Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_290424APB_FTO_22131
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-10-007-032-003/193
(TENDU DABER (P)) 		1710007032NRG25290420240031430 29/04/2024 Deepak Rajak 1710007032WL002400 Deepak Rajak 00045 BARB0BHAPEL 1215 1215 Processed 03/05/2024 614188512 DeepakRajak STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-032-003/194
(TENDU DABER (P)) 		1710007032NRG25290420240031431 29/04/2024 PRADEEP YADAV 1710007032WL002400 PRADEEP YADAV 00045 BARB0BHAPEL 1215 1215 Processed 03/05/2024 614188512 PRADEEPYADAV BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-032-003/196
(TENDU DABER (P)) 		1710007032NRG25290420240031433 29/04/2024 Ram Singh Gound 1710007032WL002400 Ram Singh Gound 00045 BARB0BHAPEL 1215 1215 Processed 03/05/2024 614188512 RamSinghGound CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
4 JAISINAGAR MP-10-007-032-003/166
(TENDU DABER (P)) 		1710007032NRG25290420240031413 29/04/2024 KAPIL SINGH DANGI 1710007032WL002400 KAPIL SINGH DANGI 00045 BARB0VJSAMP 1215 1215 Processed 03/05/2024 614188512 KAPILSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
5 JAISINAGAR MP-10-007-032-002/162
(TENDU DABER (P)) 		1710007032NRG25290420240031390 29/04/2024 GAJENDRA 1710007032WL002400 GAJENDRA 00048 BKID0009424 1215 1215 Processed 03/05/2024 614188512 GAJENDRA BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-032-003/109
(TENDU DABER (P)) 		1710007032NRG25290420240031408 29/04/2024 Khushilal 1710007032WL002400 Khushilal 00048 BKID0009424 1215 1215 Processed 03/05/2024 614188512 Khushilal BANK OF INDIA(508505)
SubTotal 2430 2430
7 JAISINAGAR MP-10-007-032-002/164
(TENDU DABER (P)) 		1710007032NRG25290420240031393 29/04/2024 Upendra 1710007032WL002400 Upendra 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 Upendra CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-032-002/165
(TENDU DABER (P)) 		1710007032NRG25290420240031394 29/04/2024 DHARMENDRA 1710007032WL002400 DHARMENDRA 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 DHARMENDRA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-032-002/166
(TENDU DABER (P)) 		1710007032NRG25290420240031395 29/04/2024 Surendra 1710007032WL002400 Surendra 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 Surendra CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-032-002/50
(TENDU DABER (P)) 		1710007032NRG25290420240031398 29/04/2024 SANJAY RANI 1710007032WL002400 SANJAY RANI 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 SANJAYRANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAISINAGAR MP-10-007-032-002/58-A
(TENDU DABER (P)) 		1710007032NRG25290420240031399 29/04/2024 Malkhan 1710007032WL002400 Malkhan 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 Malkhan MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-032-002/73-A
(TENDU DABER (P)) 		1710007032NRG25290420240031400 29/04/2024 JAVED 1710007032WL002400 JAVED 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 JAVED CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-032-002/82-A
(TENDU DABER (P)) 		1710007032NRG25290420240031404 29/04/2024 BABU 1710007032WL002400 BABU 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 BABU CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-032-003/101-A
(TENDU DABER (P)) 		1710007032NRG25290420240031406 29/04/2024 RAM MANOHAR 1710007032WL002400 RAM MANOHAR 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-032-003/105-B
(TENDU DABER (P)) 		1710007032NRG25290420240031407 29/04/2024 AVDHESH 1710007032WL002400 AVDHESH 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 AVDHESH CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-032-003/111-A
(TENDU DABER (P)) 		1710007032NRG25290420240031409 29/04/2024 BUNDEL 1710007032WL002400 BUNDEL 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 BUNDEL CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-032-003/111-B
