Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_050524APB_FTO_27252
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-10-007-033-002/120-C
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041198 05/05/2024 kapil singh dangi 1710007033WL003125 kapil singh dangi 00045 BARB0BILEHR 1458 1458 Processed 10/05/2024 740884391 kapilsinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-002-001/168-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040878 05/05/2024 ROSHAN SAHU 1710007002WL003085 ROSHAN SAHU 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 ROSHANSAHU BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-002-001/178
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040879 05/05/2024 MANISH 1710007002WL003085 MANISH 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 MANISH BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/210-D
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040880 05/05/2024 Chandan 1710007002WL003085 Chandan 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Chandan FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040881 05/05/2024 ARJUN 1710007002WL003085 ARJUN 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 ARJUN BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040882 05/05/2024 prevashrani 1710007002WL003085 prevashrani 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 prevashrani BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040883 05/05/2024 Abhinas 1710007002WL003085 Abhinas 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Abhinas BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040884 05/05/2024 ANEETA 1710007002WL003085 ANEETA 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 ANEETA BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-002-001/248-A
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040885 05/05/2024 OMKAR 1710007002WL003085 OMKAR 00048 BKID0009422 1326 1326 Rejected 10/05/2024 740884391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAISINAGAR MP-10-007-002-001/248-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040886 05/05/2024 BHAGVANDAS 1710007002WL003085 BHAGVANDAS 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 BHAGVANDAS BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-002-001/248-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040887 05/05/2024 SABITA 1710007002WL003085 SABITA 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 SABITA BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-002-001/287-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040888 05/05/2024 Rohit 1710007002WL003085 Rohit 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Rohit BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-002-001/287-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040889 05/05/2024 Sanman 1710007002WL003085 Sanman 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Sanman BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040890 05/05/2024 Parvati Yadav 1710007002WL003085 Parvati Yadav 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 ParvatiYadav BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-002-001/303-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040891 05/05/2024 Prveen 1710007002WL003085 Prveen 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Prveen BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-002-001/346-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040893 05/05/2024 Annup 1710007002WL003085 Annup 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Annup BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-002-001/346-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040894 05/05/2024 Geeta Sharama 1710007002WL003085 Geeta Sharama 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 GeetaSharama INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-002-001/346-D
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040896 05/05/2024 Seeta Sharma 1710007002WL003085 Seeta Sharma 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 SeetaSharma UNION BANK OF INDIA(508500)
19 JAISINAGAR MP-10-007-002-001/346-D
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040895 05/05/2024 Virendra 1710007002WL003085 Virendra 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Virendra CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040899 05/05/2024 PYARI BAI 1710007002WL003085 PYARI BAI 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 PYARIBAI BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040898 05/05/2024 Ramesh Patel 1710007002WL003085 Ramesh Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 RameshPatel BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040900 05/05/2024 PRADEEP PATEL 1710007002WL003085 PRADEEP PATEL 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 PRADEEPPATEL BANK OF INDIA(508505)
23 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040901 05/05/2024 Ramdevi Patel 1710007002WL003085 Ramdevi Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 RamdeviPatel BANK OF INDIA(508505)
