Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_050424APB_FTO_4539
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-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24030420240564923 05/04/2024 rajkumar mishra 1710007017WL063282 rajkumar mishra 00045 BARB0BILEHR 1547 1547 Processed 19/04/2024 397707974 rajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-017-006/158
(DUNGARIYA (P)) 		1710007017NRG24040420240565135 05/04/2024 saroj 1710007017WL063294 saroj 00045 BARB0BILEHR 1326 1326 Processed 19/04/2024 397707974 saroj BANK OF BARODA(606985)
SubTotal 2873 2873
3 JAISINAGAR MP-10-007-002-001/138-B
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565448 05/04/2024 Ravaram 1710007002WL063319 Ravaram 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 Ravaram BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/141
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565449 05/04/2024 arujun 1710007002WL063319 arujun 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 arujun BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/141
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565450 05/04/2024 bhole 1710007002WL063319 bhole 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 bhole BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/4-A
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565452 05/04/2024 Rajjan 1710007002WL063319 Rajjan 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 Rajjan BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/77
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565453 05/04/2024 GUDDU 1710007002WL063319 GUDDU 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 GUDDU FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-002-001/77-A
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565454 05/04/2024 Jagrani 1710007002WL063319 Jagrani 00048 BKID0009422 1326 1326 Processed 19/04/2024 397707974 Jagrani BANK OF INDIA(508505)
SubTotal 7956 7956
9 JAISINAGAR MP-10-007-017-004/233
(DUNGARIYA (P)) 		1710007017NRG24030420240564920 05/04/2024 Ajay yadav 1710007017WL063282 Ajay yadav 00089 CBIN0284173 1547 1547 Processed 19/04/2024 397707974 Ajayyadav CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-017-006/179
(DUNGARIYA (P)) 		1710007017NRG24040420240565142 05/04/2024 bhuri bai yadav 1710007017WL063294 bhuri bai yadav 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397707974 bhuribaiyadav STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-017-006/206
(DUNGARIYA (P)) 		1710007017NRG24040420240565144 05/04/2024 Varsha yadav 1710007017WL063294 Varsha yadav 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397707974 Varshayadav CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
12 JAISINAGAR MP-10-007-017-004/111
(DUNGARIYA (P)) 		1710007017NRG24030420240564917 05/04/2024 MULA BAI 1710007017WL063282 MULA BAI 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 MULABAI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-017-004/111
(DUNGARIYA (P)) 		1710007017NRG24030420240564916 05/04/2024 RAMBABU 1710007017WL063282 RAMBABU 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 RAMBABU STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-017-004/120
(DUNGARIYA (P)) 		1710007017NRG24030420240564918 05/04/2024 JAGDEESH LODHI 1710007017WL063282 JAGDEESH LODHI 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 JAGDEESHLODHI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-017-004/120
(DUNGARIYA (P)) 		1710007017NRG24030420240564919 05/04/2024 RAMRANI LODHI 1710007017WL063282 RAMRANI LODHI 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 RAMRANILODHI STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-017-004/9
(DUNGARIYA (P)) 		1710007017NRG24030420240564922 05/04/2024 RAMSAHAY 1710007017WL063282 RAMSAHAY 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 RAMSAHAY STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24030420240564924 05/04/2024 Sima devi mishra 1710007017WL063282 Sima devi mishra 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 Simadevimishra CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007017NRG24040420240565133 05/04/2024 BHOLE 1710007017WL063294 BHOLE 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 BHOLE STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-017-006/151
(DUNGARIYA (P)) 		1710007017NRG24040420240565134 05/04/2024 RAJKISHORE 1710007017WL063294 RAJKISHORE 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 RAJKISHORE STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-017-006/162
(DUNGARIYA (P)) 		1710007017NRG24040420240565136 05/04/2024 GAJRAJ 1710007017WL063294 GAJRAJ 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 GAJRAJ STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-017-006/162
