Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_080524APB_FTO_29745
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-10-007-018-001/2204
(JAISINAGAR (P)) 		1710007018NRG25050520240041340 08/05/2024 ARCHIT 1710007018WL003136 ARCHIT 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 ARCHIT STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-018-001/5027
(JAISINAGAR (P)) 		1710007018NRG25050520240041343 08/05/2024 Palak rathour 1710007018WL003137 Palak rathour 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 Palakrathour CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-018-001/5089
(JAISINAGAR (P)) 		1710007018NRG25050520240041447 08/05/2024 Chachal Prajapati 1710007018WL003147 Chachal Prajapati 00089 CBIN0284173 972 972 Processed 13/05/2024 756916572 ChachalPrajapati STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-018-001/5089
(JAISINAGAR (P)) 		1710007018NRG25050520240041448 08/05/2024 Priyanka Prajapati 1710007018WL003147 Priyanka Prajapati 00089 CBIN0284173 972 972 Processed 13/05/2024 756916572 PriyankaPrajapati CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-018-001/6077
(JAISINAGAR (P)) 		1710007018NRG25050520240041345 08/05/2024 Halke bhai patel 1710007018WL003139 Halke bhai patel 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 Halkebhaipatel CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-018-001/7070
(JAISINAGAR (P)) 		1710007000NRG25050520240041539 08/05/2024 Kamla Vishwakarma 1710007WL003164 Kamla Vishwakarma 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 KamlaVishwakarma STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/8126
(JAISINAGAR (P)) 		1710007018NRG25050520240041351 08/05/2024 Ramsakhi ghoshi 1710007018WL003142 Ramsakhi ghoshi 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 Ramsakhighoshi CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P)) 		1710007018NRG25050520240041348 08/05/2024 Mohani soni 1710007018WL003140 Mohani soni 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 Mohanisoni STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG25050520240041349 08/05/2024 ANJANA VISHIKARAMA 1710007018WL003141 ANJANA VISHIKARAMA 00089 CBIN0284173 1701 1701 Processed 13/05/2024 756916572 ANJANAVISHIKARAMA CENTRAL BANK OF INDIA(607115)
SubTotal 13851 13851
10 JAISINAGAR MP-10-007-018-001/1545-A
(JAISINAGAR (P)) 		1710007018NRG25050520240041355 08/05/2024 ANNU 1710007018WL003143 ANNU 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 ANNU STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/1545-A
(JAISINAGAR (P)) 		1710007018NRG25050520240041354 08/05/2024 BALKISHAN 1710007018WL003143 BALKISHAN 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 BALKISHAN STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-018-001/2230
(JAISINAGAR (P)) 		1710007018NRG25050520240041341 08/05/2024 MAYANK 1710007018WL003136 MAYANK 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 MAYANK STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/5037
(JAISINAGAR (P)) 		1710007018NRG25050520240041342 08/05/2024 Rajeev jain 1710007018WL003136 Rajeev jain 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 Rajeevjain JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 JAISINAGAR MP-10-007-018-001/5098
(JAISINAGAR (P)) 		1710007000NRG25050520240041537 08/05/2024 Kamal rani patel 1710007WL003164 Kamal rani patel 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 Kamalranipatel GENERAL POST OFFICE(607245)
15 JAISINAGAR MP-10-007-018-001/7070
(JAISINAGAR (P)) 		1710007000NRG25050520240041538 08/05/2024 Tara rani Vishwakarma 1710007WL003164 Tara rani Vishwakarma 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 TararaniVishwakarma CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-018-001/8126
(JAISINAGAR (P)) 		1710007018NRG25050520240041353 08/05/2024 Jyoti ghoshi 1710007018WL003142 Jyoti ghoshi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 Jyotighoshi STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/8126
(JAISINAGAR (P)) 		1710007018NRG25050520240041352 08/05/2024 Saurabh ghoshi 1710007018WL003142 Saurabh ghoshi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 Saurabhghoshi BANK OF BARODA(606985)
18 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG25050520240041350 08/05/2024 SURESH VISHWKARAMA 1710007018WL003141 SURESH VISHWKARAMA 00415 SBIN0005501 1701 1701 Processed 13/05/2024 756916572 SURESHVISHWKARAMA STATE BANK OF INDIA(508548)
SubTotal 15309 15309
19 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P)) 		1710007018NRG25050520240041346 08/05/2024 Bharat soni 1710007018WL003140 Bharat soni 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 756916572 Bharatsoni MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-018-001/8265
(JAISINAGAR (P)) 		1710007018NRG25050520240041347 08/05/2024 Nita soni 1710007018WL003140 Nita soni 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 756916572 Nitasoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
Total 32562 32562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080524APB_FTO_29745 Central Bank Of India CBIN0284173 JAISINAGAR 13851
2 JAISINAGAR MP1710007_080524APB_FTO_29745 State Bank of India SBIN0005501 JAISINAGAR 15309
3 JAISINAGAR MP1710007_080524APB_FTO_29745 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3402

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