24 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040903 05/05/2024 Bharti Patel 1710007002WL003085 Bharti Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 BhartiPatel BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040902 05/05/2024 Govardhan Patel 1710007002WL003085 Govardhan Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 GovardhanPatel BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-002-001/378-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040904 05/05/2024 Kamlesh Patel 1710007002WL003085 Kamlesh Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 KamleshPatel BANK OF INDIA(508505)
27 JAISINAGAR MP-10-007-002-001/378-D
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040905 05/05/2024 Kishan 1710007002WL003085 Kishan 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 Kishan BANK OF INDIA(508505)
28 JAISINAGAR MP-10-007-002-001/404
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040908 05/05/2024 Dhaniram Patel 1710007002WL003085 Dhaniram Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 DhaniramPatel BANK OF INDIA(508505)
29 JAISINAGAR MP-10-007-002-001/420
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040909 05/05/2024 Ashokrani Sharama 1710007002WL003085 Ashokrani Sharama 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 AshokraniSharama BANK OF INDIA(508505)
30 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040910 05/05/2024 Amit Patel 1710007002WL003085 Amit Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 AmitPatel BANK OF INDIA(508505)
31 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040911 05/05/2024 Sanjo Patel 1710007002WL003085 Sanjo Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 SanjoPatel BANK OF INDIA(508505)
32 JAISINAGAR MP-10-007-002-001/424
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040912 05/05/2024 Hariom Sharma 1710007002WL003085 Hariom Sharma 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 HariomSharma BANK OF INDIA(508505)
33 JAISINAGAR MP-10-007-002-001/424
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040913 05/05/2024 Omvati Sharama 1710007002WL003085 Omvati Sharama 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 OmvatiSharama BANK OF INDIA(508505)
34 JAISINAGAR MP-10-007-002-001/48
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040914 05/05/2024 NARAYAN 1710007002WL003085 NARAYAN 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 NARAYAN FINO PAYMENTS BANK LTD(608001)
35 JAISINAGAR MP-10-007-002-001/48-B
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040915 05/05/2024 Narvada Bai 1710007002WL003085 Narvada Bai 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 NarvadaBai BANK OF INDIA(508505)
36 JAISINAGAR MP-10-007-002-001/89-A
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040916 05/05/2024 Saurabh Patel 1710007002WL003085 Saurabh Patel 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 SaurabhPatel STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-002-001/94-C
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040917 05/05/2024 Kuldeep Yadav 1710007002WL003085 Kuldeep Yadav 00048 BKID0009422 1326 1326 Processed 10/05/2024 740884391 KuldeepYadav BANK OF INDIA(508505)
SubTotal 47736 47736
38 JAISINAGAR MP-10-007-041-002/1742-C
(KATANGI (P)) 		1710007041NRG25040520240040960 05/05/2024 sohan tathakur 1710007041WL003089 sohan tathakur 00048 BKID0009424 1215 1215 Processed 10/05/2024 740884391 sohantathakur BANK OF INDIA(508505)
SubTotal 1215 1215
39 JAISINAGAR MP-10-007-002-001/346
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040892 05/05/2024 dwarka bai 1710007002WL003085 dwarka bai 00089 CBIN0282677 1326 1326 Processed 10/05/2024 740884391 dwarkabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 JAISINAGAR MP-10-007-033-001/526
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041189 05/05/2024 satendra singh thakur 1710007033WL003124 satendra singh thakur 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740884391 satendrasinghthakur CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-033-001/608
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041191 05/05/2024 prabendra singh dangi 1710007033WL003124 prabendra singh dangi 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740884391 prabendrasinghdangi BANK OF BARODA(606985)
42 JAISINAGAR MP-10-007-033-001/616
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041197 05/05/2024 sarojrani sour 1710007033WL003125 sarojrani sour 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740884391 sarojranisour CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-033-001/87-A
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041192 05/05/2024 deepak patel 1710007033WL003124 deepak patel 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740884391 deepakpatel CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041194 05/05/2024 kusumrani patel 1710007033WL003124 kusumrani patel 00089 CBIN0284173 1458 1458 Processed 10/05/2024 740884391 kusumranipatel STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-041-002/1744-C
(KATANGI (P)) 		1710007041NRG25040520240040961 05/05/2024 ramkrishan 1710007041WL003089 ramkrishan 00089 CBIN0284173 1215 1215 Processed 10/05/2024 740884391 ramkrishan BANK OF BARODA(606985)
SubTotal 8505 8505
46 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG25020520240037509 05/05/2024 nandram patel 1710007043WL002879 nandram patel 00176 IDIB000S512 1215 1215 Processed 10/05/2024 740884391 nandrampatel INDIAN BANK(607105)
SubTotal 1215 1215
