Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_110524APB_FTO_32051
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-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG25110520240050511 11/05/2024 RUPESH PATEL 1710007028WL003854 RUPESH PATEL 00045 BARB0BHAPEL 1215 1215 Processed 15/05/2024 818998362 RUPESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-028-001/171
(SOMLA (P)) 		1710007028NRG25110520240050447 11/05/2024 neelesh 1710007028WL003852 neelesh 00045 BARB0BHAPEL 1215 1215 Processed 15/05/2024 818998362 neelesh BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-028-001/257
(SOMLA (P)) 		1710007028NRG25110520240050516 11/05/2024 kamal kurmi 1710007028WL003854 kamal kurmi 00045 BARB0BHAPEL 1215 1215 Processed 15/05/2024 818998362 kamalkurmi BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-028-001/330-A
(SOMLA (P)) 		1710007028NRG25110520240050520 11/05/2024 deepak 1710007028WL003854 deepak 00045 BARB0BHAPEL 1215 1215 Processed 15/05/2024 818998362 deepak BANK OF BARODA(606985)
SubTotal 4860 4860
5 JAISINAGAR MP-10-007-028-001/45
(SOMLA (P)) 		1710007028NRG25110520240050441 11/05/2024 Savitarani 1710007028WL003851 Savitarani 00045 BARB0SAGARX 1458 1458 Processed 15/05/2024 818998362 Savitarani INDUSIND BANK(607189)
SubTotal 1458 1458
6 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG25110520240050774 11/05/2024 LOCHAN 1710007038WL003871 LOCHAN 00089 CBIN0284173 1701 1701 Processed 15/05/2024 818998362 LOCHAN CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-001/272
(HADA (P)) 		1710007038NRG25090520240046853 11/05/2024 Jitendra 1710007038WL003633 Jitendra 00089 CBIN0284173 1200 1200 Processed 15/05/2024 818998362 Jitendra CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25110520240050776 11/05/2024 RAMETI 1710007038WL003871 RAMETI 00089 CBIN0284173 1701 1701 Processed 15/05/2024 818998362 RAMETI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25110520240050779 11/05/2024 lalit 1710007038WL003872 lalit 00089 CBIN0284173 1701 1701 Processed 15/05/2024 818998362 lalit STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25110520240050777 11/05/2024 vijay patel 1710007038WL003872 vijay patel 00089 CBIN0284173 1701 1701 Processed 15/05/2024 818998362 vijaypatel CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-041-002/172
(KATANGI (P)) 		1710007041NRG25110520240050742 11/05/2024 tulsi ram 1710007041WL003866 tulsi ram 00089 CBIN0284173 729 729 Processed 15/05/2024 818998362 tulsiram CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-041-003/100
(KATANGI (P)) 		1710007041NRG25110520240050743 11/05/2024 amar singh 1710007041WL003866 amar singh 00089 CBIN0284173 729 729 Processed 15/05/2024 818998362 amarsingh UNION BANK OF INDIA(508500)
13 JAISINAGAR MP-10-007-041-003/1426
(KATANGI (P)) 		1710007041NRG25110520240050745 11/05/2024 dheeraj 1710007041WL003866 dheeraj 00089 CBIN0284173 729 729 Processed 15/05/2024 818998362 dheeraj CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-041-003/1472
(KATANGI (P)) 		1710007041NRG25110520240050748 11/05/2024 raghuraj 1710007041WL003866 raghuraj 00089 CBIN0284173 486 486 Processed 15/05/2024 818998362 raghuraj STATE BANK OF INDIA(508548)
SubTotal 10677 10677
15 JAISINAGAR MP-10-007-028-001/45-A
(SOMLA (P)) 		1710007028NRG25110520240050521 11/05/2024 Kajal Ahirwar 1710007028WL003854 Kajal Ahirwar 00349 PSIB0000278 1215 1215 Processed 15/05/2024 818998362 KajalAhirwar PUNJAB & SIND BANK(607087)
SubTotal 1215 1215
16 JAISINAGAR MP-10-007-028-001/171-D
(SOMLA (P)) 		1710007028NRG25110520240050454 11/05/2024 rupesh duby 1710007028WL003852 rupesh duby 00354 PUNB0217620 1215 1215 Processed 15/05/2024 818998362 rupeshduby PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
17 JAISINAGAR MP-10-007-032-002/163
(TENDU DABER (P)) 		1710007032NRG25100520240048356 11/05/2024 Nanhi Bai Ahirwar 1710007032WL003731 Nanhi Bai Ahirwar 00415 SBIN0005501 1215 1215 Processed 15/05/2024 818998362 NanhiBaiAhirwar STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-001/271
