Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_120424APB_FTO_9327
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-10-007-020-002/232
(AGARIYA (P)) 		1710007020NRG25120420240004515 12/04/2024 Janjay 1710007020WL000364 Janjay 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519230191 Janjay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-020-002/118
(AGARIYA (P)) 		1710007020NRG25120420240004513 12/04/2024 Parmananand ahirwar 1710007020WL000364 Parmananand ahirwar 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 Parmananandahirwar CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-020-002/233
(AGARIYA (P)) 		1710007020NRG25120420240004516 12/04/2024 archana 1710007020WL000364 archana 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 archana CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007020NRG25120420240004517 12/04/2024 PRAKASH GOUND 1710007020WL000364 PRAKASH GOUND 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 PRAKASHGOUND CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007020NRG25120420240004519 12/04/2024 GANNU GOUND 1710007020WL000364 GANNU GOUND 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 GANNUGOUND CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007020NRG25120420240004520 12/04/2024 RADHA GOUND 1710007020WL000364 RADHA GOUND 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 RADHAGOUND CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007020NRG25120420240004522 12/04/2024 chandni ahirwar 1710007020WL000364 chandni ahirwar 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 chandniahirwar CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007020NRG25120420240004521 12/04/2024 rakesh ahirwar 1710007020WL000364 rakesh ahirwar 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 rakeshahirwar CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-020-002/99-A
(AGARIYA (P)) 		1710007020NRG25120420240004525 12/04/2024 chandrabhan singh lodhi 1710007020WL000364 chandrabhan singh lodhi 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230191 chandrabhansinghlodhi CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-040-002/165-A
(SAJI (P)) 		1710007068NRG25120420240004554 12/04/2024 raj kumar gour 1710007068WL000373 raj kumar gour 00089 CBIN0284173 243 243 Processed 26/04/2024 519230191 rajkumargour CENTRAL BANK OF INDIA(607115)
SubTotal 11907 11907
11 JAISINAGAR MP-10-007-020-002/10-A
(AGARIYA (P)) 		1710007020NRG25120420240004512 12/04/2024 panbai ahirwar 1710007020WL000364 panbai ahirwar 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230191 panbaiahirwar PUNJAB NATIONAL BANK(508568)
12 JAISINAGAR MP-10-007-020-002/231
(AGARIYA (P)) 		1710007020NRG25120420240004514 12/04/2024 Sanjana Gound 1710007020WL000364 Sanjana Gound 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230191 SanjanaGound STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007020NRG25120420240004518 12/04/2024 shivani gound 1710007020WL000364 shivani gound 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230191 shivanigound STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007020NRG25120420240004523 12/04/2024 DEVISINGH GOUND 1710007020WL000364 DEVISINGH GOUND 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230191 DEVISINGHGOUND STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007020NRG25120420240004524 12/04/2024 rekha 1710007020WL000364 rekha 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230191 rekha STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-040-002/116
(SAJI (P)) 		1710007068NRG25120420240004549 12/04/2024 Santos 1710007068WL000373 Santos 00415 SBIN0005501 486 486 Processed 26/04/2024 519230191 Santos BANK OF BARODA(606985)
17 JAISINAGAR MP-10-007-040-002/119
(SAJI (P)) 		1710007068NRG25120420240004550 12/04/2024 SHIVRAJ 1710007068WL000373 SHIVRAJ 00415 SBIN0005501 729 729 Processed 26/04/2024 519230191 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-040-002/126-A
(SAJI (P)) 		1710007068NRG25120420240004551 12/04/2024 Santos 1710007068WL000373 Santos 00415 SBIN0005501 972 972 Processed 26/04/2024 519230191 Santos STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-040-002/130
(SAJI (P)) 		1710007068NRG25120420240004552 12/04/2024 PANNALAL 1710007068WL000373 PANNALAL 00415 SBIN0005501 972 972 Processed 26/04/2024 519230191 PANNALAL STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-040-002/151
(SAJI (P)) 		1710007068NRG25120420240004553 12/04/2024 bheekam 1710007068WL000373 bheekam 00415 SBIN0005501 972 972 Processed 26/04/2024 519230191 bheekam STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-040-002/169-A
(SAJI (P)) 		1710007068NRG25120420240004555 12/04/2024 POORAN 1710007068WL000373 POORAN 00415 SBIN0005501 243 243 Processed 26/04/2024 519230191 POORAN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-040-002/169-C
(SAJI (P)) 		1710007068NRG25120420240004556 12/04/2024 MAHESH 1710007068WL000373 MAHESH 00415 SBIN0005501 729 729 Processed 26/04/2024 519230191 MAHESH KOTAK MAHINDRA BANK LTD(607420)
23 JAISINAGAR MP-10-007-040-002/22
(SAJI (P)) 		1710007068NRG25120420240004558 12/04/2024 HUKUM 1710007068WL000373 HUKUM 00415 SBIN0005501 972 972 Processed 26/04/2024 519230191 HUKUM STATE BANK OF INDIA(508548)
SubTotal 13365 13365
24 JAISINAGAR MP-10-007-040-002/174
(SAJI (P)) 		1710007068NRG25120420240004557 12/04/2024 Paban 1710007068WL000373 Paban 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519230191 Paban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120424APB_FTO_9327 Bank of Baroda BARB0BILEHR BILEHRA 1458
2 JAISINAGAR MP1710007_120424APB_FTO_9327 Central Bank Of India CBIN0284173 JAISINAGAR 11907
3 JAISINAGAR MP1710007_120424APB_FTO_9327 State Bank of India SBIN0005501 JAISINAGAR 13365
4 JAISINAGAR MP1710007_120424APB_FTO_9327 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 972

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