Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_090524APB_FTO_30344
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-10-007-012-001/146-B
(DEWALCHORI (P)) 		1710007012NRG25090520240045666 09/05/2024 MUKESH TIWEARI 1710007012WL003518 MUKESH TIWEARI 00045 BARB0SIRSAG 1458 1458 Processed 13/05/2024 784861840 MUKESHTIWEARI BANK OF BARODA(606985)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25090520240046425 09/05/2024 parsram 1710007003WL003602 parsram 00048 BKID0009422 1326 1326 Processed 13/05/2024 784861840 parsram BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25090520240046426 09/05/2024 sakun 1710007003WL003602 sakun 00048 BKID0009422 1326 1326 Processed 13/05/2024 784861840 sakun FINCARE SMALL FINANCE BANK LTD(608304)
4 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25090520240046427 09/05/2024 ganesh 1710007003WL003602 ganesh 00048 BKID0009422 1326 1326 Processed 13/05/2024 784861840 ganesh BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25090520240046428 09/05/2024 hirabai 1710007003WL003602 hirabai 00048 BKID0009422 1326 1326 Processed 13/05/2024 784861840 hirabai BANK OF INDIA(508505)
SubTotal 5304 5304
6 JAISINAGAR MP-10-007-012-001/162
(DEWALCHORI (P)) 		1710007012NRG25090520240045668 09/05/2024 Tularam 1710007012WL003518 Tularam 00089 CBIN0282677 1458 1458 Processed 13/05/2024 784861840 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
7 JAISINAGAR MP-10-007-012-001/145-A
(DEWALCHORI (P)) 		1710007012NRG25090520240045665 09/05/2024 SHYAMBIHARI 1710007012WL003518 SHYAMBIHARI 00089 CBIN0283368 1458 1458 Processed 13/05/2024 784861840 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 JAISINAGAR MP-10-007-018-001/8795
(JAISINAGAR (P)) 		1710007018NRG25040520240041032 09/05/2024 shakun jai 1710007018WL003097 shakun jai 00089 CBIN0284173 243 243 Processed 13/05/2024 784861840 shakunjai INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25090520240046321 09/05/2024 BHOLE 1710007036WL003589 BHOLE 00089 CBIN0284173 1458 1458 Processed 13/05/2024 784861840 BHOLE CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-041-001/2094
(KATANGI (P)) 		1710007041NRG25090520240045827 09/05/2024 krishna dubey 1710007041WL003533 krishna dubey 00089 CBIN0284173 100 100 Processed 13/05/2024 784861840 krishnadubey CENTRAL BANK OF INDIA(607115)
SubTotal 1801 1801
11 JAISINAGAR MP-10-007-012-001/140-B
(DEWALCHORI (P)) 		1710007012NRG25090520240045662 09/05/2024 maneesh 1710007012WL003518 maneesh 00349 PSIB0000289 1458 1458 Processed 13/05/2024 784861840 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
12 JAISINAGAR MP-10-007-017-006/30
(DUNGARIYA (P)) 		1710007017NRG25080520240045337 09/05/2024 KOMAL SINGH 1710007017WL003487 KOMAL SINGH 00415 SBIN0005501 150 150 Processed 13/05/2024 784861840 KOMALSINGH UNION BANK OF INDIA(508500)
13 JAISINAGAR MP-10-007-017-006/333
(DUNGARIYA (P)) 		1710007017NRG25080520240045351 09/05/2024 Babli gound 1710007017WL003490 Babli gound 00415 SBIN0005501 729 729 Processed 13/05/2024 784861840 Babligound STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/2300
(JAISINAGAR (P)) 		1710007018NRG25040520240041030 09/05/2024 Ganpat Vishwakarma 1710007018WL003096 Ganpat Vishwakarma 00415 SBIN0005501 243 243 Processed 13/05/2024 784861840 GanpatVishwakarma STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/2301
(JAISINAGAR (P)) 		1710007018NRG25040520240041031 09/05/2024 Brajesh Vishwakarma 1710007018WL003096 Brajesh Vishwakarma 00415 SBIN0005501 243 243 Processed 13/05/2024 784861840 BrajeshVishwakarma STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-018-001/834
(JAISINAGAR (P)) 		1710007018NRG25040520240041035 09/05/2024 naval 1710007018WL003099 naval 00415 SBIN0005501 243 243 Processed 13/05/2024 784861840 naval STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/8344
(JAISINAGAR (P)) 		1710007018NRG25040520240041037 09/05/2024 Sunder lal namdev 1710007018WL003101 Sunder lal namdev 00415 SBIN0005501 243 243 Processed 13/05/2024 784861840 Sunderlalnamdev STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG25040520240041033 09/05/2024 Asharani patel 1710007018WL003098 Asharani patel 00415 SBIN0005501 243 243 Rejected 13/05/2024 784861840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG25040520240041034 09/05/2024 Sonu patel 1710007018WL003098 Sonu patel 00415 SBIN0005501 243 243 Processed 13/05/2024 784861840 Sonupatel STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-036-001/109
