Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_190424APB_FTO_14424
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-10-007-024-002/10
(SARKHARI (P)) 		1710007024NRG25190420240013914 19/04/2024 GAJANAN CHADAR 1710007024WL001131 GAJANAN CHADAR 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568359290 GAJANANCHADAR BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-024-002/212
(SARKHARI (P)) 		1710007024NRG25190420240013916 19/04/2024 RAMDAS chadar 1710007024WL001131 RAMDAS chadar 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568359290 RAMDASchadar BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-024-002/374
(SARKHARI (P)) 		1710007024NRG25190420240013919 19/04/2024 Meena sirothiya 1710007024WL001131 Meena sirothiya 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568359290 Meenasirothiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 JAISINAGAR MP-10-007-018-001/8730
(JAISINAGAR (P)) 		1710007018NRG25190420240013969 19/04/2024 Bhart Ahirwaar 1710007018WL001133 Bhart Ahirwaar 00045 BARB0BILEHR 1701 1701 Processed 30/04/2024 568359290 BhartAhirwaar BANK OF BARODA(606985)
SubTotal 1701 1701
5 JAISINAGAR MP-10-007-018-001/1871
(JAISINAGAR (P)) 		1710007018NRG25190420240013956 19/04/2024 SHAHODRA 1710007018WL001133 SHAHODRA 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 SHAHODRA STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-018-001/1872
(JAISINAGAR (P)) 		1710007018NRG25190420240013957 19/04/2024 SAVITA 1710007018WL001133 SAVITA 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 SAVITA STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/2060
(JAISINAGAR (P)) 		1710007018NRG25190420240013958 19/04/2024 Seema Ahirwaar 1710007018WL001133 Seema Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 SeemaAhirwaar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-018-001/2187
(JAISINAGAR (P)) 		1710007018NRG25190420240013959 19/04/2024 Parmanand Ahirwaar 1710007018WL001133 Parmanand Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 ParmanandAhirwaar STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-018-001/2350
(JAISINAGAR (P)) 		1710007018NRG25190420240013960 19/04/2024 teeka ram ahirwar 1710007018WL001133 teeka ram ahirwar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 teekaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINAGAR MP-10-007-018-001/2353
(JAISINAGAR (P)) 		1710007018NRG25190420240013961 19/04/2024 bharti ahirwar 1710007018WL001133 bharti ahirwar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 bhartiahirwar STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/4015
(JAISINAGAR (P)) 		1710007018NRG25190420240013962 19/04/2024 arvind ahirwar 1710007018WL001133 arvind ahirwar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 arvindahirwar STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-018-001/4016
(JAISINAGAR (P)) 		1710007018NRG25190420240013963 19/04/2024 mina 1710007018WL001133 mina 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 mina STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/8140
(JAISINAGAR (P)) 		1710007018NRG25190420240013965 19/04/2024 Ramkali Ahirwaar 1710007018WL001133 Ramkali Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 RamkaliAhirwaar STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/8140
(JAISINAGAR (P)) 		1710007018NRG25190420240013966 19/04/2024 Sourabh Ahirwaar 1710007018WL001133 Sourabh Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 SourabhAhirwaar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8201
(JAISINAGAR (P)) 		1710007018NRG25190420240013967 19/04/2024 Aandai Ahirwaar 1710007018WL001133 Aandai Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 AandaiAhirwaar BANK OF BARODA(606985)
16 JAISINAGAR MP-10-007-018-001/8201
(JAISINAGAR (P)) 		1710007018NRG25190420240013968 19/04/2024 Nikita Ahirwaar 1710007018WL001133 Nikita Ahirwaar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 NikitaAhirwaar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/8730
(JAISINAGAR (P)) 		1710007018NRG25190420240013970 19/04/2024 Kiran ahirwar 1710007018WL001133 Kiran ahirwar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568359290 Kiranahirwar STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-053-002/467
(CHARTORIYA (P)) 		1710007053NRG25180420240013680 19/04/2024 brijesh 1710007053WL001107 brijesh 00415 SBIN0005501 729 729 Processed 30/04/2024 568359290 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22842 22842
19 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG25190420240013915 19/04/2024 ramraj chadar 1710007024WL001131 ramraj chadar 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 ramrajchadar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-024-002/220-A
(SARKHARI (P)) 		1710007024NRG25190420240013917 19/04/2024 Shivkumar patel 1710007024WL001131 Shivkumar patel 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 Shivkumarpatel STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-024-002/32
(SARKHARI (P)) 		1710007024NRG25190420240013918 19/04/2024 MALTHU SEN 1710007024WL001131 MALTHU SEN 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 MALTHUSEN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-024-002/45
(SARKHARI (P)) 		1710007024NRG25190420240013920 19/04/2024 KAMLESH 1710007024WL001131 KAMLESH 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 KAMLESH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-024-002/56-A
