Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424APB_FTO_11214
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-10-007-041-002/1668
(KATANGI (P)) 		1710007041NRG25140420240006376 15/04/2024 mulu rajak 1710007041WL000530 mulu rajak 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519532325 mulurajak CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-051-003/322
(KEOLARI (P)) 		1710007051NRG25150420240007480 15/04/2024 kuldeep 1710007051WL000618 kuldeep 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519532325 kuldeep BANK OF BARODA(606985)
SubTotal 3402 3402
3 JAISINAGAR MP-10-007-041-002/118-A
(KATANGI (P)) 		1710007041NRG25140420240006379 15/04/2024 halkesing 1710007041WL000531 halkesing 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 halkesing INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-041-002/12
(KATANGI (P)) 		1710007041NRG25140420240006380 15/04/2024 shivwati 1710007041WL000531 shivwati 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 shivwati CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-041-002/144-B
(KATANGI (P)) 		1710007041NRG25140420240006381 15/04/2024 KALA BAI RAJPOOT 1710007041WL000531 KALA BAI RAJPOOT 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 KALABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-041-002/1731
(KATANGI (P)) 		1710007041NRG25140420240006384 15/04/2024 bahadur 1710007041WL000531 bahadur 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 bahadur CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-041-002/1732
(KATANGI (P)) 		1710007041NRG25140420240006385 15/04/2024 jasvant 1710007041WL000531 jasvant 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 jasvant CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-041-003/1452
(KATANGI (P)) 		1710007041NRG25140420240006377 15/04/2024 NAND KISHOR 1710007041WL000530 NAND KISHOR 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519532325 NANDKISHOR CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-041-003/455-A
(KATANGI (P)) 		1710007041NRG25140420240006378 15/04/2024 kailash 1710007041WL000530 kailash 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532325 kailash CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-051-002/79
(KEOLARI (P)) 		1710007051NRG25150420240007478 15/04/2024 SUPYAR 1710007051WL000618 SUPYAR 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519532325 SUPYAR CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-003/322
(KEOLARI (P)) 		1710007051NRG25150420240007479 15/04/2024 partap 1710007051WL000618 partap 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519532325 partap CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-051-003/435
(KEOLARI (P)) 		1710007051NRG25150420240007379 15/04/2024 rammilan 1710007051WL000613 rammilan 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519532325 rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 15552 15552
13 JAISINAGAR MP-10-007-041-001/1861
(KATANGI (P)) 		1710007041NRG25140420240006374 15/04/2024 kashibai urf sheelrani 1710007041WL000530 kashibai urf sheelrani 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532325 kashibaiurfsheelrani STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-041-001/2176
(KATANGI (P)) 		1710007041NRG25140420240006375 15/04/2024 poona 1710007041WL000530 poona 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532325 poona STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-041-002/1734
(KATANGI (P)) 		1710007041NRG25140420240006386 15/04/2024 vandna 1710007041WL000531 vandna 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532325 vandna BANK OF BARODA(606985)
16 JAISINAGAR MP-10-007-041-002/1736
(KATANGI (P)) 		1710007041NRG25140420240006387 15/04/2024 ankesh 1710007041WL000531 ankesh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532325 ankesh CENTRAL BANK OF INDIA(607115)
SubTotal 6318 6318
17 JAISINAGAR MP-10-007-051-003/331
(KEOLARI (P)) 		1710007051NRG25150420240007378 15/04/2024 umarani 1710007051WL000613 umarani 00468 UBIN0532541 1701 1701 Processed 26/04/2024 519532325 umarani BANK OF BARODA(606985)
SubTotal 1701 1701
18 JAISINAGAR MP-10-007-041-002/1657
(KATANGI (P)) 		1710007041NRG25140420240006383 15/04/2024 madan 1710007041WL000531 madan 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519532325 madan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
19 JAISINAGAR MP-10-007-041-002/164
(KATANGI (P)) 		1710007041NRG25140420240006382 15/04/2024 LATORI PANCHAM 1710007041WL000531 LATORI PANCHAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532325 LATORIPANCHAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 29889 29889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150424APB_FTO_11214 Bank of Baroda BARB0BILEHR BILEHRA 3402
2 JAISINAGAR MP1710007_150424APB_FTO_11214 Central Bank Of India CBIN0284173 JAISINAGAR 15552
3 JAISINAGAR MP1710007_150424APB_FTO_11214 State Bank of India SBIN0005501 JAISINAGAR 6318
4 JAISINAGAR MP1710007_150424APB_FTO_11214 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1701
5 JAISINAGAR MP1710007_150424APB_FTO_11214 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
6 JAISINAGAR MP1710007_150424APB_FTO_11214 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1458

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