(HADA (P)) 		1710007038NRG25090520240046852 11/05/2024 Jashrath 1710007038WL003633 Jashrath 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-038-001/273
(HADA (P)) 		1710007038NRG25090520240046854 11/05/2024 Rachna 1710007038WL003633 Rachna 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 Rachna STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-001/60
(HADA (P)) 		1710007038NRG25110520240050773 11/05/2024 pooran 1710007038WL003870 pooran 00415 SBIN0005501 1701 1701 Processed 15/05/2024 818998362 pooran STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25090520240046856 11/05/2024 RAMSEBAK 1710007038WL003633 RAMSEBAK 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 RAMSEBAK STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25090520240046855 11/05/2024 RAMSEBAK 1710007038WL003633 RAMSEBAK 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 RAMSEBAK CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25110520240050775 11/05/2024 SHIVRAJ 1710007038WL003871 SHIVRAJ 00415 SBIN0005501 1701 1701 Processed 15/05/2024 818998362 SHIVRAJ CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25090520240046857 11/05/2024 KANCHEDI 1710007038WL003633 KANCHEDI 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 KANCHEDI STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25090520240046858 11/05/2024 Munabai 1710007038WL003633 Munabai 00415 SBIN0005501 1200 1200 Processed 15/05/2024 818998362 Munabai STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25110520240050778 11/05/2024 kamalrani 1710007038WL003872 kamalrani 00415 SBIN0005501 1701 1701 Processed 15/05/2024 818998362 kamalrani STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-041-003/100
(KATANGI (P)) 		1710007041NRG25110520240050744 11/05/2024 kranti 1710007041WL003866 kranti 00415 SBIN0005501 729 729 Processed 15/05/2024 818998362 kranti STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-041-003/1459
(KATANGI (P)) 		1710007041NRG25110520240050747 11/05/2024 SARITA 1710007041WL003866 SARITA 00415 SBIN0005501 729 729 Processed 15/05/2024 818998362 SARITA STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-041-003/1552
(KATANGI (P)) 		1710007041NRG25110520240050749 11/05/2024 prabhat 1710007041WL003866 prabhat 00415 SBIN0005501 729 729 Processed 15/05/2024 818998362 prabhat STATE BANK OF INDIA(508548)
SubTotal 15705 15705
30 JAISINAGAR MP-10-007-028-001/171-B
(SOMLA (P)) 		1710007028NRG25110520240050450 11/05/2024 manish 1710007028WL003852 manish 00415 SBIN0007214 1215 1215 Processed 15/05/2024 818998362 manish INDIAN BANK(607105)
31 JAISINAGAR MP-10-007-028-001/171-B
(SOMLA (P)) 		1710007028NRG25110520240050451 11/05/2024 savita 1710007028WL003852 savita 00415 SBIN0007214 1215 1215 Processed 15/05/2024 818998362 savita STATE BANK OF INDIA(508548)
SubTotal 2430 2430
32 JAISINAGAR MP-10-007-028-001/179-A
(SOMLA (P)) 		1710007028NRG25110520240050515 11/05/2024 SUNIL KUMAR AHIRWAR 1710007028WL003854 SUNIL KUMAR AHIRWAR 00415 SBIN0008283 1215 1215 Processed 15/05/2024 818998362 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
33 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG25110520240050433 11/05/2024 Phulrani 1710007028WL003851 Phulrani 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 Phulrani BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG25110520240050432 11/05/2024 Ramkishan 1710007028WL003851 Ramkishan 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 Ramkishan STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-028-001/142-C
(SOMLA (P)) 		1710007028NRG25110520240050512 11/05/2024 chhotelal 1710007028WL003854 chhotelal 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 chhotelal IDBI BANK(607095)
36 JAISINAGAR MP-10-007-028-001/171
