Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16399
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-10-007-002-001/178
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019500 22/04/2024 MANISH 1710007002WL001504 MANISH 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 MANISH BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-002-001/211-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019501 22/04/2024 BALWAN 1710007002WL001504 BALWAN 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 BALWAN BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019502 22/04/2024 Rajpal 1710007002WL001504 Rajpal 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Rajpal BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019503 22/04/2024 Satyapal 1710007002WL001504 Satyapal 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Satyapal BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019504 22/04/2024 ARJUN 1710007002WL001504 ARJUN 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 ARJUN BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019505 22/04/2024 prevashrani 1710007002WL001504 prevashrani 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 prevashrani BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019507 22/04/2024 NEETA 1710007002WL001504 NEETA 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 NEETA STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019506 22/04/2024 Shrikant 1710007002WL001504 Shrikant 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Shrikant BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019508 22/04/2024 Abhinas 1710007002WL001504 Abhinas 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Abhinas BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019509 22/04/2024 ANEETA 1710007002WL001504 ANEETA 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 ANEETA BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-002-001/248-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019510 22/04/2024 OMKAR 1710007002WL001504 OMKAR 00048 BKID0009422 1326 1326 Rejected 30/04/2024 568128583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAISINAGAR MP-10-007-002-001/248-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019511 22/04/2024 BHAGVANDAS 1710007002WL001504 BHAGVANDAS 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 BHAGVANDAS BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-002-001/248-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019512 22/04/2024 SABITA 1710007002WL001504 SABITA 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 SABITA BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019513 22/04/2024 BHAGWANSINGH 1710007002WL001504 BHAGWANSINGH 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 BHAGWANSINGH BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019514 22/04/2024 Parvati Yadav 1710007002WL001504 Parvati Yadav 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 ParvatiYadav BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-002-001/346-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019516 22/04/2024 Annup 1710007002WL001504 Annup 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Annup BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-002-001/346-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019517 22/04/2024 Geeta Sharama 1710007002WL001504 Geeta Sharama 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 GeetaSharama INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-002-001/346-D
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019519 22/04/2024 Seeta Sharma 1710007002WL001504 Seeta Sharma 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 SeetaSharma UNION BANK OF INDIA(508500)
19 JAISINAGAR MP-10-007-002-001/346-D
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019518 22/04/2024 Virendra 1710007002WL001504 Virendra 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Virendra CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019522 22/04/2024 PYARI BAI 1710007002WL001504 PYARI BAI 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 PYARIBAI BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019521 22/04/2024 Ramesh Patel 1710007002WL001504 Ramesh Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 RameshPatel BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019523 22/04/2024 PRADEEP PATEL 1710007002WL001504 PRADEEP PATEL 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 PRADEEPPATEL BANK OF INDIA(508505)
23 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019524 22/04/2024 Ramdevi Patel 1710007002WL001504 Ramdevi Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 RamdeviPatel BANK OF INDIA(508505)
24 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019526 22/04/2024 Bharti Patel 1710007002WL001504 Bharti Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 BhartiPatel BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019525 22/04/2024 Govardhan Patel 1710007002WL001504 Govardhan Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 GovardhanPatel BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-002-001/378-C
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019527 22/04/2024 Kamlesh Patel 1710007002WL001504 Kamlesh Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 KamleshPatel BANK OF INDIA(508505)
27 JAISINAGAR MP-10-007-002-001/378-D
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019528 22/04/2024 Kishan 1710007002WL001504 Kishan 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 Kishan BANK OF INDIA(508505)
28 JAISINAGAR MP-10-007-002-001/404
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019529 22/04/2024 Dhaniram Patel 1710007002WL001504 Dhaniram Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 DhaniramPatel BANK OF INDIA(508505)
29 JAISINAGAR MP-10-007-002-001/420
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019530 22/04/2024 Ashokrani Sharama 1710007002WL001504 Ashokrani Sharama 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 AshokraniSharama BANK OF INDIA(508505)
30 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019531 22/04/2024 Amit Patel 1710007002WL001504 Amit Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 AmitPatel BANK OF INDIA(508505)
31 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019532 22/04/2024 Sanjo Patel 1710007002WL001504 Sanjo Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 SanjoPatel BANK OF INDIA(508505)
32 JAISINAGAR MP-10-007-002-001/424
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019533 22/04/2024 Omvati Sharama 1710007002WL001504 Omvati Sharama 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 OmvatiSharama BANK OF INDIA(508505)
33 JAISINAGAR MP-10-007-002-001/48
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019534 22/04/2024 NARAYAN 1710007002WL001504 NARAYAN 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 NARAYAN FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-002-001/48-B
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019535 22/04/2024 Narvada Bai 1710007002WL001504 Narvada Bai 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 NarvadaBai BANK OF INDIA(508505)
35 JAISINAGAR MP-10-007-002-001/89-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019536 22/04/2024 Saurabh Patel 1710007002WL001504 Saurabh Patel 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 SaurabhPatel STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-002-001/90
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019538 22/04/2024 kamal 1710007002WL001504 kamal 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 kamal BANK OF INDIA(508505)
37 JAISINAGAR MP-10-007-002-001/90
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019537 22/04/2024 KHILAN 1710007002WL001504 KHILAN 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 KHILAN BANK OF INDIA(508505)
38 JAISINAGAR MP-10-007-002-001/94-C
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019539 22/04/2024 Kuldeep Yadav 1710007002WL001504 Kuldeep Yadav 00048 BKID0009422 1326 1326 Processed 30/04/2024 568128583 KuldeepYadav BANK OF INDIA(508505)
SubTotal 50388 50388
39 JAISINAGAR MP-10-007-002-001/346
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019515 22/04/2024 dwarka bai 1710007002WL001504 dwarka bai 00089 CBIN0282677 1326 1326 Processed 30/04/2024 568128583 dwarkabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 JAISINAGAR MP-10-007-002-001/358-A
(TAHRA TAHRI (P)) 		1710007002NRG25220420240019520 22/04/2024 Rohit 1710007002WL001504 Rohit 00688 FINO0001446 1326 1326 Processed 30/04/2024 568128583 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53040 53040

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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_16399 Bank of India BKID0009422 BERKHEDI 50388
2 JAISINAGAR MP1710007_220424APB_FTO_16399 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 JAISINAGAR MP1710007_220424APB_FTO_16399 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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