Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_180424APB_FTO_13564
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-10-007-013-002/473-C
(BANSA (P)) 		1710007013NRG25180420240011645 18/04/2024 Pritam Patel 1710007013WL000955 Pritam Patel 00045 BARB0BHAPEL 1326 1326 Processed 26/04/2024 519399251 PritamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-044-001/1059
(GHUGHAR (P)) 		1710007000NRG25180420240011699 18/04/2024 RAJU 1710007WL000962 RAJU 00045 BARB0SAGARX 1326 1326 Processed 26/04/2024 519399251 RAJU MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-044-001/1115-A
(GHUGHAR (P)) 		1710007000NRG25180420240011700 18/04/2024 Kamta patel 1710007WL000962 Kamta patel 00045 BARB0SAGARX 1326 1326 Processed 26/04/2024 519399251 Kamtapatel PUNJAB NATIONAL BANK(508568)
4 JAISINAGAR MP-10-007-044-001/1153
(GHUGHAR (P)) 		1710007000NRG25180420240011701 18/04/2024 NARENDRA PATEL 1710007WL000962 NARENDRA PATEL 00045 BARB0SAGARX 1326 1326 Processed 26/04/2024 519399251 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINAGAR MP-10-007-044-001/1354
(GHUGHAR (P)) 		1710007000NRG25180420240011703 18/04/2024 Rambhakat Patel 1710007WL000962 Rambhakat Patel 00045 BARB0SAGARX 1326 1326 Processed 26/04/2024 519399251 RambhakatPatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 JAISINAGAR MP-10-007-013-002/385-C
(BANSA (P)) 		1710007013NRG25180420240011643 18/04/2024 PREMNARAYAN PATEL 1710007013WL000955 PREMNARAYAN PATEL 00089 CBIN0282677 1326 1326 Processed 26/04/2024 519399251 PREMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-018-001/7070
(JAISINAGAR (P)) 		1710007000NRG25170420240011285 18/04/2024 Kamla Vishwakarma 1710007WL000912 Kamla Vishwakarma 00089 CBIN0284173 3402 3402 Processed 26/04/2024 519399251 KamlaVishwakarma STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-018-001/8158
(JAISINAGAR (P)) 		1710007018NRG25150420240008719 18/04/2024 Kajul Mrisha 1710007018WL000716 Kajul Mrisha 00089 CBIN0284173 3402 3402 Processed 26/04/2024 519399251 KajulMrisha CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-018-001/8158
(JAISINAGAR (P)) 		1710007018NRG25150420240008718 18/04/2024 Rajul Mrisha 1710007018WL000716 Rajul Mrisha 00089 CBIN0284173 3402 3402 Processed 26/04/2024 519399251 RajulMrisha STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-018-001/8158
(JAISINAGAR (P)) 		1710007018NRG25150420240008717 18/04/2024 Ranjana Mrisha 1710007018WL000716 Ranjana Mrisha 00089 CBIN0284173 3402 3402 Processed 26/04/2024 519399251 RanjanaMrisha STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/8212
(JAISINAGAR (P)) 		1710007018NRG25160420240010215 18/04/2024 Dashrath thakur 1710007018WL000844 Dashrath thakur 00089 CBIN0284173 3402 3402 Processed 26/04/2024 519399251 Dashraththakur CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25160420240009054 18/04/2024 Dwarka 1710007066WL000753 Dwarka 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 Dwarka CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25160420240009055 18/04/2024 krishna bai 1710007066WL000753 krishna bai 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 krishnabai CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25160420240009056 18/04/2024 Deepak 1710007066WL000753 Deepak 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 Deepak STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25160420240009058 18/04/2024 Ashok sahu 1710007066WL000753 Ashok sahu 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 Ashoksahu CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25160420240009060 18/04/2024 Jagdeesh 1710007066WL000753 Jagdeesh 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 Jagdeesh HDFC BANK LTD(607152)
17 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25160420240009061 18/04/2024 Premrani 1710007066WL000753 Premrani 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519399251 Premrani CENTRAL BANK OF INDIA(607115)
SubTotal 27216 27216
18 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007013NRG25180420240011638 18/04/2024 RAM KUMAR 1710007013WL000955 RAM KUMAR 00349 PSIB0000278 1326 1326 Processed 26/04/2024 519399251 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
19 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007013NRG25180420240011637 18/04/2024 satish 1710007013WL000955 satish 00415 SBIN0005501 1326 1326 Processed 26/04/2024 519399251 satish STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-013-002/458-A
(BANSA (P)) 		1710007013NRG25180420240011644 18/04/2024 nandkishor 1710007013WL000955 nandkishor 00415 SBIN0005501 1326 1326 Processed 26/04/2024 519399251 nandkishor STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-018-001/5098
(JAISINAGAR (P)) 		1710007000NRG25170420240011286 18/04/2024 Kamal rani patel 1710007WL000913 Kamal rani patel 00415 SBIN0005501 3402 3402 Processed 26/04/2024 519399251 Kamalranipatel GENERAL POST OFFICE(607245)
22 JAISINAGAR MP-10-007-018-001/7070
(JAISINAGAR (P)) 		1710007000NRG25170420240011284 18/04/2024 Tara rani Vishwakarma 1710007WL000912 Tara rani Vishwakarma 00415 SBIN0005501 3402 3402 Processed 26/04/2024 519399251 TararaniVishwakarma CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-018-001/834
