Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_260424APB_FTO_19904
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)) 		1710007000NRG25260420240026335 26/04/2024 Anuradha 1710007WL002015 Anuradha 00045 BARB0BHAPEL 1701 1701 Processed 01/05/2024 592260417 Anuradha BANK OF BARODA(606985)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-043-003/143
(CHAKERI (P)) 		1710007064NRG25260420240026355 26/04/2024 ROHIT JAIN 1710007064WL002020 ROHIT JAIN 00045 BARB0SAGARX 1458 1458 Processed 01/05/2024 592260417 ROHITJAIN BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-043-003/145
(CHAKERI (P)) 		1710007064NRG25260420240026357 26/04/2024 Nilam 1710007064WL002020 Nilam 00045 BARB0SAGARX 1458 1458 Processed 01/05/2024 592260417 Nilam BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG25260420240026367 26/04/2024 SANDHIYA 1710007064WL002020 SANDHIYA 00045 BARB0SAGARX 1458 1458 Processed 01/05/2024 592260417 SANDHIYA BANK OF BARODA(606985)
SubTotal 4374 4374
5 JAISINAGAR MP-10-007-043-003/25
(CHAKERI (P)) 		1710007064NRG25260420240026361 26/04/2024 Babulal 1710007064WL002020 Babulal 00048 BKID0009422 1458 1458 Processed 01/05/2024 592260417 Babulal BANK OF INDIA(508505)
SubTotal 1458 1458
6 JAISINAGAR MP-10-007-048-002/200-A
(BARODA SAGAR (P)) 		1710007048NRG25250420240025752 26/04/2024 CHANDRABHAN 1710007048WL001978 CHANDRABHAN 00051 MAHB0001463 1204 1204 Processed 01/05/2024 592260417 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1204 1204
7 JAISINAGAR MP-10-007-022-001/1038
(PADRAI (P)) 		1710007000NRG25260420240026334 26/04/2024 Devi singh 1710007WL002015 Devi singh 00089 CBIN0284173 1701 1701 Processed 01/05/2024 592260417 Devisingh CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-022-001/1043
(PADRAI (P)) 		1710007000NRG25260420240026337 26/04/2024 Kamlesh Patel 1710007WL002015 Kamlesh Patel 00089 CBIN0284173 1547 1547 Processed 01/05/2024 592260417 KamleshPatel CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-001/186
(HADA (P)) 		1710007038NRG25250420240025517 26/04/2024 THANSINGH 1710007038WL001966 THANSINGH 00089 CBIN0284173 700 700 Processed 01/05/2024 592260417 THANSINGH CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-001/272
(HADA (P)) 		1710007038NRG25250420240025521 26/04/2024 Jitendra 1710007038WL001966 Jitendra 00089 CBIN0284173 1400 1400 Processed 01/05/2024 592260417 Jitendra CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-038-003/130-C
(HADA (P)) 		1710007038NRG25250420240025530 26/04/2024 Ramakant dangi 1710007038WL001966 Ramakant dangi 00089 CBIN0284173 1400 1400 Processed 01/05/2024 592260417 Ramakantdangi CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25250420240025533 26/04/2024 Jagdeesh 1710007038WL001966 Jagdeesh 00089 CBIN0284173 1400 1400 Processed 01/05/2024 592260417 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8148 8148
13 JAISINAGAR MP-10-007-011-001/704
(KILLAI (P)) 		1710007000NRG25260420240026344 26/04/2024 narayan 1710007WL002017 narayan 00349 PSIB0000289 486 486 Processed 01/05/2024 592260417 narayan STATE BANK OF INDIA(508548)
SubTotal 486 486
14 JAISINAGAR MP-10-007-022-001/1040
(PADRAI (P)) 		1710007000NRG25260420240026336 26/04/2024 Nisha Patel 1710007WL002015 Nisha Patel 00415 SBIN0005501 1701 1701 Processed 01/05/2024 592260417 NishaPatel STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-022-001/1045
(PADRAI (P)) 		1710007022NRG25250420240025594 26/04/2024 Rajkumari 1710007022WL001969 Rajkumari 00415 SBIN0005501 1701 1701 Processed 01/05/2024 592260417 Rajkumari STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-022-001/105-A
(PADRAI (P)) 		1710007000NRG25260420240026342 26/04/2024 Raghuveer 1710007WL002016 Raghuveer 00415 SBIN0005501 1701 1701 Processed 01/05/2024 592260417 Raghuveer STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-038-001/253
(HADA (P)) 		1710007038NRG25250420240025518 26/04/2024 SHREE 1710007038WL001966 SHREE 00415 SBIN0005501 900 900 Processed 01/05/2024 592260417 SHREE STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-001/254
(HADA (P)) 		1710007038NRG25250420240025519 26/04/2024 HEERA 1710007038WL001966 HEERA 00415 SBIN0005501 900 900 Processed 01/05/2024 592260417 HEERA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-001/271
(HADA (P)) 		1710007038NRG25250420240025520 26/04/2024 Jashrath 1710007038WL001966 Jashrath 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINAGAR MP-10-007-038-001/273