(TENDU DABER (P)) 		1710007032NRG25290420240031410 29/04/2024 SHIVRAJ SINGH 1710007032WL002400 SHIVRAJ SINGH 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 SHIVRAJSINGH BANK OF BARODA(606985)
18 JAISINAGAR MP-10-007-032-003/119-C
(TENDU DABER (P)) 		1710007032NRG25290420240031411 29/04/2024 KAMTA PRASAD 1710007032WL002400 KAMTA PRASAD 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 KAMTAPRASAD STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-032-003/12
(TENDU DABER (P)) 		1710007032NRG25290420240031412 29/04/2024 KOSHA BAI JI 1710007032WL002400 KOSHA BAI JI 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 KOSHABAIJI BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-032-003/198
(TENDU DABER (P)) 		1710007032NRG25290420240031435 29/04/2024 NIKITA DANGI 1710007032WL002400 NIKITA DANGI 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 NIKITADANGI CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-032-003/33
(TENDU DABER (P)) 		1710007032NRG25290420240031440 29/04/2024 HALKE BHAI 1710007032WL002400 HALKE BHAI 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 HALKEBHAI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-032-003/33-A
(TENDU DABER (P)) 		1710007032NRG25290420240031441 29/04/2024 BALRAM 1710007032WL002400 BALRAM 00089 CBIN0284173 1215 1215 Processed 03/05/2024 614188512 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 19440 19440
23 JAISINAGAR MP-10-007-032-003/197
(TENDU DABER (P)) 		1710007032NRG25290420240031434 29/04/2024 Krishnaraj 1710007032WL002400 Krishnaraj 00354 PUNB0740400 1215 1215 Processed 03/05/2024 614188512 Krishnaraj STATE BANK OF INDIA(508548)
SubTotal 1215 1215
24 JAISINAGAR MP-10-007-032-002/163
(TENDU DABER (P)) 		1710007032NRG25290420240031392 29/04/2024 Nanhi Bai Ahirwar 1710007032WL002400 Nanhi Bai Ahirwar 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 NanhiBaiAhirwar STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-032-002/74
(TENDU DABER (P)) 		1710007032NRG25290420240031402 29/04/2024 RAMESHWAR 1710007032WL002400 RAMESHWAR 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 RAMESHWAR STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-032-002/79
(TENDU DABER (P)) 		1710007032NRG25290420240031403 29/04/2024 BALCHAND 1710007032WL002400 BALCHAND 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 BALCHAND STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-032-003/172
(TENDU DABER (P)) 		1710007032NRG25290420240031416 29/04/2024 vavishiv 1710007032WL002400 vavishiv 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 vavishiv STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-032-003/175
(TENDU DABER (P)) 		1710007032NRG25290420240031417 29/04/2024 RAMKAVITA 1710007032WL002400 RAMKAVITA 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 RAMKAVITA CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-032-003/191
(TENDU DABER (P)) 		1710007032NRG25290420240031428 29/04/2024 YOUGENDRA VISHWAKARMA 1710007032WL002400 YOUGENDRA VISHWAKARMA 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 YOUGENDRAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-032-003/25
(TENDU DABER (P)) 		1710007032NRG25290420240031439 29/04/2024 PRTAP 1710007032WL002400 PRTAP 00415 SBIN0005501 1215 1215 Processed 03/05/2024 614188512 PRTAP STATE BANK OF INDIA(508548)
SubTotal 8505 8505
31 JAISINAGAR MP-10-007-032-002/163
(TENDU DABER (P)) 		1710007032NRG25290420240031391 29/04/2024 Naresh Ahirwar 1710007032WL002400 Naresh Ahirwar 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 NareshAhirwar STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-032-002/167