(JAISINAGAR (P)) 		1710007018NRG25150420240008716 18/04/2024 naval 1710007018WL000715 naval 00415 SBIN0005501 3402 3402 Processed 26/04/2024 519399251 naval STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/8344
(JAISINAGAR (P)) 		1710007018NRG25160420240010216 18/04/2024 Sunder lal namdev 1710007018WL000845 Sunder lal namdev 00415 SBIN0005501 3402 3402 Processed 26/04/2024 519399251 Sunderlalnamdev STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25160420240009059 18/04/2024 Seema 1710007066WL000753 Seema 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519399251 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-021-001/584-B
(ORIYA (P)) 		1710007066NRG25160420240009062 18/04/2024 Anurag sahu 1710007066WL000753 Anurag sahu 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519399251 Anuragsahu STATE BANK OF INDIA(508548)
SubTotal 19662 19662
27 JAISINAGAR MP-10-007-013-001/11
(BANSA (P)) 		1710007013NRG25180420240011636 18/04/2024 MANGAL LADIYA 1710007013WL000955 MANGAL LADIYA 00415 SBIN0009524 1326 1326 Processed 26/04/2024 519399251 MANGALLADIYA MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG25180420240011639 18/04/2024 shrisingh 1710007013WL000955 shrisingh 00415 SBIN0009524 1326 1326 Processed 26/04/2024 519399251 shrisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 JAISINAGAR MP-10-007-044-001/1344
(GHUGHAR (P)) 		1710007000NRG25180420240011702 18/04/2024 Neeraj Prajapati 1710007WL000962 Neeraj Prajapati 00462 UCBA0000269 1326 1326 Processed 26/04/2024 519399251 NeerajPrajapati UCO BANK(607066)
SubTotal 1326 1326
30 JAISINAGAR MP-10-007-013-001/28395965-A
(BANSA (P)) 		1710007013NRG25180420240011640 18/04/2024 dropti 1710007013WL000955 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519399251 dropti BANK OF MAHARASHTRA(607387)
31 JAISINAGAR MP-10-007-013-001/7
(BANSA (P)) 		1710007013NRG25180420240011641 18/04/2024 Emrat 1710007013WL000955 Emrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519399251 Emrat STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-013-002/385-A
(BANSA (P)) 		1710007013NRG25180420240011642 18/04/2024 Manohar 1710007013WL000955 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519399251 Manohar STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-013-002/542
(BANSA (P)) 		1710007013NRG25180420240011646 18/04/2024 Shashi 1710007013WL000955 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519399251 Shashi STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-013-002/542-A
(BANSA (P)) 		1710007013NRG25180420240011647 18/04/2024 Roshni 1710007013WL000955 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519399251 Roshni MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-045-002/107-A
(SOTHIYA (P)) 		1710007045NRG25170420240011469 18/04/2024 RAMKUMAR 1710007045WL000940 RAMKUMAR 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519399251 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-045-002/20
(SOTHIYA (P)) 		1710007045NRG25170420240011470 18/04/2024 POORAN 1710007045WL000940 POORAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519399251 POORAN MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-045-002/28
(SOTHIYA (P)) 		1710007045NRG25170420240011471 18/04/2024 RAGHUNANDAN 1710007045WL000940 RAGHUNANDAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519399251 RAGHUNANDAN STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-045-002/53
(SOTHIYA (P)) 		1710007045NRG25170420240011472 18/04/2024 BALKISHAN 1710007045WL000940 BALKISHAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519399251 BALKISHAN BANK OF BARODA(606985)
39 JAISINAGAR MP-10-007-045-002/53-A
(SOTHIYA (P)) 		1710007045NRG25170420240011473 18/04/2024 DHANIRAM 1710007045WL000940 DHANIRAM 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519399251 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15135 15135
40 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25160420240009057 18/04/2024 Santoshi 1710007066WL000753 Santoshi 00688 FINO0001001 1701 1701 Processed 26/04/2024 519399251 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 76974 76974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180424APB_FTO_13564 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_180424APB_FTO_13564 Bank of Baroda BARB0SAGARX SAGAR M.P. 5304
3 JAISINAGAR MP1710007_180424APB_FTO_13564 Central Bank Of India CBIN0282677 MIRKHEDI 1326
4 JAISINAGAR MP1710007_180424APB_FTO_13564 Central Bank Of India CBIN0284173 JAISINAGAR 27216
5 JAISINAGAR MP1710007_180424APB_FTO_13564 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
6 JAISINAGAR MP1710007_180424APB_FTO_13564 State Bank of India SBIN0005501 JAISINAGAR 19662
7 JAISINAGAR MP1710007_180424APB_FTO_13564 State Bank of India SBIN0009524 SEMADHANA 2652
8 JAISINAGAR MP1710007_180424APB_FTO_13564 UCO Bank UCBA0000269 SAGAR 1326
9 JAISINAGAR MP1710007_180424APB_FTO_13564 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
10 JAISINAGAR MP1710007_180424APB_FTO_13564 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5304
11 JAISINAGAR MP1710007_180424APB_FTO_13564 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3402
12 JAISINAGAR MP1710007_180424APB_FTO_13564 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 5103
13 JAISINAGAR MP1710007_180424APB_FTO_13564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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