Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_020524APB_FTO_24535
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-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG25010520240035304 02/05/2024 bhagval 1710007051WL002710 bhagval 00045 BARB0BILEHR 1701 1701 Processed 08/05/2024 718672994 bhagval CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-048-002/1191
(BARODA SAGAR (P)) 		1710007048NRG25010520240035410 02/05/2024 Rohit 1710007048WL002718 Rohit 00051 MAHB0001463 1215 1215 Processed 08/05/2024 718672994 Rohit UNION BANK OF INDIA(508500)
3 JAISINAGAR MP-10-007-048-002/200-A
(BARODA SAGAR (P)) 		1710007048NRG25010520240035413 02/05/2024 CHANDRABHAN 1710007048WL002718 CHANDRABHAN 00051 MAHB0001463 1215 1215 Processed 08/05/2024 718672994 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2430 2430
4 JAISINAGAR MP-10-007-020-004/62-A
(AGARIYA (P)) 		1710007020NRG25020520240036091 02/05/2024 NEELESH 1710007020WL002788 NEELESH 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 NEELESH STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-020-004/64
(AGARIYA (P)) 		1710007020NRG25020520240036092 02/05/2024 rakesh gound 1710007020WL002788 rakesh gound 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 rakeshgound STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-020-004/68
(AGARIYA (P)) 		1710007020NRG25020520240036094 02/05/2024 sarthak dubey 1710007020WL002788 sarthak dubey 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 sarthakdubey CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-020-004/80-A
(AGARIYA (P)) 		1710007020NRG25020520240036098 02/05/2024 Rama Dubey 1710007020WL002788 Rama Dubey 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 RamaDubey CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-020-004/80-A
(AGARIYA (P)) 		1710007020NRG25020520240036097 02/05/2024 SHRIRAM 1710007020WL002788 SHRIRAM 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 SHRIRAM CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-020-004/83-A
(AGARIYA (P)) 		1710007020NRG25020520240036099 02/05/2024 PRASANT DUBEY 1710007020WL002788 PRASANT DUBEY 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718672994 PRASANTDUBEY CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-035-002/981
(BAMHORI GHAT (P)) 		1710007000NRG25020520240036160 02/05/2024 pooran patel 1710007WL002800 pooran patel 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718672994 pooranpatel CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-003/208
(KEOLARI (P)) 		1710007051NRG25010520240035303 02/05/2024 savita 1710007051WL002710 savita 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718672994 savita CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-051-003/208
(KEOLARI (P)) 		1710007051NRG25010520240035302 02/05/2024 sunil 1710007051WL002710 sunil 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718672994 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 13851 13851
13 JAISINAGAR MP-10-007-020-004/15-A
(AGARIYA (P)) 		1710007020NRG25020520240036087 02/05/2024 SHEELA 1710007020WL002788 SHEELA 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 SHEELA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-020-004/15-A
(AGARIYA (P)) 		1710007020NRG25020520240036086 02/05/2024 SUSHIL 1710007020WL002788 SUSHIL 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 SUSHIL STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-004/22
(AGARIYA (P)) 		1710007020NRG25020520240036088 02/05/2024 PANCHU RAWAT 1710007020WL002788 PANCHU RAWAT 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 PANCHURAWAT STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-020-004/22
(AGARIYA (P)) 		1710007020NRG25020520240036089 02/05/2024 SUMANLATA RAWAT 1710007020WL002788 SUMANLATA RAWAT 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 SUMANLATARAWAT STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-020-004/45
(AGARIYA (P)) 		1710007020NRG25020520240036090 02/05/2024 veeran 1710007020WL002788 veeran 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 veeran STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-020-004/68
(AGARIYA (P)) 		1710007020NRG25020520240036093 02/05/2024 santosh dubey 1710007020WL002788 santosh dubey 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 santoshdubey JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 JAISINAGAR MP-10-007-020-004/72
(AGARIYA (P)) 		1710007020NRG25020520240036095 02/05/2024 PAWAN DUBEY 1710007020WL002788 PAWAN DUBEY 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 PAWANDUBEY STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-020-004/98
(AGARIYA (P)) 		1710007020NRG25020520240036100 02/05/2024 NEERAJ GOUND 1710007020WL002788 NEERAJ GOUND 00415 SBIN0005501 1458 1458 Processed 08/05/2024 718672994 NEERAJGOUND STATE BANK OF INDIA(508548)
SubTotal 11664 11664
21 JAISINAGAR MP-10-007-020-004/72
(AGARIYA (P)) 		1710007020NRG25020520240036096 02/05/2024 Kirity Dubey 1710007020WL002788 Kirity Dubey 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718672994 KirityDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
22 JAISINAGAR MP-10-007-048-002/1191-C
(BARODA SAGAR (P)) 		1710007048NRG25010520240035411 02/05/2024 Kamla 1710007048WL002718 Kamla 00415 SBIN0012181 1215 1215 Processed 08/05/2024 718672994 Kamla STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007048NRG25010520240035412 02/05/2024 HEMLATA 1710007048WL002718 HEMLATA 00415 SBIN0012181 1215 1215 Processed 08/05/2024 718672994 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
24 JAISINAGAR MP-10-007-051-003/145-B
(KEOLARI (P)) 		1710007051NRG25010520240035301 02/05/2024 MIHARWAAN 1710007051WL002710 MIHARWAAN 00602 SBIN0RRMBGB 1701 1701 Processed 08/05/2024 718672994 MIHARWAAN CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-051-003/99
(KEOLARI (P)) 		1710007051NRG25010520240035305 02/05/2024 mohanlal 1710007051WL002710 mohanlal 00602 SBIN0RRMBGB 1701 1701 Processed 08/05/2024 718672994 mohanlal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020524APB_FTO_24535 Bank of Baroda BARB0BILEHR BILEHRA 1701
2 JAISINAGAR MP1710007_020524APB_FTO_24535 Bank of Maharastra MAHB0001463 SAGAR 2430
3 JAISINAGAR MP1710007_020524APB_FTO_24535 Central Bank Of India CBIN0284173 JAISINAGAR 13851
4 JAISINAGAR MP1710007_020524APB_FTO_24535 State Bank of India SBIN0005501 JAISINAGAR 11664
5 JAISINAGAR MP1710007_020524APB_FTO_24535 State Bank of India SBIN0009524 SEMADHANA 1458
6 JAISINAGAR MP1710007_020524APB_FTO_24535 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2430
7 JAISINAGAR MP1710007_020524APB_FTO_24535 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1701
8 JAISINAGAR MP1710007_020524APB_FTO_24535 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1701

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