(TENDU DABER (P)) 		1710007032NRG25290420240031396 29/04/2024 RAMPRATAP AHIRWAR 1710007032WL002400 RAMPRATAP AHIRWAR 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 RAMPRATAPAHIRWAR BANK OF MAHARASHTRA(607387)
33 JAISINAGAR MP-10-007-032-002/168
(TENDU DABER (P)) 		1710007032NRG25290420240031397 29/04/2024 RAMSAHAY AHIRWAR 1710007032WL002400 RAMSAHAY AHIRWAR 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 RAMSAHAYAHIRWAR STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-032-002/73-C
(TENDU DABER (P)) 		1710007032NRG25290420240031401 29/04/2024 rajesh 1710007032WL002400 rajesh 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 rajesh CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-032-003/10
(TENDU DABER (P)) 		1710007032NRG25290420240031405 29/04/2024 RANDHEER 1710007032WL002400 RANDHEER 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 RANDHEER STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-032-003/167
(TENDU DABER (P)) 		1710007032NRG25290420240031414 29/04/2024 RAMPRATAP RAJKUMARI 1710007032WL002400 RAMPRATAP RAJKUMARI 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 RAMPRATAPRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINAGAR MP-10-007-032-003/192
(TENDU DABER (P)) 		1710007032NRG25290420240031429 29/04/2024 LAKHAN VISHWAKARMA 1710007032WL002400 LAKHAN VISHWAKARMA 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 LAKHANVISHWAKARMA STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-032-003/195
(TENDU DABER (P)) 		1710007032NRG25290420240031432 29/04/2024 Sandeep 1710007032WL002400 Sandeep 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 Sandeep BANK OF BARODA(606985)
39 JAISINAGAR MP-10-007-032-003/201
(TENDU DABER (P)) 		1710007032NRG25290420240031437 29/04/2024 ANIL YADAV 1710007032WL002400 ANIL YADAV 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 ANILYADAV STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-032-003/24
(TENDU DABER (P)) 		1710007032NRG25290420240031438 29/04/2024 MUNNA 1710007032WL002400 MUNNA 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 MUNNA STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-032-003/38
(TENDU DABER (P)) 		1710007032NRG25290420240031442 29/04/2024 UDHAYBHAN YADAV 1710007032WL002400 UDHAYBHAN YADAV 00415 SBIN0009524 1215 1215 Processed 03/05/2024 614188512 UDHAYBHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13365 13365
42 JAISINAGAR MP-10-007-032-003/172
(TENDU DABER (P)) 		1710007032NRG25290420240031415 29/04/2024 NEERAJ DANGI 1710007032WL002400 NEERAJ DANGI 00462 UCBA0000269 1215 1215 Processed 03/05/2024 614188512 NEERAJDANGI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
43 JAISINAGAR MP-10-007-032-003/200
(TENDU DABER (P)) 		1710007032NRG25290420240031436 29/04/2024 GOVINDRA RAJAK 1710007032WL002400 GOVINDRA RAJAK 00468 UBIN0568911 1215 1215 Processed 03/05/2024 614188512 GOVINDRARAJAK STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 52245 52245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290424APB_FTO_22131 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3645
2 JAISINAGAR MP1710007_290424APB_FTO_22131 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1215
3 JAISINAGAR MP1710007_290424APB_FTO_22131 Bank of India BKID0009424 COLLECTORATE SAGAR 2430
4 JAISINAGAR MP1710007_290424APB_FTO_22131 Central Bank Of India CBIN0284173 JAISINAGAR 19440
5 JAISINAGAR MP1710007_290424APB_FTO_22131 Punjab National Bank PUNB0740400 SONVAYA (MP) 1215
6 JAISINAGAR MP1710007_290424APB_FTO_22131 State Bank of India SBIN0005501 JAISINAGAR 8505
7 JAISINAGAR MP1710007_290424APB_FTO_22131 State Bank of India SBIN0009524 SEMADHANA 13365
8 JAISINAGAR MP1710007_290424APB_FTO_22131 UCO Bank UCBA0000269 SAGAR 1215
9 JAISINAGAR MP1710007_290424APB_FTO_22131 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1215

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