Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:39:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16772
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-10-007-038-002/268
(HADA (P)) 		1710007000NRG25220420240020949 22/04/2024 KUAR SINGH ATHIYA 1710007WL001627 KUAR SINGH ATHIYA 00045 BARB0BILEHR 1458 1458 Processed 30/04/2024 568142907 KUARSINGHATHIYA BANK OF BARODA(606985)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-038-002/270
(HADA (P)) 		1710007000NRG25220420240020953 22/04/2024 KAVITA 1710007WL001627 KAVITA 00045 BARB0DEORIX 1458 1458 Processed 30/04/2024 568142907 KAVITA BANK OF BARODA(606985)
SubTotal 1458 1458
3 JAISINAGAR MP-10-007-038-002/167
(HADA (P)) 		1710007000NRG25220420240020948 22/04/2024 sadhana 1710007WL001627 sadhana 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 sadhana CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-002/268
(HADA (P)) 		1710007000NRG25220420240020950 22/04/2024 RICHA 1710007WL001627 RICHA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 RICHA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-002/270
(HADA (P)) 		1710007000NRG25220420240020952 22/04/2024 BHARAT CHADAR 1710007WL001627 BHARAT CHADAR 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 BHARATCHADAR CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007000NRG25220420240020955 22/04/2024 Pratibha Choubey 1710007WL001627 Pratibha Choubey 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 PratibhaChoubey CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-002/276
(HADA (P)) 		1710007000NRG25220420240020957 22/04/2024 Ramendra 1710007WL001627 Ramendra 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 Ramendra CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-002/278
(HADA (P)) 		1710007000NRG25220420240020958 22/04/2024 BREENDRA 1710007WL001627 BREENDRA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 BREENDRA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-002/48-B
(HADA (P)) 		1710007000NRG25220420240020964 22/04/2024 HAKAMSINGH 1710007WL001627 HAKAMSINGH 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-002/48-C
(HADA (P)) 		1710007000NRG25220420240020966 22/04/2024 Dashoda 1710007WL001627 Dashoda 00089 CBIN0284173 1215 1215 Processed 30/04/2024 568142907 Dashoda CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-038-002/48-C
(HADA (P)) 		1710007000NRG25220420240020965 22/04/2024 JAYSINGH 1710007WL001627 JAYSINGH 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568142907 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12879 12879
12 JAISINAGAR MP-10-007-038-002/11
(HADA (P)) 		1710007000NRG25220420240020945 22/04/2024 BIHARI 1710007WL001627 BIHARI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 BIHARI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007000NRG25220420240020946 22/04/2024 RAMBATI 1710007WL001627 RAMBATI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 RAMBATI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007000NRG25220420240020947 22/04/2024 RAMBATI 1710007WL001627 RAMBATI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 RAMBATI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-038-002/269
(HADA (P)) 		1710007000NRG25220420240020951 22/04/2024 IMARTI CHADAR 1710007WL001627 IMARTI CHADAR 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 IMARTICHADAR STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007000NRG25220420240020954 22/04/2024 Pradeep Choubey 1710007WL001627 Pradeep Choubey 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 PradeepChoubey AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007000NRG25220420240020956 22/04/2024 deepak 1710007WL001627 deepak 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 deepak STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007000NRG25220420240020959 22/04/2024 nisha 1710007WL001627 nisha 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 nisha STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-002/30
(HADA (P)) 		1710007000NRG25220420240020960 22/04/2024 BHAGWANSINGH 1710007WL001627 BHAGWANSINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 BHAGWANSINGH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-002/30
(HADA (P)) 		1710007000NRG25220420240020961 22/04/2024 PRABHARANI 1710007WL001627 PRABHARANI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 PRABHARANI STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007000NRG25220420240020962 22/04/2024 GYAPRASHAD 1710007WL001627 GYAPRASHAD 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 GYAPRASHAD STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007000NRG25220420240020963 22/04/2024 LAXMAN 1710007WL001627 LAXMAN 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568142907 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 16038 16038
Total 31833 31833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16772 Bank of Baroda BARB0BILEHR BILEHRA 1458
2 JAISINAGAR MP1710007_220424APB_FTO_16772 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1458
3 JAISINAGAR MP1710007_220424APB_FTO_16772 Central Bank Of India CBIN0284173 JAISINAGAR 12879
4 JAISINAGAR MP1710007_220424APB_FTO_16772 State Bank of India SBIN0005501 JAISINAGAR 16038

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