Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:33:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_290424APB_FTO_22090
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-10-007-021-002/475
(ORIYA (P)) 		1710007021NRG25290420240031364 29/04/2024 Rajkumari 1710007021WL002397 Rajkumari 00045 BARB0SAGARX 1701 1701 Processed 03/05/2024 614188721 Rajkumari BANK OF BARODA(606985)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-021-002/588-B
(ORIYA (P)) 		1710007021NRG25290420240031371 29/04/2024 Ajay 1710007021WL002397 Ajay 00048 BKID0009428 1701 1701 Processed 03/05/2024 614188721 Ajay STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 JAISINAGAR MP-10-007-021-002/233
(ORIYA (P)) 		1710007021NRG25290420240031358 29/04/2024 NARENDRA 1710007021WL002397 NARENDRA 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614188721 NARENDRA CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-021-002/330
(ORIYA (P)) 		1710007021NRG25290420240031361 29/04/2024 Shraddha Bhardwaj 1710007021WL002397 Shraddha Bhardwaj 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614188721 ShraddhaBhardwaj BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007021NRG25290420240031367 29/04/2024 Vikram 1710007021WL002397 Vikram 00089 CBIN0284173 1701 1701 Processed 03/05/2024 614188721 Vikram CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
6 JAISINAGAR MP-10-007-021-002/234-A
(ORIYA (P)) 		1710007021NRG25290420240031360 29/04/2024 roopsingh 1710007021WL002397 roopsingh 00114 CBIN0MPDCBC 1701 1701 Processed 03/05/2024 614188721 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-021-002/564-B
(ORIYA (P)) 		1710007021NRG25290420240031368 29/04/2024 Ajab 1710007021WL002397 Ajab 00114 CBIN0MPDCBC 1701 1701 Processed 03/05/2024 614188721 Ajab JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3402 3402
8 JAISINAGAR MP-10-007-021-002/233
(ORIYA (P)) 		1710007021NRG25290420240031359 29/04/2024 Uma 1710007021WL002397 Uma 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614188721 Uma RATNAKAR BANK(607393)
9 JAISINAGAR MP-10-007-021-002/330
(ORIYA (P)) 		1710007021NRG25290420240031362 29/04/2024 Diksha 1710007021WL002397 Diksha 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614188721 Diksha STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-021-002/564-B
(ORIYA (P)) 		1710007021NRG25290420240031369 29/04/2024 Kapil 1710007021WL002397 Kapil 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614188721 Kapil CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-021-002/564-B
(ORIYA (P)) 		1710007021NRG25290420240031370 29/04/2024 Sanjay 1710007021WL002397 Sanjay 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614188721 Sanjay CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-002/600
(ORIYA (P)) 		1710007021NRG25290420240031373 29/04/2024 Avdhesh 1710007021WL002397 Avdhesh 00415 SBIN0005501 1701 1701 Processed 03/05/2024 614188721 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
13 JAISINAGAR MP-10-007-021-002/600
(ORIYA (P)) 		1710007021NRG25290420240031372 29/04/2024 Narendra 1710007021WL002397 Narendra 00415 SBIN0009524 1701 1701 Processed 03/05/2024 614188721 Narendra STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 JAISINAGAR MP-10-007-021-002/475
(ORIYA (P)) 		1710007021NRG25290420240031363 29/04/2024 rajni 1710007021WL002397 rajni 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614188721 rajni MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-021-002/553
(ORIYA (P)) 		1710007021NRG25290420240031365 29/04/2024 Jitendra 1710007021WL002397 Jitendra 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614188721 Jitendra UNION BANK OF INDIA(508500)
16 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007021NRG25290420240031366 29/04/2024 Harnam 1710007021WL002397 Harnam 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614188721 Harnam CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290424APB_FTO_22090 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
2 JAISINAGAR MP1710007_290424APB_FTO_22090 Bank of India BKID0009428 Makronia Buzurg 1701
3 JAISINAGAR MP1710007_290424APB_FTO_22090 Central Bank Of India CBIN0284173 JAISINAGAR 5103
4 JAISINAGAR MP1710007_290424APB_FTO_22090 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 3402
5 JAISINAGAR MP1710007_290424APB_FTO_22090 State Bank of India SBIN0005501 JAISINAGAR 8505
6 JAISINAGAR MP1710007_290424APB_FTO_22090 State Bank of India SBIN0009524 SEMADHANA 1701
7 JAISINAGAR MP1710007_290424APB_FTO_22090 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1701
8 JAISINAGAR MP1710007_290424APB_FTO_22090 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 3402

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