Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:22:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_080424APB_FTO_6367
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-10-007-025-001/105
(SATTA DHANA (P)) 		1710007025NRG24080420240566001 08/04/2024 SURENDRA 1710007025WL063367 SURENDRA 00045 BARB0BHAPEL 221 221 Processed 19/04/2024 397805660 SURENDRA STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG24080420240566011 08/04/2024 sorabh 1710007025WL063367 sorabh 00045 BARB0BHAPEL 221 221 Processed 19/04/2024 397805660 sorabh BANK OF BARODA(606985)
SubTotal 442 442
3 JAISINAGAR MP-10-007-025-001/104
(SATTA DHANA (P)) 		1710007025NRG24080420240566000 08/04/2024 Setu 1710007025WL063367 Setu 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 Setu STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-025-001/106
(SATTA DHANA (P)) 		1710007025NRG24080420240566002 08/04/2024 Ambikaprasad 1710007025WL063367 Ambikaprasad 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 Ambikaprasad STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-025-001/121
(SATTA DHANA (P)) 		1710007025NRG24080420240566003 08/04/2024 HANMANT 1710007025WL063367 HANMANT 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 HANMANT STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-025-001/127
(SATTA DHANA (P)) 		1710007025NRG24080420240566004 08/04/2024 NANDKISHOR 1710007025WL063367 NANDKISHOR 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 NANDKISHOR STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-025-001/129-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566005 08/04/2024 tulshi 1710007025WL063367 tulshi 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 tulshi STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-025-001/138-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566006 08/04/2024 Shivraj 1710007025WL063367 Shivraj 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAISINAGAR MP-10-007-025-001/143
(SATTA DHANA (P)) 		1710007025NRG24080420240566007 08/04/2024 BHAGWANSINGH 1710007025WL063367 BHAGWANSINGH 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINAGAR MP-10-007-025-001/151
(SATTA DHANA (P)) 		1710007025NRG24080420240566008 08/04/2024 BRAJESH 1710007025WL063367 BRAJESH 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 BRAJESH STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-025-001/207-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566009 08/04/2024 GAJABSINGH 1710007025WL063367 GAJABSINGH 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 GAJABSINGH STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG24080420240566010 08/04/2024 abhay 1710007025WL063367 abhay 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 abhay STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-025-001/254
(SATTA DHANA (P)) 		1710007025NRG24080420240566012 08/04/2024 TARVAR 1710007025WL063367 TARVAR 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 TARVAR STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG24080420240566014 08/04/2024 Manharan 1710007025WL063367 Manharan 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 Manharan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-025-001/255
(SATTA DHANA (P)) 		1710007025NRG24080420240566013 08/04/2024 SHRIRAM 1710007025WL063367 SHRIRAM 00415 SBIN0009524 221 221 Processed 19/04/2024 397805660 SHRIRAM STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-025-001/27
(SATTA DHANA (P)) 		1710007025NRG24080420240566015 08/04/2024 BHAGWANSINGH 1710007025WL063367 BHAGWANSINGH 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-025-001/27
(SATTA DHANA (P)) 		1710007025NRG24080420240566016 08/04/2024 monu 1710007025WL063367 monu 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 monu STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-025-001/286
(SATTA DHANA (P)) 		1710007025NRG24080420240566017 08/04/2024 PREM 1710007025WL063367 PREM 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 PREM STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-025-001/286-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566018 08/04/2024 NEELESH 1710007025WL063367 NEELESH 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 NEELESH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG24080420240566020 08/04/2024 prashant 1710007025WL063367 prashant 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 prashant STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-025-001/321
(SATTA DHANA (P)) 		1710007025NRG24080420240566019 08/04/2024 VRIDAVAN 1710007025WL063367 VRIDAVAN 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 VRIDAVAN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-025-001/359-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566021 08/04/2024 BRAJESH 1710007025WL063367 BRAJESH 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 BRAJESH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG24080420240566023 08/04/2024 hanmat 1710007025WL063367 hanmat 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 hanmat INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINAGAR MP-10-007-025-001/370-C
(SATTA DHANA (P)) 		1710007025NRG24080420240566022 08/04/2024 SHERSINGH 1710007025WL063367 SHERSINGH 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 SHERSINGH STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG24080420240566024 08/04/2024 arjan 1710007025WL063367 arjan 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 arjan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-025-001/410
(SATTA DHANA (P)) 		1710007025NRG24080420240566025 08/04/2024 asharani 1710007025WL063367 asharani 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 asharani STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-025-001/414
(SATTA DHANA (P)) 		1710007025NRG24080420240566026 08/04/2024 hemant 1710007025WL063367 hemant 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 hemant STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-025-001/415
(SATTA DHANA (P)) 		1710007025NRG24080420240566027 08/04/2024 komal 1710007025WL063367 komal 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 komal STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG24080420240566029 08/04/2024 deepak 1710007025WL063367 deepak 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 deepak STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-025-001/45
(SATTA DHANA (P)) 		1710007025NRG24080420240566028 08/04/2024 PARASRAM 1710007025WL063367 PARASRAM 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 PARASRAM STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-025-001/51-A
(SATTA DHANA (P)) 		1710007025NRG24080420240566030 08/04/2024 BHARAT 1710007025WL063367 BHARAT 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINAGAR MP-10-007-025-001/64
(SATTA DHANA (P)) 		1710007025NRG24080420240566031 08/04/2024 KANAI 1710007025WL063367 KANAI 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 KANAI STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-025-001/77
(SATTA DHANA (P)) 		1710007025NRG24080420240566032 08/04/2024 Harnam 1710007025WL063367 Harnam 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 Harnam STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-025-001/91
(SATTA DHANA (P)) 		1710007025NRG24080420240566033 08/04/2024 HARLAL 1710007025WL063367 HARLAL 00415 SBIN0009524 442 442 Processed 19/04/2024 397805660 HARLAL STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080424APB_FTO_6367 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 442
2 JAISINAGAR MP1710007_080424APB_FTO_6367 State Bank of India SBIN0009524 SEMADHANA 11713

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