Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424APB_FTO_10964
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-10-007-059-001/190-B
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006887 15/04/2024 Devisingh Chadar 1710007059WL000574 Devisingh Chadar 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 DevisinghChadar MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-059-001/194-B
(MADKHERA JAGIR (P)) 		1710007000NRG25150420240006944 15/04/2024 kuvarman 1710007WL000580 kuvarman 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 kuvarman BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-059-001/307
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006863 15/04/2024 Khilan 1710007059WL000572 Khilan 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 Khilan CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-059-001/323
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006895 15/04/2024 pooja 1710007059WL000575 pooja 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 pooja BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-059-001/365-B
(MADKHERA JAGIR (P)) 		1710007000NRG25150420240006945 15/04/2024 chandrabhan 1710007WL000580 chandrabhan 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 chandrabhan BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-059-001/409
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006899 15/04/2024 birjesh rathor 1710007059WL000575 birjesh rathor 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519530429 birjeshrathor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10206 10206
7 JAISINAGAR MP-10-007-059-001/306
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006861 15/04/2024 kalpana 1710007059WL000572 kalpana 00045 BARB0SAGMAC 1701 1701 Processed 26/04/2024 519530429 kalpana BANK OF BARODA(606985)
SubTotal 1701 1701
8 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006858 15/04/2024 kedar singh rajpoot 1710007059WL000572 kedar singh rajpoot 00048 BKID0009428 1701 1701 Processed 26/04/2024 519530429 kedarsinghrajpoot BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006856 15/04/2024 Ranveer 1710007059WL000572 Ranveer 00048 BKID0009428 1701 1701 Processed 26/04/2024 519530429 Ranveer STATE BANK OF INDIA(508548)
SubTotal 3402 3402
10 JAISINAGAR MP-10-007-050-002/149
(KHEJRA MAFI (P)) 		1710007050NRG25130420240005003 15/04/2024 sharda 1710007050WL000408 sharda 00089 CBIN0284173 243 243 Processed 26/04/2024 519530429 sharda BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-050-002/149
(KHEJRA MAFI (P)) 		1710007050NRG25130420240005002 15/04/2024 SHER SINGH 1710007050WL000408 SHER SINGH 00089 CBIN0284173 243 243 Processed 26/04/2024 519530429 SHERSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-059-001/158-C
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006883 15/04/2024 Indrapal 1710007059WL000574 Indrapal 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 Indrapal CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-059-001/158-C
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006884 15/04/2024 ramdevi 1710007059WL000574 ramdevi 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 ramdevi BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-059-001/305-A
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006859 15/04/2024 sakshi 1710007059WL000572 sakshi 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 sakshi CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-059-001/324
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006867 15/04/2024 sakshi 1710007059WL000572 sakshi 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 sakshi CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-059-001/408
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006898 15/04/2024 leelavati rathor 1710007059WL000575 leelavati rathor 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 leelavatirathor CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006873 15/04/2024 pavan ahirwar 1710007059WL000572 pavan ahirwar 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519530429 pavanahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 10692 10692
18 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006857 15/04/2024 Maya 1710007059WL000572 Maya 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519530429 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006888 15/04/2024 yashvant 1710007059WL000574 yashvant 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519530429 yashvant MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-059-001/375
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006891 15/04/2024 veersingh 1710007059WL000574 veersingh 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519530429 veersingh STATE BANK OF INDIA(508548)
SubTotal 5103 5103
21 JAISINAGAR MP-10-007-050-002/149-A
(KHEJRA MAFI (P)) 		1710007050NRG25130420240005005 15/04/2024 ROOPWATI 1710007050WL000408 ROOPWATI 00415 SBIN0010855 243 243 Processed 26/04/2024 519530429 ROOPWATI BANK OF BARODA(606985)
SubTotal 243 243
22 JAISINAGAR MP-10-007-050-002/149-A
(KHEJRA MAFI (P)) 		1710007050NRG25130420240005004 15/04/2024 Rajendra 1710007050WL000408 Rajendra 00602 SBIN0RRMBGB 243 243 Processed 26/04/2024 519530429 Rajendra BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-059-001/144
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006850 15/04/2024 MULAM 1710007059WL000572 MULAM 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 MULAM CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-059-001/144
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006851 15/04/2024 PREMRANI 1710007059WL000572 PREMRANI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 PREMRANI MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-059-001/158-A
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006882 15/04/2024 JAYABAI MEHARVAN 1710007059WL000574 JAYABAI MEHARVAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 JAYABAIMEHARVAN BANK OF BARODA(606985)
26 JAISINAGAR MP-10-007-059-001/158-A
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006881 15/04/2024 MAHARBAN 1710007059WL000574 MAHARBAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 MAHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINAGAR MP-10-007-059-001/168
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006885 15/04/2024 KRISHNA YADAV 1710007059WL000574 KRISHNA YADAV 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-059-001/168
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006886 15/04/2024 MAYARANI 1710007059WL000574 MAYARANI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 MAYARANI CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-059-001/194
