Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:45:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_140524APB_FTO_34178
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-10-007-022-001/1038
(PADRAI (P)) 		1710007000NRG25140520240055545 14/05/2024 Anuradha 1710007WL004255 Anuradha 00045 BARB0BHAPEL 1215 1215 Processed 18/05/2024 858506712 Anuradha BANK OF BARODA(606985)
SubTotal 1215 1215
2 JAISINAGAR MP-10-007-037-003/30
(BISUNPUR (P)) 		1710007063NRG25140520240055555 14/05/2024 BALRAM 1710007063WL004257 BALRAM 00045 BARB0BILEHR 1701 1701 Processed 18/05/2024 858506712 BALRAM BANK OF BARODA(606985)
SubTotal 1701 1701
3 JAISINAGAR MP-10-007-004-002/141-B
(DHAKRAI (P)) 		1710007004NRG25140520240055321 14/05/2024 Lokendra 1710007004WL004233 Lokendra 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 Lokendra BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25140520240055323 14/05/2024 KRITI 1710007004WL004233 KRITI 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 KRITI BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25140520240055322 14/05/2024 MANOHAR 1710007004WL004233 MANOHAR 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 MANOHAR BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25140520240055324 14/05/2024 MAHESH 1710007004WL004233 MAHESH 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25140520240055325 14/05/2024 NITI 1710007004WL004233 NITI 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 NITI BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-004-002/355-B
(DHAKRAI (P)) 		1710007004NRG25140520240055326 14/05/2024 NANDKISHOR 1710007004WL004233 NANDKISHOR 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 NANDKISHOR CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-004-002/355-D
(DHAKRAI (P)) 		1710007004NRG25140520240055327 14/05/2024 SURENDRA CHOBE 1710007004WL004233 SURENDRA CHOBE 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 SURENDRACHOBE BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25140520240055329 14/05/2024 nannibai 1710007004WL004233 nannibai 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 nannibai BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25140520240055328 14/05/2024 NIRANSINGH 1710007004WL004233 NIRANSINGH 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 NIRANSINGH BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25140520240055331 14/05/2024 AJAY 1710007004WL004233 AJAY 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 AJAY BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25140520240055330 14/05/2024 PRATHAM 1710007004WL004233 PRATHAM 00048 BKID0009422 1458 1458 Processed 18/05/2024 858506712 PRATHAM BANK OF INDIA(508505)
SubTotal 16038 16038
14 JAISINAGAR MP-10-007-022-001/1038
(PADRAI (P)) 		1710007000NRG25140520240055544 14/05/2024 Devi singh 1710007WL004255 Devi singh 00089 CBIN0284173 1215 1215 Processed 18/05/2024 858506712 Devisingh CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-022-001/1043
(PADRAI (P)) 		1710007000NRG25140520240055547 14/05/2024 Kamlesh Patel 1710007WL004255 Kamlesh Patel 00089 CBIN0284173 1701 1701 Processed 18/05/2024 858506712 KamleshPatel CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-032-004/122
(TENDU DABER (P)) 		1710007000NRG25130520240053384 14/05/2024 NEELESH SINGH 1710007WL004090 NEELESH SINGH 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506712 NEELESHSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-032-004/122
(TENDU DABER (P)) 		1710007000NRG25130520240053385 14/05/2024 SAROJ 1710007WL004090 SAROJ 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506712 SAROJ CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-032-004/38
(TENDU DABER (P)) 		1710007000NRG25130520240053386 14/05/2024 TEEKARAM 1710007WL004090 TEEKARAM 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506712 TEEKARAM STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-032-004/52
(TENDU DABER (P)) 		1710007000NRG25130520240053388 14/05/2024 VEERSINGH 1710007WL004090 VEERSINGH 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858506712 VEERSINGH BANK OF BARODA(606985)
SubTotal 8748 8748
20 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055468 14/05/2024 RAMCHARAN 1710007031WL004248 RAMCHARAN 00177 IOBA0002190 1701 1701 Processed 18/05/2024 858506712 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
21 JAISINAGAR MP-10-007-022-001/1040