47 JAISINAGAR MP-10-007-043-001/97
(CHAKERI (P)) 		1710007043NRG25020520240037506 05/05/2024 krantibai patel 1710007043WL002879 krantibai patel 00354 PUNB0042000 1215 1215 Processed 10/05/2024 740884391 krantibaipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
48 JAISINAGAR MP-10-007-033-001/544
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041196 05/05/2024 anjani banshal 1710007033WL003125 anjani banshal 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740884391 anjanibanshal STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-033-001/544
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041195 05/05/2024 Veeran banshal 1710007033WL003125 Veeran banshal 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740884391 Veeranbanshal CENTRAL BANK OF INDIA(607115)
50 JAISINAGAR MP-10-007-033-001/570
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041190 05/05/2024 parmanand patel 1710007033WL003124 parmanand patel 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740884391 parmanandpatel STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG25050520240041193 05/05/2024 imrat patel 1710007033WL003124 imrat patel 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740884391 imratpatel STATE BANK OF INDIA(508548)
SubTotal 5832 5832
52 JAISINAGAR MP-10-007-043-001/97
(CHAKERI (P)) 		1710007043NRG25020520240037507 05/05/2024 feran 1710007043WL002879 feran 00415 SBIN0009524 1215 1215 Processed 10/05/2024 740884391 feran STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-043-001/97-A
(CHAKERI (P)) 		1710007043NRG25020520240037508 05/05/2024 madan 1710007043WL002879 madan 00415 SBIN0009524 1215 1215 Processed 10/05/2024 740884391 madan STATE BANK OF INDIA(508548)
SubTotal 2430 2430
54 JAISINAGAR MP-10-007-002-001/385
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040906 05/05/2024 Rambabu kushwaha 1710007002WL003085 Rambabu kushwaha 00415 SBIN0010856 1326 1326 Processed 10/05/2024 740884391 Rambabukushwaha CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-002-001/398
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040907 05/05/2024 Balmukund Patel 1710007002WL003085 Balmukund Patel 00415 SBIN0010856 1326 1326 Processed 10/05/2024 740884391 BalmukundPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 JAISINAGAR MP-10-007-043-002/18
(CHAKERI (P)) 		1710007043NRG25020520240037513 05/05/2024 RAJKUMAR PATEL 1710007043WL002879 RAJKUMAR PATEL 00468 UBIN0532541 1215 1215 Processed 10/05/2024 740884391 RAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1215 1215
57 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG25020520240037510 05/05/2024 Bandna Patel 1710007043WL002879 Bandna Patel 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740884391 BandnaPatel MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-043-002/102-A
(CHAKERI (P)) 		1710007043NRG25020520240037511 05/05/2024 HALLE 1710007043WL002879 HALLE 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740884391 HALLE MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-043-002/104-C
(CHAKERI (P)) 		1710007043NRG25020520240037512 05/05/2024 SUSHEEL 1710007043WL002879 SUSHEEL 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740884391 SUSHEEL MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-043-002/52
(CHAKERI (P)) 		1710007043NRG25020520240037514 05/05/2024 JAGDEESH PATEL 1710007043WL002879 JAGDEESH PATEL 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740884391 JAGDEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-043-002/93-B
(CHAKERI (P)) 		1710007043NRG25020520240037515 05/05/2024 kalu patel 1710007043WL002879 kalu patel 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740884391 kalupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6075 6075
62 JAISINAGAR MP-10-007-002-001/358-A
(TAHRA TAHRI (P)) 		1710007002NRG25040520240040897 05/05/2024 Rohit 1710007002WL003085 Rohit 00688 FINO0001446 1326 1326 Processed 10/05/2024 740884391 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 82200 82200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050524APB_FTO_27252 Bank of Baroda BARB0BILEHR BILEHRA 1458
2 JAISINAGAR MP1710007_050524APB_FTO_27252 Bank of India BKID0009422 BERKHEDI 47736
3 JAISINAGAR MP1710007_050524APB_FTO_27252 Bank of India BKID0009424 COLLECTORATE SAGAR 1215
4 JAISINAGAR MP1710007_050524APB_FTO_27252 Central Bank Of India CBIN0282677 MIRKHEDI 1326
5 JAISINAGAR MP1710007_050524APB_FTO_27252 Central Bank Of India CBIN0284173 JAISINAGAR 8505
6 JAISINAGAR MP1710007_050524APB_FTO_27252 Indian Bank IDIB000S512 SAGAR 1215
7 JAISINAGAR MP1710007_050524APB_FTO_27252 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1215
8 JAISINAGAR MP1710007_050524APB_FTO_27252 State Bank of India SBIN0005501 JAISINAGAR 5832
9 JAISINAGAR MP1710007_050524APB_FTO_27252 State Bank of India SBIN0009524 SEMADHANA 2430
10 JAISINAGAR MP1710007_050524APB_FTO_27252 State Bank of India SBIN0010856 RAHATGARH 2652
11 JAISINAGAR MP1710007_050524APB_FTO_27252 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1215
12 JAISINAGAR MP1710007_050524APB_FTO_27252 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6075
13 JAISINAGAR MP1710007_050524APB_FTO_27252 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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