(HADA (P)) 		1710007038NRG25250420240025522 26/04/2024 Rachna 1710007038WL001966 Rachna 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 Rachna STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25250420240025524 26/04/2024 RAMSEBAK 1710007038WL001966 RAMSEBAK 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 RAMSEBAK STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25250420240025523 26/04/2024 RAMSEBAK 1710007038WL001966 RAMSEBAK 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 RAMSEBAK CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25250420240025525 26/04/2024 KANCHEDI 1710007038WL001966 KANCHEDI 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 KANCHEDI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25250420240025526 26/04/2024 Munabai 1710007038WL001966 Munabai 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 Munabai STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25250420240025527 26/04/2024 HEMANTSINGH 1710007038WL001966 HEMANTSINGH 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 HEMANTSINGH STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25250420240025528 26/04/2024 HEMANTSINGH 1710007038WL001966 HEMANTSINGH 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 HEMANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 JAISINAGAR MP-10-007-038-003/130-A
(HADA (P)) 		1710007038NRG25250420240025529 26/04/2024 AMAR SINGH 1710007038WL001966 AMAR SINGH 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 AMARSINGH STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-038-003/199
(HADA (P)) 		1710007038NRG25250420240025531 26/04/2024 Rammilan 1710007038WL001966 Rammilan 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 Rammilan STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25250420240025532 26/04/2024 Beebirani 1710007038WL001966 Beebirani 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 Beebirani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25250420240025535 26/04/2024 kalpna 1710007038WL001966 kalpna 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 kalpna STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25250420240025534 26/04/2024 malkhan 1710007038WL001966 malkhan 00415 SBIN0005501 1400 1400 Processed 01/05/2024 592260417 malkhan CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-042-001/225
(HINNOD (P)) 		1710007064NRG25260420240026349 26/04/2024 NARESH PATEL 1710007064WL002020 NARESH PATEL 00415 SBIN0005501 1458 1458 Processed 01/05/2024 592260417 NARESHPATEL STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-042-001/225
(HINNOD (P)) 		1710007064NRG25260420240026350 26/04/2024 REENA PATEL 1710007064WL002020 REENA PATEL 00415 SBIN0005501 1458 1458 Processed 01/05/2024 592260417 REENAPATEL FINCARE SMALL FINANCE BANK LTD(608304)
34 JAISINAGAR MP-10-007-042-001/61
(HINNOD (P)) 		1710007064NRG25260420240026351 26/04/2024 ROOPRANI 1710007064WL002020 ROOPRANI 00415 SBIN0005501 1458 1458 Processed 01/05/2024 592260417 ROOPRANI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-048-002/200-A
(BARODA SAGAR (P)) 		1710007048NRG25250420240025753 26/04/2024 bharti 1710007048WL001978 bharti 00415 SBIN0005501 1204 1204 Processed 01/05/2024 592260417 bharti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30681 30681
36 JAISINAGAR MP-10-007-011-001/721
(KILLAI (P)) 		1710007000NRG25260420240026345 26/04/2024 pappu prajapati 1710007WL002017 pappu prajapati 00415 SBIN0009524 729 729 Processed 01/05/2024 592260417 pappuprajapati STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-011-001/725
(KILLAI (P)) 		1710007000NRG25260420240026346 26/04/2024 makhan 1710007WL002017 makhan 00415 SBIN0009524 729 729 Processed 01/05/2024 592260417 makhan STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-022-001/1039
(PADRAI (P)) 		1710007000NRG25260420240026339 26/04/2024 Asha 1710007WL002016 Asha 00415 SBIN0009524 1701 1701 Processed 01/05/2024 592260417 Asha CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-022-001/1039
(PADRAI (P)) 		1710007000NRG25260420240026338 26/04/2024 Dhaniram 1710007WL002016 Dhaniram 00415 SBIN0009524 1701 1701 Processed 01/05/2024 592260417 Dhaniram STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-022-001/1041
(PADRAI (P)) 		1710007000NRG25260420240026340 26/04/2024 Vihari 1710007WL002016 Vihari 00415 SBIN0009524 1701 1701 Processed 01/05/2024 592260417 Vihari BANK OF BARODA(606985)