(PADRAI (P)) 		1710007000NRG25140520240055546 14/05/2024 Nisha Patel 1710007WL004255 Nisha Patel 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 NishaPatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-022-001/105-A
(PADRAI (P)) 		1710007000NRG25140520240055548 14/05/2024 Raghuveer 1710007WL004255 Raghuveer 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 Raghuveer STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-032-004/38
(TENDU DABER (P)) 		1710007000NRG25130520240053387 14/05/2024 AARTI 1710007WL004090 AARTI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858506712 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINAGAR MP-10-007-032-004/52
(TENDU DABER (P)) 		1710007000NRG25130520240053389 14/05/2024 RAJKUMARI 1710007WL004090 RAJKUMARI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858506712 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-034-002/129-A
(KARAIYA (P)) 		1710007034NRG25130520240055197 14/05/2024 dinesh 1710007034WL004209 dinesh 00415 SBIN0005501 1215 1215 Processed 18/05/2024 858506712 dinesh FINO PAYMENTS BANK LTD(608001)
26 JAISINAGAR MP-10-007-034-002/19-A
(KARAIYA (P)) 		1710007034NRG25130520240055198 14/05/2024 laxminarayan 1710007034WL004209 laxminarayan 00415 SBIN0005501 1215 1215 Processed 18/05/2024 858506712 laxminarayan FINO PAYMENTS BANK LTD(608001)
27 JAISINAGAR MP-10-007-037-003/30
(BISUNPUR (P)) 		1710007063NRG25140520240055554 14/05/2024 premrani 1710007063WL004257 premrani 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 premrani STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-037-003/41
(BISUNPUR (P)) 		1710007063NRG25140520240055556 14/05/2024 girdhari 1710007063WL004257 girdhari 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 girdhari STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-037-003/44
(BISUNPUR (P)) 		1710007063NRG25140520240055557 14/05/2024 RAKESH 1710007063WL004257 RAKESH 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 RAKESH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-037-003/53-A
(BISUNPUR (P)) 		1710007063NRG25140520240055558 14/05/2024 Bhagwandas 1710007063WL004257 Bhagwandas 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 Bhagwandas STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-037-003/67
(BISUNPUR (P)) 		1710007063NRG25140520240055559 14/05/2024 siyarani 1710007063WL004257 siyarani 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506712 siyarani STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007063NRG25140520240055568 14/05/2024 deepak 1710007063WL004259 deepak 00415 SBIN0005501 600 600 Processed 18/05/2024 858506712 deepak STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007063NRG25140520240055569 14/05/2024 nisha 1710007063WL004259 nisha 00415 SBIN0005501 600 600 Processed 18/05/2024 858506712 nisha STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007063NRG25140520240055570 14/05/2024 GYAPRASHAD 1710007063WL004259 GYAPRASHAD 00415 SBIN0005501 600 600 Processed 18/05/2024 858506712 GYAPRASHAD STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007063NRG25140520240055571 14/05/2024 LAXMAN 1710007063WL004259 LAXMAN 00415 SBIN0005501 600 600 Processed 18/05/2024 858506712 LAXMAN STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-038-002/59-C
(HADA (P)) 		1710007063NRG25140520240055572 14/05/2024 HALKE SINGH 1710007063WL004259 HALKE SINGH 00415 SBIN0005501 600 600 Processed 18/05/2024 858506712 HALKESINGH STATE BANK OF INDIA(508548)
SubTotal 20253 20253
37 JAISINAGAR MP-10-007-022-001/1039
(PADRAI (P)) 		1710007000NRG25140520240055551 14/05/2024 Asha 1710007WL004256 Asha 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858506712 Asha CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-022-001/1039
(PADRAI (P)) 		1710007000NRG25140520240055550 14/05/2024 Dhaniram 1710007WL004256 Dhaniram 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858506712 Dhaniram STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-022-001/1041
(PADRAI (P)) 		1710007000NRG25140520240055552 14/05/2024 Vihari 1710007WL004256 Vihari 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506712 Vihari BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-022-001/1044
(PADRAI (P)) 		1710007000NRG25140520240055553 14/05/2024 Suhagrani 1710007WL004256 Suhagrani 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506712 Suhagrani STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-022-001/105-A
