-A
(TALCHIRI (P)) 		1710007046NRG24011020230314220 02/10/2023 NEELESH 1710007046WL035496 NEELESH 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 NEELESH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-046-001/1192-B
(TALCHIRI (P)) 		1710007046NRG24011020230314252 02/10/2023 NARENDRA 1710007046WL035505 NARENDRA 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 NARENDRA STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-046-001/367
(TALCHIRI (P)) 		1710007046NRG24011020230314218 02/10/2023 JAGANNATH 1710007046WL035495 JAGANNATH 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 JAGANNATH INDIAN BANK(607105)
32 JAISINAGAR MP-10-007-046-001/55-D
(TALCHIRI (P)) 		1710007046NRG24011020230314236 02/10/2023 BABULAL RAJAK 1710007046WL035500 BABULAL RAJAK 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 BABULALRAJAK STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-046-001/557
(TALCHIRI (P)) 		1710007046NRG24011020230314239 02/10/2023 KAUSHALIYA RANI 1710007046WL035500 KAUSHALIYA RANI 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 KAUSHALIYARANI BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-046-001/589
(TALCHIRI (P)) 		1710007046NRG24011020230314250 02/10/2023 GAURI 1710007046WL035504 GAURI 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 GAURI BANK OF MAHARASHTRA(607387)
35 JAISINAGAR MP-10-007-046-001/589
(TALCHIRI (P)) 		1710007046NRG24011020230314248 02/10/2023 SANTOSHI 1710007046WL035503 SANTOSHI 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 SANTOSHI STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-046-001/639
(TALCHIRI (P)) 		1710007046NRG24011020230314231 02/10/2023 raghvind 1710007046WL035499 raghvind 00415 SBIN0012181 3094 3094 Processed 09/11/2023 292730714 raghvind BANK OF BARODA(606985)
SubTotal 27846 27846
37 JAISINAGAR MP-10-007-041-001/77
(KATANGI (P)) 		1710007000NRG24011020230314416 02/10/2023 SHIVRAJ 1710007WL035519 SHIVRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 SHIVRAJ UNION BANK OF INDIA(508500)
38 JAISINAGAR MP-10-007-041-002/15
(KATANGI (P)) 		1710007041NRG24011020230314547 02/10/2023 ramesh 1710007041WL035535 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 ramesh CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-046-001/1098-A
(TALCHIRI (P)) 		1710007046NRG24011020230314229 02/10/2023 Latkari Rajak 1710007046WL035499 Latkari Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 LatkariRajak MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-046-001/112
(TALCHIRI (P)) 		1710007046NRG24011020230314208 02/10/2023 ADHAR SINGH 1710007046WL035493 ADHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 ADHARSINGH MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-046-001/1180
(TALCHIRI (P)) 		1710007046NRG24011020230314205 02/10/2023 AMBIKA BAI 1710007046WL035492 AMBIKA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 AMBIKABAI MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-046-001/1191-A
(TALCHIRI (P)) 		1710007046NRG24011020230314245 02/10/2023 VIJAY SAHU 1710007046WL035502 VIJAY SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 VIJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-046-001/19-C
(TALCHIRI (P)) 		1710007046NRG24011020230314240 02/10/2023 RAJESH LODHI 1710007046WL035501 RAJESH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 RAJESHLODHI PUNJAB NATIONAL BANK(508568)
44 JAISINAGAR MP-10-007-046-001/558
(TALCHIRI (P)) 		1710007046NRG24011020230314212 02/10/2023 RAMRANI 1710007046WL035494 RAMRANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-046-001/623
(TALCHIRI (P)) 		1710007046NRG24011020230314227 02/10/2023 gudeebai 1710007046WL035498 gudeebai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 gudeebai STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-046-001/82-D
(TALCHIRI (P)) 		1710007046NRG24011020230314228 02/10/2023 DAKKU 1710007046WL035498 DAKKU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730714 DAKKU MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-056-003/102-A
(BERKHERI MADIYA (P)) 		1710007056NRG24011020230314072 02/10/2023 MANMOHAN 1710007056WL035464 MANMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292730714 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
48 JAISINAGAR MP-10-007-009-002/101
(MANESIYA (P)) 		1710007009NRG24300920230313595 02/10/2023 Meena bai 1710007009WL035387 Meena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Meenabai FINO PAYMENTS BANK LTD(608001)
49 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24300920230313596 02/10/2023 Ganeshi bai 1710007009WL035387 Ganeshi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Ganeshibai FINO PAYMENTS BANK LTD(608001)
50 JAISINAGAR MP-10-007-009-002/129
(MANESIYA (P)) 		1710007009NRG24300920230313598 02/10/2023 Laxmi 1710007009WL035387 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Laxmi FINO PAYMENTS BANK LTD(608001)
51 JAISINAGAR MP-10-007-009-002/153
(MANESIYA (P)) 		1710007009NRG24300920230313599 02/10/2023 Saroj 1710007009WL035387 Saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Saroj FINO PAYMENTS BANK LTD(608001)
52 JAISINAGAR MP-10-007-009-002/156-A
(MANESIYA (P)) 		1710007009NRG24300920230313600 02/10/2023 Jamna 1710007009WL035387 Jamna 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Jamna FINO PAYMENTS BANK LTD(608001)
53 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24300920230313601 02/10/2023 Neelam thakur 1710007009WL035387 Neelam thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Neelamthakur FINO PAYMENTS BANK LTD(608001)
54 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24300920230313602 02/10/2023 Sumi 1710007009WL035387 Sumi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Sumi FINO PAYMENTS BANK LTD(608001)
55 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24300920230313604 02/10/2023 Aarti 1710007009WL035387 Aarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730714 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_021023APB_FTO_298794 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_021023APB_FTO_298794 Bank of Baroda BARB0SAGARX SAGAR M.P. 6188
3 JAISINAGAR MP1710007_021023APB_FTO_298794 Bank of India BKID0009422 BERKHEDI 13039
4 JAISINAGAR MP1710007_021023APB_FTO_298794 Central Bank Of India CBIN0281239 SAGAR CANTT 6188
5 JAISINAGAR MP1710007_021023APB_FTO_298794 Central Bank Of India CBIN0284173 JAISINAGAR 17680
6 JAISINAGAR MP1710007_021023APB_FTO_298794 State Bank of India SBIN0005501 JAISINAGAR 10829
7 JAISINAGAR MP1710007_021023APB_FTO_298794 State Bank of India SBIN0009524 SEMADHANA 15691
8 JAISINAGAR MP1710007_021023APB_FTO_298794 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 27846
9 JAISINAGAR MP1710007_021023APB_FTO_298794 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7735
10 JAISINAGAR MP1710007_021023APB_FTO_298794 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 15470
11 JAISINAGAR MP1710007_021023APB_FTO_298794 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094
12 JAISINAGAR MP1710007_021023APB_FTO_298794 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 6188
13 JAISINAGAR MP1710007_021023APB_FTO_298794 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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