(SARKHARI (P)) 		1710007024NRG25190420240013921 19/04/2024 ASHOK 1710007024WL001131 ASHOK 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 ASHOK STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-024-002/58
(SARKHARI (P)) 		1710007024NRG25190420240013922 19/04/2024 KHOOBCHAND 1710007024WL001131 KHOOBCHAND 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 KHOOBCHAND STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-024-002/61-C
(SARKHARI (P)) 		1710007024NRG25190420240013923 19/04/2024 KRASHNAKUMAR 1710007024WL001131 KRASHNAKUMAR 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 KRASHNAKUMAR STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-024-002/64-B
(SARKHARI (P)) 		1710007024NRG25190420240013925 19/04/2024 sandeep kumar sirothiya 1710007024WL001131 sandeep kumar sirothiya 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 sandeepkumarsirothiya STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-024-002/84
(SARKHARI (P)) 		1710007024NRG25190420240013926 19/04/2024 JAGDISH 1710007024WL001131 JAGDISH 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 JAGDISH STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-024-002/87
(SARKHARI (P)) 		1710007024NRG25190420240013927 19/04/2024 NARAYANSINGH 1710007024WL001131 NARAYANSINGH 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 NARAYANSINGH STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-024-002/92
(SARKHARI (P)) 		1710007024NRG25190420240013928 19/04/2024 shanti 1710007024WL001131 shanti 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 shanti STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-024-002/96-A
(SARKHARI (P)) 		1710007024NRG25190420240013929 19/04/2024 PAVAN SAHU 1710007024WL001131 PAVAN SAHU 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568359290 PAVANSAHU STATE BANK OF INDIA(508548)
SubTotal 17496 17496
31 JAISINAGAR MP-10-007-053-002/531
(CHARTORIYA (P)) 		1710007053NRG25180420240013682 19/04/2024 amarsingh lodhi 1710007053WL001107 amarsingh lodhi 00468 UBIN0559504 729 729 Processed 30/04/2024 568359290 amarsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 729 729
32 JAISINAGAR MP-10-007-018-001/4046
(JAISINAGAR (P)) 		1710007018NRG25190420240013964 19/04/2024 Kranti bai raidas 1710007018WL001133 Kranti bai raidas 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568359290 Krantibairaidas MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-024-002/64-A
(SARKHARI (P)) 		1710007024NRG25190420240013924 19/04/2024 deepak sirothiya 1710007024WL001131 deepak sirothiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568359290 deepaksirothiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 JAISINAGAR MP-10-007-053-002/312
(CHARTORIYA (P)) 		1710007053NRG25180420240013673 19/04/2024 BANSHI SHILRANI 1710007053WL001107 BANSHI SHILRANI 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 BANSHISHILRANI BANK OF BARODA(606985)
35 JAISINAGAR MP-10-007-053-002/342
(CHARTORIYA (P)) 		1710007053NRG25180420240013674 19/04/2024 DEVENDRA 1710007053WL001107 DEVENDRA 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 DEVENDRA CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-053-002/342-B
(CHARTORIYA (P)) 		1710007053NRG25180420240013675 19/04/2024 Manish 1710007053WL001107 Manish 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 JAISINAGAR MP-10-007-053-002/343
(CHARTORIYA (P)) 		1710007053NRG25180420240013676 19/04/2024 VINOD 1710007053WL001107 VINOD 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAISINAGAR MP-10-007-053-002/344
(CHARTORIYA (P)) 		1710007053NRG25180420240013677 19/04/2024 NAVEEN 1710007053WL001107 NAVEEN 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 NAVEEN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 JAISINAGAR MP-10-007-053-002/353
(CHARTORIYA (P)) 		1710007053NRG25180420240013678 19/04/2024 ABHISEKH 1710007053WL001107 ABHISEKH 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 ABHISEKH BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-053-002/356
(CHARTORIYA (P)) 		1710007053NRG25180420240013679 19/04/2024 ANIL 1710007053WL001107 ANIL 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 JAISINAGAR MP-10-007-053-002/467
(CHARTORIYA (P)) 		1710007053NRG25180420240013681 19/04/2024 sadhna duvey 1710007053WL001107 sadhna duvey 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 sadhnaduvey CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-053-002/531
(CHARTORIYA (P)) 		1710007053NRG25180420240013683 19/04/2024 rachna 1710007053WL001107 rachna 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568359290 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
Total 56862 56862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_190424APB_FTO_14424 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4374
2 JAISINAGAR MP1710007_190424APB_FTO_14424 Bank of Baroda BARB0BILEHR BILEHRA 1701
3 JAISINAGAR MP1710007_190424APB_FTO_14424 State Bank of India SBIN0005501 JAISINAGAR 22842
4 JAISINAGAR MP1710007_190424APB_FTO_14424 State Bank of India SBIN0009524 SEMADHANA 17496
5 JAISINAGAR MP1710007_190424APB_FTO_14424 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 729
6 JAISINAGAR MP1710007_190424APB_FTO_14424 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 729
7 JAISINAGAR MP1710007_190424APB_FTO_14424 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5103
8 JAISINAGAR MP1710007_190424APB_FTO_14424 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3159
9 JAISINAGAR MP1710007_190424APB_FTO_14424 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 729

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