(SOMLA (P)) 		1710007028NRG25110520240050448 11/05/2024 Ramdevi sharma 1710007028WL003852 Ramdevi sharma 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 Ramdevisharma STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-028-001/171
(SOMLA (P)) 		1710007028NRG25110520240050514 11/05/2024 SADA RANI DUBEY 1710007028WL003854 SADA RANI DUBEY 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 SADARANIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-028-001/171-C
(SOMLA (P)) 		1710007028NRG25110520240050453 11/05/2024 Ritu Dubey 1710007028WL003852 Ritu Dubey 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 RituDubey STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-028-001/217
(SOMLA (P)) 		1710007028NRG25110520240050455 11/05/2024 RAMRANI 1710007028WL003852 RAMRANI 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINAGAR MP-10-007-028-001/247
(SOMLA (P)) 		1710007028NRG25110520240050436 11/05/2024 ramnarayan 1710007028WL003851 ramnarayan 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 ramnarayan STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-028-001/264
(SOMLA (P)) 		1710007028NRG25110520240050517 11/05/2024 AJJUDDI 1710007028WL003854 AJJUDDI 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 AJJUDDI STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-028-001/264
(SOMLA (P)) 		1710007028NRG25110520240050518 11/05/2024 tulsabai 1710007028WL003854 tulsabai 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 tulsabai RATNAKAR BANK(607393)
43 JAISINAGAR MP-10-007-028-001/278
(SOMLA (P)) 		1710007028NRG25110520240050437 11/05/2024 RAJKUMAR 1710007028WL003851 RAJKUMAR 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 RAJKUMAR STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-028-001/278
(SOMLA (P)) 		1710007028NRG25110520240050438 11/05/2024 roop rani 1710007028WL003851 roop rani 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 rooprani STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-028-001/278-B
(SOMLA (P)) 		1710007028NRG25110520240050456 11/05/2024 heera 1710007028WL003852 heera 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 heera STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-028-001/278-B
(SOMLA (P)) 		1710007028NRG25110520240050439 11/05/2024 kunwarman 1710007028WL003851 kunwarman 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 kunwarman STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-028-001/330-A
(SOMLA (P)) 		1710007028NRG25110520240050519 11/05/2024 suresh 1710007028WL003854 suresh 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 suresh STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-028-001/330-B
(SOMLA (P)) 		1710007028NRG25110520240050457 11/05/2024 Manoj Patel 1710007028WL003852 Manoj Patel 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 ManojPatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINAGAR MP-10-007-028-001/330-B
(SOMLA (P)) 		1710007028NRG25110520240050458 11/05/2024 Vimla Kushwaha 1710007028WL003852 Vimla Kushwaha 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 VimlaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINAGAR MP-10-007-028-001/40-C
(SOMLA (P)) 		1710007028NRG25110520240050459 11/05/2024 Manisha Ahirwar 1710007028WL003852 Manisha Ahirwar 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 ManishaAhirwar STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-028-001/45
(SOMLA (P)) 		1710007028NRG25110520240050440 11/05/2024 Babulal 1710007028WL003851 Babulal 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 Babulal STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-028-001/7
(SOMLA (P)) 		1710007028NRG25110520240050442 11/05/2024 SAHODRA 1710007028WL003851 SAHODRA 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 SAHODRA STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-028-001/7-A
(SOMLA (P)) 		1710007028NRG25110520240050443 11/05/2024 Hema Ahirwar 1710007028WL003851 Hema Ahirwar 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 HemaAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