41 JAISINAGAR MP-10-007-022-001/1044
(PADRAI (P)) 		1710007000NRG25260420240026341 26/04/2024 Suhagrani 1710007WL002016 Suhagrani 00415 SBIN0009524 1701 1701 Processed 01/05/2024 592260417 Suhagrani STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-022-001/105-A
(PADRAI (P)) 		1710007000NRG25260420240026343 26/04/2024 mahesh 1710007WL002016 mahesh 00415 SBIN0009524 1701 1701 Processed 01/05/2024 592260417 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9963 9963
43 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG25260420240026365 26/04/2024 sheelrani 1710007064WL002020 sheelrani 00415 SBIN0012181 1458 1458 Processed 01/05/2024 592260417 sheelrani STATE BANK OF INDIA(508548)
SubTotal 1458 1458
44 JAISINAGAR MP-10-007-043-003/144
(CHAKERI (P)) 		1710007064NRG25260420240026356 26/04/2024 SHREY JAIN 1710007064WL002020 SHREY JAIN 00462 UCBA0000269 1458 1458 Processed 01/05/2024 592260417 SHREYJAIN STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-043-003/148
(CHAKERI (P)) 		1710007064NRG25260420240026358 26/04/2024 ANITA JAIN 1710007064WL002020 ANITA JAIN 00462 UCBA0000269 1458 1458 Processed 01/05/2024 592260417 ANITAJAIN UCO BANK(607066)
SubTotal 2916 2916
46 JAISINAGAR MP-10-007-042-001/73
(HINNOD (P)) 		1710007064NRG25260420240026352 26/04/2024 mukesh patel 1710007064WL002020 mukesh patel 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 mukeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINAGAR MP-10-007-043-003/11
(CHAKERI (P)) 		1710007064NRG25260420240026353 26/04/2024 SHANKAR HADAR 1710007064WL002020 SHANKAR HADAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 SHANKARHADAR MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007064NRG25260420240026354 26/04/2024 motilal prjapati 1710007064WL002020 motilal prjapati 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 motilalprjapati MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-043-003/20
(CHAKERI (P)) 		1710007064NRG25260420240026359 26/04/2024 sheetal 1710007064WL002020 sheetal 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 sheetal MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-043-003/24
(CHAKERI (P)) 		1710007064NRG25260420240026360 26/04/2024 MARDAN CHADAR 1710007064WL002020 MARDAN CHADAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 MARDANCHADAR BANK OF BARODA(606985)
51 JAISINAGAR MP-10-007-043-003/29
(CHAKERI (P)) 		1710007064NRG25260420240026362 26/04/2024 balkishan 1710007064WL002020 balkishan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 balkishan MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
52 JAISINAGAR MP-10-007-043-003/34
(CHAKERI (P)) 		1710007064NRG25260420240026363 26/04/2024 BHOGCHAND 1710007064WL002020 BHOGCHAND 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 BHOGCHAND MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-043-003/37
(CHAKERI (P)) 		1710007064NRG25260420240026364 26/04/2024 MAKHANLAL 1710007064WL002020 MAKHANLAL 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-043-003/54
(CHAKERI (P)) 		1710007064NRG25260420240026366 26/04/2024 SANTOSH 1710007064WL002020 SANTOSH 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592260417 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13122 13122
Total 75511 75511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260424APB_FTO_19904 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1701
2 JAISINAGAR MP1710007_260424APB_FTO_19904 Bank of Baroda BARB0SAGARX SAGAR M.P. 4374
3 JAISINAGAR MP1710007_260424APB_FTO_19904 Bank of India BKID0009422 BERKHEDI 1458
4 JAISINAGAR MP1710007_260424APB_FTO_19904 Bank of Maharastra MAHB0001463 SAGAR 1204
5 JAISINAGAR MP1710007_260424APB_FTO_19904 Central Bank Of India CBIN0284173 JAISINAGAR 8148
6 JAISINAGAR MP1710007_260424APB_FTO_19904 Punjab & Sind Bank PSIB0000289 Sehora 486
7 JAISINAGAR MP1710007_260424APB_FTO_19904 State Bank of India SBIN0005501 JAISINAGAR 30681
8 JAISINAGAR MP1710007_260424APB_FTO_19904 State Bank of India SBIN0009524 SEMADHANA 9963
9 JAISINAGAR MP1710007_260424APB_FTO_19904 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1458
10 JAISINAGAR MP1710007_260424APB_FTO_19904 UCO Bank UCBA0000269 SAGAR 2916
11 JAISINAGAR MP1710007_260424APB_FTO_19904 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 13122

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