(DUNGARIYA (P)) 		1710007017NRG24040420240565137 05/04/2024 Santoshrani 1710007017WL063294 Santoshrani 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 Santoshrani STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007017NRG24040420240565138 05/04/2024 hukum 1710007017WL063294 hukum 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 hukum STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007017NRG24040420240565139 05/04/2024 revati gound 1710007017WL063294 revati gound 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 revatigound STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-017-006/177
(DUNGARIYA (P)) 		1710007017NRG24040420240565140 05/04/2024 devindra 1710007017WL063294 devindra 00415 SBIN0005501 1105 1105 Processed 19/04/2024 397707974 devindra STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-017-006/179
(DUNGARIYA (P)) 		1710007017NRG24040420240565141 05/04/2024 lalaram 1710007017WL063294 lalaram 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 lalaram STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-017-006/186
(DUNGARIYA (P)) 		1710007017NRG24040420240565143 05/04/2024 balkishan 1710007017WL063294 balkishan 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 balkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 JAISINAGAR MP-10-007-017-006/211
(DUNGARIYA (P)) 		1710007017NRG24040420240565145 05/04/2024 Virendra adiwasi 1710007017WL063294 Virendra adiwasi 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 Virendraadiwasi STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-017-006/51
(DUNGARIYA (P)) 		1710007017NRG24030420240564925 05/04/2024 MAHARAJ SINGH 1710007017WL063282 MAHARAJ SINGH 00415 SBIN0005501 442 442 Processed 19/04/2024 397707974 MAHARAJSINGH STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-017-006/55
(DUNGARIYA (P)) 		1710007017NRG24040420240565148 05/04/2024 RAJENDRA 1710007017WL063294 RAJENDRA 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397707974 RAJENDRA STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-036-001/109
(BANJARIYA (P)) 		1710007036NRG24040420240565149 05/04/2024 sonam 1710007036WL063295 sonam 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 sonam STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG24040420240565150 05/04/2024 TEEKARAM 1710007036WL063295 TEEKARAM 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 TEEKARAM STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-036-001/178-A
(BANJARIYA (P)) 		1710007036NRG24040420240565151 05/04/2024 CHANDANSINGH 1710007036WL063295 CHANDANSINGH 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 CHANDANSINGH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG24040420240565152 05/04/2024 GAYAPRASAD 1710007036WL063295 GAYAPRASAD 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 GAYAPRASAD STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG24040420240565153 05/04/2024 ROOPRANI 1710007036WL063295 ROOPRANI 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397707974 ROOPRANI STATE BANK OF INDIA(508548)
SubTotal 31161 31161
35 JAISINAGAR MP-10-007-002-001/385
(TAHRA TAHRI (P)) 		1710007002NRG24050420240565451 05/04/2024 Rambabu kushwaha 1710007002WL063319 Rambabu kushwaha 00415 SBIN0010856 1326 1326 Processed 19/04/2024 397707974 Rambabukushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 JAISINAGAR MP-10-007-017-004/249
(DUNGARIYA (P)) 		1710007017NRG24030420240564921 05/04/2024 ramkrishna 1710007017WL063282 ramkrishna 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707974 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-017-006/323
(DUNGARIYA (P)) 		1710007017NRG24040420240565146 05/04/2024 Chandresh yadav 1710007017WL063294 Chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397707974 Chandreshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
38 JAISINAGAR MP-10-007-017-006/346
(DUNGARIYA (P)) 		1710007017NRG24040420240565147 05/04/2024 sourabh 1710007017WL063294 sourabh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397707974 sourabh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050424APB_FTO_4539 Bank of Baroda BARB0BILEHR BILEHRA 2873
2 JAISINAGAR MP1710007_050424APB_FTO_4539 Bank of India BKID0009422 BERKHEDI 7956
3 JAISINAGAR MP1710007_050424APB_FTO_4539 Central Bank Of India CBIN0284173 JAISINAGAR 4199
4 JAISINAGAR MP1710007_050424APB_FTO_4539 State Bank of India SBIN0005501 JAISINAGAR 31161
5 JAISINAGAR MP1710007_050424APB_FTO_4539 State Bank of India SBIN0010856 RAHATGARH 1326
6 JAISINAGAR MP1710007_050424APB_FTO_4539 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2873
7 JAISINAGAR MP1710007_050424APB_FTO_4539 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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