Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_040524APB_FTO_26560
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-10-007-013-001/102-C
(BANSA (P)) 		1710007013NRG25040520240040809 04/05/2024 Surendra Ladiya 1710007013WL003080 Surendra Ladiya 00045 BARB0BHAPEL 1326 1326 Processed 13/05/2024 740763962 SurendraLadiya STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-013-001/138
(BANSA (P)) 		1710007013NRG25040520240040814 04/05/2024 Naran 1710007013WL003080 Naran 00045 BARB0BHAPEL 1326 1326 Processed 13/05/2024 740763962 Naran MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-013-002/501
(BANSA (P)) 		1710007013NRG25040520240040821 04/05/2024 gorelal Kurmi 1710007013WL003080 gorelal Kurmi 00045 BARB0BHAPEL 1326 1326 Processed 13/05/2024 740763962 gorelalKurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-013-002/712-B
(BANSA (P)) 		1710007013NRG25040520240040827 04/05/2024 Yashpal kurmi 1710007013WL003080 Yashpal kurmi 00048 BKID0009422 1326 1326 Processed 13/05/2024 740763962 Yashpalkurmi BANK OF INDIA(508505)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-013-002/731-A
(BANSA (P)) 		1710007013NRG25040520240040828 04/05/2024 PRASHANT KURMI 1710007013WL003080 PRASHANT KURMI 00089 CBIN0284173 1326 1326 Processed 13/05/2024 740763962 PRASHANTKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007013NRG25040520240040812 04/05/2024 RAM KUMAR 1710007013WL003080 RAM KUMAR 00349 PSIB0000278 1326 1326 Processed 13/05/2024 740763962 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007013NRG25040520240040811 04/05/2024 satish 1710007013WL003080 satish 00415 SBIN0005501 1326 1326 Processed 13/05/2024 740763962 satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-013-001/102-B
(BANSA (P)) 		1710007013NRG25040520240040808 04/05/2024 SANJU 1710007013WL003080 SANJU 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 SANJU STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-013-001/11
(BANSA (P)) 		1710007013NRG25040520240040810 04/05/2024 MANGAL LADIYA 1710007013WL003080 MANGAL LADIYA 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 MANGALLADIYA MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG25040520240040813 04/05/2024 shrisingh 1710007013WL003080 shrisingh 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 shrisingh STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-013-001/56
(BANSA (P)) 		1710007013NRG25040520240040817 04/05/2024 KAILASH 1710007013WL003080 KAILASH 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 KAILASH MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-013-002/276
(BANSA (P)) 		1710007013NRG25040520240040819 04/05/2024 mahendra kumar kurmi 1710007013WL003080 mahendra kumar kurmi 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 mahendrakumarkurmi STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-013-002/501-A
(BANSA (P)) 		1710007013NRG25040520240040822 04/05/2024 Devandra 1710007013WL003080 Devandra 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINAGAR MP-10-007-013-002/501-A
(BANSA (P)) 		1710007013NRG25040520240040823 04/05/2024 Rashmi 1710007013WL003080 Rashmi 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 Rashmi STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-013-002/503-D
(BANSA (P)) 		1710007013NRG25040520240040824 04/05/2024 Kashiram 1710007013WL003080 Kashiram 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-013-002/697
(BANSA (P)) 		1710007013NRG25040520240040826 04/05/2024 POOJA 1710007013WL003080 POOJA 00415 SBIN0009524 1326 1326 Processed 13/05/2024 740763962 POOJA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 JAISINAGAR MP-10-007-013-001/138
(BANSA (P)) 		1710007013NRG25040520240040815 04/05/2024 Munnibai 1710007013WL003080 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 Munnibai RATNAKAR BANK(607393)
18 JAISINAGAR MP-10-007-013-001/28395965-A
(BANSA (P)) 		1710007013NRG25040520240040816 04/05/2024 dropti 1710007013WL003080 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 dropti BANK OF MAHARASHTRA(607387)
19 JAISINAGAR MP-10-007-013-001/7
(BANSA (P)) 		1710007013NRG25040520240040818 04/05/2024 Emrat 1710007013WL003080 Emrat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 Emrat STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-013-002/276
(BANSA (P)) 		1710007013NRG25040520240040820 04/05/2024 Rachana 1710007013WL003080 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 Rachana STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-013-002/732
(BANSA (P)) 		1710007013NRG25040520240040829 04/05/2024 Ramakant Kurmi 1710007013WL003080 Ramakant Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 RamakantKurmi UNION BANK OF INDIA(508500)
22 JAISINAGAR MP-10-007-013-002/733
(BANSA (P)) 		1710007013NRG25040520240040830 04/05/2024 hira lal kurmi 1710007013WL003080 hira lal kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2024 740763962 hiralalkurmi ICICI BANK LTD(508534)
SubTotal 7956 7956
23 JAISINAGAR MP-10-007-013-002/697
(BANSA (P)) 		1710007013NRG25040520240040825 04/05/2024 OMSARAN 1710007013WL003080 OMSARAN 00703 AIRP0000001 1326 1326 Processed 13/05/2024 740763962 OMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040524APB_FTO_26560 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 JAISINAGAR MP1710007_040524APB_FTO_26560 Bank of India BKID0009422 BERKHEDI 1326
3 JAISINAGAR MP1710007_040524APB_FTO_26560 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 JAISINAGAR MP1710007_040524APB_FTO_26560 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
5 JAISINAGAR MP1710007_040524APB_FTO_26560 State Bank of India SBIN0005501 JAISINAGAR 1326
6 JAISINAGAR MP1710007_040524APB_FTO_26560 State Bank of India SBIN0009524 SEMADHANA 11934
7 JAISINAGAR MP1710007_040524APB_FTO_26560 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
8 JAISINAGAR MP1710007_040524APB_FTO_26560 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5304
9 JAISINAGAR MP1710007_040524APB_FTO_26560 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1326
10 JAISINAGAR MP1710007_040524APB_FTO_26560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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