(BANJARIYA (P)) 		1710007036NRG25090520240046314 09/05/2024 sonam 1710007036WL003589 sonam 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 sonam STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG25090520240046315 09/05/2024 TEEKARAM 1710007036WL003589 TEEKARAM 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 TEEKARAM STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-036-001/178-A
(BANJARIYA (P)) 		1710007036NRG25090520240046316 09/05/2024 CHANDANSINGH 1710007036WL003589 CHANDANSINGH 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 CHANDANSINGH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25090520240046317 09/05/2024 DINESH 1710007036WL003589 DINESH 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 DINESH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25090520240046318 09/05/2024 NIDHI 1710007036WL003589 NIDHI 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 NIDHI STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25090520240046319 09/05/2024 GAYAPRASAD 1710007036WL003589 GAYAPRASAD 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 GAYAPRASAD STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25090520240046320 09/05/2024 ROOPRANI 1710007036WL003589 ROOPRANI 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 ROOPRANI STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25090520240046322 09/05/2024 KRANTI 1710007036WL003589 KRANTI 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784861840 KRANTI STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-040-002/47
(SAJI (P)) 		1710007068NRG25090520240046280 09/05/2024 Lensing 1710007068WL003584 Lensing 00415 SBIN0005501 486 486 Processed 13/05/2024 784861840 Lensing STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-040-002/5
(SAJI (P)) 		1710007068NRG25090520240046281 09/05/2024 Phulsingh 1710007068WL003584 Phulsingh 00415 SBIN0005501 486 486 Processed 13/05/2024 784861840 Phulsingh CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-040-002/53-A
(SAJI (P)) 		1710007068NRG25090520240046282 09/05/2024 delan 1710007068WL003584 delan 00415 SBIN0005501 486 486 Processed 13/05/2024 784861840 delan CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-040-002/53-B
(SAJI (P)) 		1710007068NRG25090520240046283 09/05/2024 HALKEBHAI 1710007068WL003584 HALKEBHAI 00415 SBIN0005501 486 486 Processed 13/05/2024 784861840 HALKEBHAI CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-040-002/53-C
(SAJI (P)) 		1710007068NRG25090520240046284 09/05/2024 gendarani 1710007068WL003584 gendarani 00415 SBIN0005501 486 486 Processed 13/05/2024 784861840 gendarani STATE BANK OF INDIA(508548)
SubTotal 16431 16431
33 JAISINAGAR MP-10-007-012-001/141
(DEWALCHORI (P)) 		1710007012NRG25090520240045663 09/05/2024 raju tiwari 1710007012WL003518 raju tiwari 00415 SBIN0009524 1458 1458 Processed 13/05/2024 784861840 rajutiwari PUNJAB & SIND BANK(607087)
34 JAISINAGAR MP-10-007-012-001/141-A
(DEWALCHORI (P)) 		1710007012NRG25090520240045664 09/05/2024 siddh gopal 1710007012WL003518 siddh gopal 00415 SBIN0009524 1458 1458 Processed 13/05/2024 784861840 siddhgopal MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-012-001/148-B
(DEWALCHORI (P)) 		1710007012NRG25090520240045667 09/05/2024 PAPPU 1710007012WL003518 PAPPU 00415 SBIN0009524 1458 1458 Processed 13/05/2024 784861840 PAPPU STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-012-001/25-C
(DEWALCHORI (P)) 		1710007012NRG25090520240045669 09/05/2024 Ranjeeta 1710007012WL003518 Ranjeeta 00415 SBIN0009524 1458 1458 Processed 13/05/2024 784861840 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
37 JAISINAGAR MP-10-007-018-001/8826
(JAISINAGAR (P)) 		1710007018NRG25040520240041036 09/05/2024 Pushpendra thakur 1710007018WL003100 Pushpendra thakur 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784861840 Pushpendrathakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 243 243
Total 35443 35443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090524APB_FTO_30344 Bank of Baroda BARB0SIRSAG SIRONJA 1458
2 JAISINAGAR MP1710007_090524APB_FTO_30344 Bank of India BKID0009422 BERKHEDI 5304
3 JAISINAGAR MP1710007_090524APB_FTO_30344 Central Bank Of India CBIN0282677 MIRKHEDI 1458
4 JAISINAGAR MP1710007_090524APB_FTO_30344 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1458
5 JAISINAGAR MP1710007_090524APB_FTO_30344 Central Bank Of India CBIN0284173 JAISINAGAR 1801
6 JAISINAGAR MP1710007_090524APB_FTO_30344 Punjab & Sind Bank PSIB0000289 Sehora 1458
7 JAISINAGAR MP1710007_090524APB_FTO_30344 State Bank of India SBIN0005501 JAISINAGAR 16431
8 JAISINAGAR MP1710007_090524APB_FTO_30344 State Bank of India SBIN0009524 SEMADHANA 5832
9 JAISINAGAR MP1710007_090524APB_FTO_30344 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 243

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