Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:55:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_030424APB_FTO_2843
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-10-007-045-001/10-A
(SOTHIYA (P)) 		1710007045NRG24290320240560244 03/04/2024 Harchrn 1710007045WL062835 Harchrn 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397855336 Harchrn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG24020420240564218 03/04/2024 SITARAM KURMI 1710007042WL063223 SITARAM KURMI 00051 MAHB0001463 1326 1326 Processed 19/04/2024 397855336 SITARAMKURMI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-042-002/95
(HINNOD (P)) 		1710007042NRG24020420240564215 03/04/2024 SHIVRANI RAIKWAR 1710007042WL063222 SHIVRANI RAIKWAR 00089 CBIN0284173 1105 1105 Processed 19/04/2024 397855336 SHIVRANIRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 JAISINAGAR MP-10-007-021-001/139
(ORIYA (P)) 		1710007000NRG24030420240564604 03/04/2024 SATYNAM 1710007WL063258 SATYNAM 00415 SBIN0005501 2210 2210 Processed 19/04/2024 397855336 SATYNAM MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG24020420240564219 03/04/2024 KAMLESHRANI 1710007042WL063223 KAMLESHRANI 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397855336 KAMLESHRANI STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-042-002/95
(HINNOD (P)) 		1710007042NRG24020420240564214 03/04/2024 AMAN RAIKWAR 1710007042WL063222 AMAN RAIKWAR 00415 SBIN0005501 1105 1105 Processed 19/04/2024 397855336 AMANRAIKWAR STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-045-001/13
(SOTHIYA (P)) 		1710007045NRG24290320240560250 03/04/2024 JAGANNATH 1710007045WL062835 JAGANNATH 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397855336 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 JAISINAGAR MP-10-007-025-001/186-A
(SATTA DHANA (P)) 		1710007025NRG24030420240564481 03/04/2024 Rohit Mishra 1710007025WL063249 Rohit Mishra 00415 SBIN0009524 1105 1105 Processed 19/04/2024 397855336 RohitMishra STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-025-001/370-D
(SATTA DHANA (P)) 		1710007025NRG24030420240564482 03/04/2024 RAMVISHAL 1710007025WL063249 RAMVISHAL 00415 SBIN0009524 1105 1105 Processed 19/04/2024 397855336 RAMVISHAL STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-042-002/69
(HINNOD (P)) 		1710007042NRG24020420240564211 03/04/2024 JANKI 1710007042WL063222 JANKI 00415 SBIN0009524 1105 1105 Processed 19/04/2024 397855336 JANKI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG24020420240564220 03/04/2024 HIRALAL 1710007042WL063223 HIRALAL 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397855336 HIRALAL STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-042-002/569
(HINNOD (P)) 		1710007042NRG24020420240564223 03/04/2024 RAMBHAJAN 1710007042WL063223 RAMBHAJAN 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397855336 RAMBHAJAN STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-042-002/572
(HINNOD (P)) 		1710007042NRG24020420240564224 03/04/2024 EDAL AHIRWAR 1710007042WL063223 EDAL AHIRWAR 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397855336 EDALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINAGAR MP-10-007-042-002/657
(HINNOD (P)) 		1710007042NRG24020420240564207 03/04/2024 ANKIT KURMI 1710007042WL063222 ANKIT KURMI 00415 SBIN0012181 1105 1105 Processed 19/04/2024 397855336 ANKITKURMI MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-042-002/662
(HINNOD (P)) 		1710007042NRG24020420240564208 03/04/2024 AKASH KURMI 1710007042WL063222 AKASH KURMI 00415 SBIN0012181 1105 1105 Processed 19/04/2024 397855336 AKASHKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-042-002/666
(HINNOD (P)) 		1710007042NRG24020420240564209 03/04/2024 INDRAJ SINGH THAKUR 1710007042WL063222 INDRAJ SINGH THAKUR 00415 SBIN0012181 1105 1105 Processed 19/04/2024 397855336 INDRAJSINGHTHAKUR HDFC BANK LTD(607152)
17 JAISINAGAR MP-10-007-042-002/80
(HINNOD (P)) 		1710007042NRG24020420240564213 03/04/2024 GENDARANI 1710007042WL063222 GENDARANI 00415 SBIN0012181 1105 1105 Processed 19/04/2024 397855336 GENDARANI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-045-001/113-B
(SOTHIYA (P)) 		1710007045NRG24290320240560248 03/04/2024 Rohit 1710007045WL062835 Rohit 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397855336 Rohit STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-045-001/13-A
(SOTHIYA (P)) 		1710007045NRG24290320240560251 03/04/2024 surjan 1710007045WL062835 surjan 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397855336 surjan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
20 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG24020420240564217 03/04/2024 MAYARANI 1710007042WL063223 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG24020420240564216 03/04/2024 RAKESH KURMI 1710007042WL063223 RAKESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 RAKESHKURMI MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG24020420240564221 03/04/2024 brajmohan patel 1710007042WL063223 brajmohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 brajmohanpatel BANK OF INDIA(508505)
23 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG24020420240564222 03/04/2024 SUKUMARI PATEL 1710007042WL063223 SUKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 SUKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
24 JAISINAGAR MP-10-007-042-002/69
(HINNOD (P)) 		1710007042NRG24020420240564210 03/04/2024 DEEPCHAND PATEL 1710007042WL063222 DEEPCHAND PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397855336 DEEPCHANDPATEL MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-042-002/80
(HINNOD (P)) 		1710007042NRG24020420240564212 03/04/2024 DURGA PRASAD 1710007042WL063222 DURGA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397855336 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
26 JAISINAGAR MP-10-007-045-001/111
(SOTHIYA (P)) 		1710007045NRG24290320240560245 03/04/2024 santosh 1710007045WL062835 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 santosh PUNJAB NATIONAL BANK(508568)
27 JAISINAGAR MP-10-007-045-001/112
(SOTHIYA (P)) 		1710007045NRG24290320240560246 03/04/2024 ASHOK 1710007045WL062835 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 ASHOK MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-045-001/113
(SOTHIYA (P)) 		1710007045NRG24290320240560247 03/04/2024 ANGADH 1710007045WL062835 ANGADH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 ANGADH MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-045-001/117-A
(SOTHIYA (P)) 		1710007045NRG24290320240560249 03/04/2024 HUKAM 1710007045WL062835 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 HUKAM MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-045-001/131
(SOTHIYA (P)) 		1710007045NRG24290320240560252 03/04/2024 UTTAM 1710007045WL062835 UTTAM 00602 SBIN0RRMBGB 221 221 Rejected 19/04/2024 397855336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAISINAGAR MP-10-007-045-001/136
(SOTHIYA (P)) 		1710007045NRG24290320240560253 03/04/2024 MOOLCHAND 1710007045WL062835 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397855336 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030424APB_FTO_2843 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 JAISINAGAR MP1710007_030424APB_FTO_2843 Bank of Maharastra MAHB0001463 SAGAR 1326
3 JAISINAGAR MP1710007_030424APB_FTO_2843 Central Bank Of India CBIN0284173 JAISINAGAR 1105
4 JAISINAGAR MP1710007_030424APB_FTO_2843 State Bank of India SBIN0005501 JAISINAGAR 5967
5 JAISINAGAR MP1710007_030424APB_FTO_2843 State Bank of India SBIN0009524 SEMADHANA 3315
6 JAISINAGAR MP1710007_030424APB_FTO_2843 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 11050
7 JAISINAGAR MP1710007_030424APB_FTO_2843 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 10387
8 JAISINAGAR MP1710007_030424APB_FTO_2843 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3978

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