54 JAISINAGAR MP-10-007-028-001/83
(SOMLA (P)) 		1710007028NRG25110520240050446 11/05/2024 LAXMAN 1710007028WL003851 LAXMAN 00415 SBIN0009524 1458 1458 Processed 15/05/2024 818998362 LAXMAN STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-032-003/77
(TENDU DABER (P)) 		1710007032NRG25100520240048359 11/05/2024 RAJENDRA 1710007032WL003731 RAJENDRA 00415 SBIN0009524 1215 1215 Processed 15/05/2024 818998362 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 30375 30375
56 JAISINAGAR MP-10-007-028-001/161
(SOMLA (P)) 		1710007028NRG25110520240050434 11/05/2024 pinki 1710007028WL003851 pinki 00415 SBIN0009816 1458 1458 Processed 15/05/2024 818998362 pinki STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-028-001/161-A
(SOMLA (P)) 		1710007028NRG25110520240050435 11/05/2024 Chadni Yadav 1710007028WL003851 Chadni Yadav 00415 SBIN0009816 1458 1458 Processed 15/05/2024 818998362 ChadniYadav STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-028-001/171-A
(SOMLA (P)) 		1710007028NRG25110520240050449 11/05/2024 Vinod Dubey 1710007028WL003852 Vinod Dubey 00415 SBIN0009816 1215 1215 Processed 15/05/2024 818998362 VinodDubey CANARA BANK(508532)
SubTotal 4131 4131
59 JAISINAGAR MP-10-007-028-001/171-C
(SOMLA (P)) 		1710007028NRG25110520240050452 11/05/2024 mayank 1710007028WL003852 mayank 00415 SBIN0012181 1215 1215 Processed 15/05/2024 818998362 mayank INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
60 JAISINAGAR MP-10-007-028-001/7-B
(SOMLA (P)) 		1710007028NRG25110520240050444 11/05/2024 MIHI LAL Ahirwar 1710007028WL003851 MIHI LAL Ahirwar 00415 SBIN0030179 1458 1458 Processed 15/05/2024 818998362 MIHILALAhirwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
61 JAISINAGAR MP-10-007-028-001/7-B
(SOMLA (P)) 		1710007028NRG25110520240050445 11/05/2024 KAVITA Ahirwar 1710007028WL003851 KAVITA Ahirwar 00468 UBIN0559504 1458 1458 Processed 15/05/2024 818998362 KAVITAAhirwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
62 JAISINAGAR MP-10-007-028-001/171
(SOMLA (P)) 		1710007028NRG25110520240050513 11/05/2024 Bholeynath 1710007028WL003854 Bholeynath 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818998362 Bholeynath AIRTEL PAYMENTS BANK LIMITED(990288)
63 JAISINAGAR MP-10-007-041-003/1444
(KATANGI (P)) 		1710007041NRG25110520240050746 11/05/2024 NANHEBHAI 1710007041WL003866 NANHEBHAI 00602 SBIN0RRMBGB 729 729 Processed 15/05/2024 818998362 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
Total 79356 79356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110524APB_FTO_32051 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4860
2 JAISINAGAR MP1710007_110524APB_FTO_32051 Bank of Baroda BARB0SAGARX SAGAR M.P. 1458
3 JAISINAGAR MP1710007_110524APB_FTO_32051 Central Bank Of India CBIN0284173 JAISINAGAR 10677
4 JAISINAGAR MP1710007_110524APB_FTO_32051 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1215
5 JAISINAGAR MP1710007_110524APB_FTO_32051 Punjab National Bank PUNB0217620 Sagar 1215
6 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0005501 JAISINAGAR 15705
7 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0007214 GOPALGANJ SAGAR 2430
8 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0008283 PITHAMPUR 1215
9 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0009524 SEMADHANA 30375
10 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4131
11 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1215
12 JAISINAGAR MP1710007_110524APB_FTO_32051 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1458
13 JAISINAGAR MP1710007_110524APB_FTO_32051 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1458
14 JAISINAGAR MP1710007_110524APB_FTO_32051 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 729
15 JAISINAGAR MP1710007_110524APB_FTO_32051 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1215

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