Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16390
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-10-007-045-001/10-A
(SOTHIYA (P)) 		1710007045NRG25210420240018452 22/04/2024 Harchrn 1710007045WL001417 Harchrn 00045 BARB0SAGARX 1215 1215 Processed 30/04/2024 568123998 Harchrn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 JAISINAGAR MP-10-007-045-001/201-A
(SOTHIYA (P)) 		1710007045NRG25210420240018476 22/04/2024 Jankiprsad 1710007045WL001417 Jankiprsad 00048 BKID0009424 1215 1215 Processed 30/04/2024 568123998 Jankiprsad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
3 JAISINAGAR MP-10-007-045-001/13
(SOTHIYA (P)) 		1710007045NRG25210420240018462 22/04/2024 JAGANNATH 1710007045WL001417 JAGANNATH 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568123998 JAGANNATH STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-045-001/140
(SOTHIYA (P)) 		1710007045NRG25210420240018468 22/04/2024 Munnalal 1710007045WL001417 Munnalal 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568123998 Munnalal STATE BANK OF INDIA(508548)
SubTotal 2430 2430
5 JAISINAGAR MP-10-007-045-001/113-A
(SOTHIYA (P)) 		1710007045NRG25210420240018457 22/04/2024 rahul 1710007045WL001417 rahul 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 rahul STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-045-001/113-B
(SOTHIYA (P)) 		1710007045NRG25210420240018458 22/04/2024 Rohit 1710007045WL001417 Rohit 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 Rohit STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-045-001/13-A
(SOTHIYA (P)) 		1710007045NRG25210420240018463 22/04/2024 surjan 1710007045WL001417 surjan 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 surjan STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-045-001/159-A
(SOTHIYA (P)) 		1710007045NRG25210420240018471 22/04/2024 GHANSAM 1710007045WL001417 GHANSAM 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 GHANSAM STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-045-001/176-B
(SOTHIYA (P)) 		1710007045NRG25210420240018473 22/04/2024 RAMPIRSAD 1710007045WL001417 RAMPIRSAD 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 RAMPIRSAD PUNJAB NATIONAL BANK(508568)
10 JAISINAGAR MP-10-007-045-001/178
(SOTHIYA (P)) 		1710007045NRG25210420240018474 22/04/2024 KALYANSINGH 1710007045WL001417 KALYANSINGH 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 KALYANSINGH STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-045-001/19-A
(SOTHIYA (P)) 		1710007045NRG25210420240018475 22/04/2024 Lavkush 1710007045WL001417 Lavkush 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 Lavkush STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-045-001/204
(SOTHIYA (P)) 		1710007045NRG25210420240018477 22/04/2024 kirsnabai 1710007045WL001417 kirsnabai 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 kirsnabai STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-045-001/207
(SOTHIYA (P)) 		1710007045NRG25210420240018479 22/04/2024 GOPAL 1710007045WL001417 GOPAL 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 GOPAL STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-045-001/207-A
(SOTHIYA (P)) 		1710007045NRG25210420240018480 22/04/2024 Prmanand 1710007045WL001417 Prmanand 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568123998 Prmanand STATE BANK OF INDIA(508548)
SubTotal 12150 12150
15 JAISINAGAR MP-10-007-045-001/110
(SOTHIYA (P)) 		1710007045NRG25210420240018453 22/04/2024 Raghunadan 1710007045WL001417 Raghunadan 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 Raghunadan MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-045-001/111
(SOTHIYA (P)) 		1710007045NRG25210420240018454 22/04/2024 santosh 1710007045WL001417 santosh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 santosh PUNJAB NATIONAL BANK(508568)
17 JAISINAGAR MP-10-007-045-001/112
(SOTHIYA (P)) 		1710007045NRG25210420240018455 22/04/2024 ASHOK 1710007045WL001417 ASHOK 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 ASHOK MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-045-001/113
(SOTHIYA (P)) 		1710007045NRG25210420240018456 22/04/2024 ANGADH 1710007045WL001417 ANGADH 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 ANGADH MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-045-001/114
(SOTHIYA (P)) 		1710007045NRG25210420240018459 22/04/2024 UDAM 1710007045WL001417 UDAM 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 UDAM BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-045-001/117
(SOTHIYA (P)) 		1710007045NRG25210420240018460 22/04/2024 GANDHARVSINGH 1710007045WL001417 GANDHARVSINGH 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 GANDHARVSINGH STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-045-001/117-A
(SOTHIYA (P)) 		1710007045NRG25210420240018461 22/04/2024 HUKAM 1710007045WL001417 HUKAM 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 HUKAM MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-045-001/131
(SOTHIYA (P)) 		1710007045NRG25210420240018464 22/04/2024 UTTAM 1710007045WL001417 UTTAM 00602 SBIN0RRMBGB 1215 1215 Rejected 30/04/2024 568123998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAISINAGAR MP-10-007-045-001/134-A
(SOTHIYA (P)) 		1710007045NRG25210420240018465 22/04/2024 RAJKUMAR 1710007045WL001417 RAJKUMAR 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-045-001/136
(SOTHIYA (P)) 		1710007045NRG25210420240018466 22/04/2024 MOOLCHAND 1710007045WL001417 MOOLCHAND 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-045-001/14
(SOTHIYA (P)) 		1710007045NRG25210420240018467 22/04/2024 NIJAM 1710007045WL001417 NIJAM 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 NIJAM MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-045-001/150
(SOTHIYA (P)) 		1710007045NRG25210420240018469 22/04/2024 MAHENDRA 1710007045WL001417 MAHENDRA 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-045-001/159
(SOTHIYA (P)) 		1710007045NRG25210420240018470 22/04/2024 ganpat 1710007045WL001417 ganpat 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 ganpat STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-045-001/176-A
(SOTHIYA (P)) 		1710007045NRG25210420240018472 22/04/2024 HAJARI 1710007045WL001417 HAJARI 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 HAJARI MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-045-001/204-B
(SOTHIYA (P)) 		1710007045NRG25210420240018478 22/04/2024 ramgi 1710007045WL001417 ramgi 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 ramgi MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-045-001/212
(SOTHIYA (P)) 		1710007045NRG25210420240018481 22/04/2024 OMKAR 1710007045WL001417 OMKAR 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568123998 OMKAR STATE BANK OF INDIA(508548)
SubTotal 19440 19440
Total 36450 36450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16390 Bank of Baroda BARB0SAGARX SAGAR M.P. 1215
2 JAISINAGAR MP1710007_220424APB_FTO_16390 Bank of India BKID0009424 COLLECTORATE SAGAR 1215
3 JAISINAGAR MP1710007_220424APB_FTO_16390 State Bank of India SBIN0005501 JAISINAGAR 2430
4 JAISINAGAR MP1710007_220424APB_FTO_16390 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 12150
5 JAISINAGAR MP1710007_220424APB_FTO_16390 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 2430
6 JAISINAGAR MP1710007_220424APB_FTO_16390 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6075
7 JAISINAGAR MP1710007_220424APB_FTO_16390 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 9720
8 JAISINAGAR MP1710007_220424APB_FTO_16390 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1215

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