(MADKHERA JAGIR (P)) 		1710007000NRG25150420240006942 15/04/2024 TEJSINGH CHANDRA RANI 1710007WL000580 TEJSINGH CHANDRA RANI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 TEJSINGHCHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-059-001/194-A
(MADKHERA JAGIR (P)) 		1710007000NRG25150420240006943 15/04/2024 BHARAT 1710007WL000580 BHARAT 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 BHARAT MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006852 15/04/2024 jaysingh 1710007059WL000572 jaysingh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 jaysingh MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-059-001/271
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006853 15/04/2024 sumatrani 1710007059WL000572 sumatrani 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 sumatrani MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-059-001/296
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006854 15/04/2024 prabhu 1710007059WL000572 prabhu 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 prabhu BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-059-001/296
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006855 15/04/2024 roshni 1710007059WL000572 roshni 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 roshni MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-059-001/306
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006860 15/04/2024 ganeshsingh 1710007059WL000572 ganeshsingh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 ganeshsingh MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-059-001/307
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006862 15/04/2024 preetam 1710007059WL000572 preetam 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 preetam MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-059-001/322
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006865 15/04/2024 Pooja 1710007059WL000572 Pooja 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-059-001/322
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006864 15/04/2024 Shailendra 1710007059WL000572 Shailendra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 Shailendra MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-059-001/323
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006894 15/04/2024 dileep 1710007059WL000575 dileep 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 dileep BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-059-001/324
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006866 15/04/2024 nannesingh 1710007059WL000572 nannesingh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 nannesingh MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-059-001/324-C
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006889 15/04/2024 brajeshrani 1710007059WL000574 brajeshrani 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 brajeshrani MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-059-001/327
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006896 15/04/2024 phoolsingh 1710007059WL000575 phoolsingh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-059-001/327
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006897 15/04/2024 urmila 1710007059WL000575 urmila 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 urmila MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-059-001/335
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006890 15/04/2024 heerat 1710007059WL000574 heerat 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 heerat INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINAGAR MP-10-007-059-001/361-D
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006869 15/04/2024 rukman 1710007059WL000572 rukman 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 rukman MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-059-001/361-D
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006868 15/04/2024 sardar 1710007059WL000572 sardar 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 sardar BANK OF BARODA(606985)
47 JAISINAGAR MP-10-007-059-001/395
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006870 15/04/2024 narvadi 1710007059WL000572 narvadi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 narvadi MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006871 15/04/2024 KUNDAN 1710007059WL000572 KUNDAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 KUNDAN MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-059-001/63
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006872 15/04/2024 PREMRANI 1710007059WL000572 PREMRANI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 PREMRANI CENTRAL BANK OF INDIA(607115)
50 JAISINAGAR MP-10-007-059-001/63-D
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006892 15/04/2024 KALYAN 1710007059WL000574 KALYAN 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 KALYAN MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-059-001/68
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006900 15/04/2024 RAJNI 1710007059WL000575 RAJNI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINAGAR MP-10-007-059-001/69
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006901 15/04/2024 SOMNATH 1710007059WL000575 SOMNATH 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 SOMNATH AXIS BANK(607153)
53 JAISINAGAR MP-10-007-059-001/9
(MADKHERA JAGIR (P)) 		1710007059NRG25150420240006893 15/04/2024 jamna bai 1710007059WL000574 jamna bai 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519530429 jamnabai CENTRAL BANK OF INDIA(607115)
SubTotal 52974 52974
Total 84321 84321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150424APB_FTO_10964 Bank of Baroda BARB0BILEHR BILEHRA 10206
2 JAISINAGAR MP1710007_150424APB_FTO_10964 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
3 JAISINAGAR MP1710007_150424APB_FTO_10964 Bank of India BKID0009428 Makronia Buzurg 3402
4 JAISINAGAR MP1710007_150424APB_FTO_10964 Central Bank Of India CBIN0284173 JAISINAGAR 10692
5 JAISINAGAR MP1710007_150424APB_FTO_10964 State Bank of India SBIN0005501 JAISINAGAR 5103
6 JAISINAGAR MP1710007_150424APB_FTO_10964 State Bank of India SBIN0010855 MAKRONIA-SAGAR 243
7 JAISINAGAR MP1710007_150424APB_FTO_10964 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 10206
8 JAISINAGAR MP1710007_150424APB_FTO_10964 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 34263
9 JAISINAGAR MP1710007_150424APB_FTO_10964 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 8505

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