Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_190424APB_FTO_14395
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-10-007-025-001/105
(SATTA DHANA (P)) 		1710007025NRG25190420240013763 19/04/2024 SURENDRA 1710007025WL001119 SURENDRA 00045 BARB0BHAPEL 663 663 Processed 30/04/2024 568359484 SURENDRA STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG25190420240013776 19/04/2024 sorabh 1710007025WL001119 sorabh 00045 BARB0BHAPEL 663 663 Processed 30/04/2024 568359484 sorabh BANK OF BARODA(606985)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-025-001/104
(SATTA DHANA (P)) 		1710007025NRG25190420240013762 19/04/2024 Setu 1710007025WL001119 Setu 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Setu STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-025-001/106
(SATTA DHANA (P)) 		1710007025NRG25190420240013764 19/04/2024 Ambikaprasad 1710007025WL001119 Ambikaprasad 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Ambikaprasad STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-025-001/121
(SATTA DHANA (P)) 		1710007025NRG25190420240013765 19/04/2024 HANMANT 1710007025WL001119 HANMANT 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 HANMANT STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-025-001/127
(SATTA DHANA (P)) 		1710007025NRG25190420240013766 19/04/2024 NANDKISHOR 1710007025WL001119 NANDKISHOR 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 NANDKISHOR STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-025-001/138-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013767 19/04/2024 Shivraj 1710007025WL001119 Shivraj 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINAGAR MP-10-007-025-001/14-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013768 19/04/2024 LILADHAR 1710007025WL001119 LILADHAR 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 LILADHAR STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-025-001/151
(SATTA DHANA (P)) 		1710007025NRG25190420240013769 19/04/2024 BRAJESH 1710007025WL001119 BRAJESH 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 BRAJESH STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-025-001/153
(SATTA DHANA (P)) 		1710007025NRG25190420240013770 19/04/2024 TULSIRAM 1710007025WL001119 TULSIRAM 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-025-001/207-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013772 19/04/2024 GAJABSINGH 1710007025WL001119 GAJABSINGH 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 GAJABSINGH STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-025-001/221
(SATTA DHANA (P)) 		1710007025NRG25190420240013773 19/04/2024 LAKHAN 1710007025WL001119 LAKHAN 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 LAKHAN STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-025-001/226
(SATTA DHANA (P)) 		1710007025NRG25190420240013774 19/04/2024 Sitaram 1710007025WL001119 Sitaram 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Sitaram STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG25190420240013775 19/04/2024 abhay 1710007025WL001119 abhay 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 abhay STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG25190420240013778 19/04/2024 Manharan 1710007025WL001119 Manharan 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Manharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG25190420240013777 19/04/2024 SHRIRAM 1710007025WL001119 SHRIRAM 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 SHRIRAM STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-025-001/286
(SATTA DHANA (P)) 		1710007025NRG25190420240013779 19/04/2024 PREM 1710007025WL001119 PREM 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 PREM STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-025-001/286-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013780 19/04/2024 NEELESH 1710007025WL001119 NEELESH 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 NEELESH STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG25190420240013782 19/04/2024 prashant 1710007025WL001119 prashant 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 prashant STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG25190420240013781 19/04/2024 VRIDAVAN 1710007025WL001119 VRIDAVAN 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 VRIDAVAN STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-025-001/370-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013783 19/04/2024 YASHWANT 1710007025WL001119 YASHWANT 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 YASHWANT STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG25190420240013785 19/04/2024 hanmat 1710007025WL001119 hanmat 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 hanmat INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG25190420240013784 19/04/2024 SHERSINGH 1710007025WL001119 SHERSINGH 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 SHERSINGH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG25190420240013786 19/04/2024 arjan 1710007025WL001119 arjan 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 arjan INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG25190420240013787 19/04/2024 asharani 1710007025WL001119 asharani 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 asharani STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG25190420240013788 19/04/2024 makhan 1710007025WL001119 makhan 00415 SBIN0009524 663 663 Rejected 30/04/2024 568359484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINAGAR MP-10-007-025-001/414
(SATTA DHANA (P)) 		1710007025NRG25190420240013789 19/04/2024 hemant 1710007025WL001119 hemant 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 hemant STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-025-001/415
(SATTA DHANA (P)) 		1710007025NRG25190420240013790 19/04/2024 komal 1710007025WL001119 komal 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 komal STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-025-001/429
(SATTA DHANA (P)) 		1710007025NRG25190420240013791 19/04/2024 Virendra 1710007025WL001119 Virendra 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Virendra UCO BANK(607066)
30 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG25190420240013793 19/04/2024 deepak 1710007025WL001119 deepak 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 deepak STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG25190420240013792 19/04/2024 PARASRAM 1710007025WL001119 PARASRAM 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 PARASRAM STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-025-001/51-A
(SATTA DHANA (P)) 		1710007025NRG25190420240013794 19/04/2024 BHARAT 1710007025WL001119 BHARAT 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-025-001/64
(SATTA DHANA (P)) 		1710007025NRG25190420240013795 19/04/2024 KANAI 1710007025WL001119 KANAI 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 KANAI STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-025-001/77
(SATTA DHANA (P)) 		1710007025NRG25190420240013796 19/04/2024 Harnam 1710007025WL001119 Harnam 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 Harnam STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-025-001/79
(SATTA DHANA (P)) 		1710007025NRG25190420240013797 19/04/2024 BHAGWANSINGH 1710007025WL001119 BHAGWANSINGH 00415 SBIN0009524 663 663 Processed 30/04/2024 568359484 BHAGWANSINGH STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-025-001/84
(SATTA DHANA (P)) 		1710007025NRG25190420240013798 19/04/2024 BHADUR 1710007025WL001119 BHADUR 00415 SBIN0009524 729 729 Processed 30/04/2024 568359484 BHADUR STATE BANK OF INDIA(508548)
SubTotal 22608 22608
37 JAISINAGAR MP-10-007-025-001/206
(SATTA DHANA (P)) 		1710007025NRG25190420240013771 19/04/2024 BHRAT 1710007025WL001119 BHRAT 00415 SBIN0009816 663 663 Processed 30/04/2024 568359484 BHRAT STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 24597 24597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_190424APB_FTO_14395 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_190424APB_FTO_14395 State Bank of India SBIN0009524 SEMADHANA 22608
3 JAISINAGAR MP1710007_190424APB_FTO_14395 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 663

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