(PADRAI (P)) 		1710007000NRG25140520240055549 14/05/2024 mahesh 1710007WL004255 mahesh 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506712 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055466 14/05/2024 neelesh 1710007031WL004248 neelesh 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506712 neelesh MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-031-001/163-B
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055469 14/05/2024 puspendra 1710007031WL004248 puspendra 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506712 puspendra STATE BANK OF INDIA(508548)
SubTotal 10935 10935
44 JAISINAGAR MP-10-007-032-001/1
(TENDU DABER (P)) 		1710007000NRG25130520240053383 14/05/2024 ANIL KUMAR 1710007WL004090 ANIL KUMAR 00415 SBIN0010855 1458 1458 Processed 18/05/2024 858506712 ANILKUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
45 JAISINAGAR MP-10-007-032-001/1
(TENDU DABER (P)) 		1710007000NRG25130520240053382 14/05/2024 PINKY AHIRWAR 1710007WL004090 PINKY AHIRWAR 00468 UBIN0559504 1458 1458 Processed 18/05/2024 858506712 PINKYAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
46 JAISINAGAR MP-10-007-031-001/108-A
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055464 14/05/2024 mohanlal 1710007031WL004248 mohanlal 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 mohanlal MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055465 14/05/2024 AMARSINGH 1710007031WL004248 AMARSINGH 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055467 14/05/2024 lakhan 1710007031WL004248 lakhan 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAISINAGAR MP-10-007-031-001/164-B
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055470 14/05/2024 RAGBIND AND DROPATI 1710007031WL004248 RAGBIND AND DROPATI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 RAGBINDANDDROPATI MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-031-001/178-A
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055471 14/05/2024 indrakumar 1710007031WL004248 indrakumar 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 indrakumar MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-031-001/80
(JAMUNIYA GOND (P)) 		1710007031NRG25140520240055472 14/05/2024 BIHARI 1710007031WL004248 BIHARI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 BIHARI MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-045-002/107-A
(SOTHIYA (P)) 		1710007045NRG25090520240047981 14/05/2024 RAMKUMAR 1710007045WL003697 RAMKUMAR 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-045-002/20
(SOTHIYA (P)) 		1710007045NRG25090520240047982 14/05/2024 POORAN 1710007045WL003697 POORAN 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 POORAN MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-045-002/28
(SOTHIYA (P)) 		1710007045NRG25090520240047983 14/05/2024 RAGHUNANDAN 1710007045WL003697 RAGHUNANDAN 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 RAGHUNANDAN STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-045-002/53
(SOTHIYA (P)) 		1710007045NRG25090520240047984 14/05/2024 BALKISHAN 1710007045WL003697 BALKISHAN 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 BALKISHAN BANK OF BARODA(606985)
56 JAISINAGAR MP-10-007-045-002/53-A
(SOTHIYA (P)) 		1710007045NRG25090520240047985 14/05/2024 DHANIRAM 1710007045WL003697 DHANIRAM 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506712 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18711 18711
Total 82218 82218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140524APB_FTO_34178 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1215
2 JAISINAGAR MP1710007_140524APB_FTO_34178 Bank of Baroda BARB0BILEHR BILEHRA 1701
3 JAISINAGAR MP1710007_140524APB_FTO_34178 Bank of India BKID0009422 BERKHEDI 16038
4 JAISINAGAR MP1710007_140524APB_FTO_34178 Central Bank Of India CBIN0284173 JAISINAGAR 8748
5 JAISINAGAR MP1710007_140524APB_FTO_34178 Indian Overseas Bank IOBA0002190 SAGAR 1701
6 JAISINAGAR MP1710007_140524APB_FTO_34178 State Bank of India SBIN0005501 JAISINAGAR 20253
7 JAISINAGAR MP1710007_140524APB_FTO_34178 State Bank of India SBIN0009524 SEMADHANA 10935
8 JAISINAGAR MP1710007_140524APB_FTO_34178 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
9 JAISINAGAR MP1710007_140524APB_FTO_34178 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1458
10 JAISINAGAR MP1710007_140524APB_FTO_34178 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 13608
11 JAISINAGAR MP1710007_140524APB_FTO_34178 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 5103

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