Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_250424APB_FTO_19373
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-10-007-042-002/205
(HINNOD (P)) 		1710007042NRG25250420240025268 25/04/2024 Suneeta patel 1710007042WL001953 Suneeta patel 00045 BARB0SAGARX 1701 1701 Processed 01/05/2024 591733536 Suneetapatel UNION BANK OF INDIA(508500)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25250420240025240 25/04/2024 SITARAM KURMI 1710007042WL001951 SITARAM KURMI 00051 MAHB0001463 1701 1701 Processed 01/05/2024 591733536 SITARAMKURMI BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
3 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007000NRG25250420240025306 25/04/2024 foolbai 1710007WL001957 foolbai 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 foolbai CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007000NRG25250420240025310 25/04/2024 tejbai 1710007WL001957 tejbai 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 tejbai CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-004/65
(HADA (P)) 		1710007000NRG25250420240025312 25/04/2024 Kiran 1710007WL001957 Kiran 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 Kiran CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-038-004/69-A
(HADA (P)) 		1710007000NRG25250420240025314 25/04/2024 MEERA 1710007WL001957 MEERA 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 MEERA CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-004/69-A
(HADA (P)) 		1710007000NRG25250420240025313 25/04/2024 RAMSEVAK 1710007WL001957 RAMSEVAK 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 RAMSEVAK STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-038-004/98
(HADA (P)) 		1710007000NRG25250420240025315 25/04/2024 HARIRAM 1710007WL001957 HARIRAM 00089 CBIN0284173 1701 1701 Processed 01/05/2024 591733536 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 10206 10206
9 JAISINAGAR MP-10-007-038-004/14
(HADA (P)) 		1710007000NRG25250420240025304 25/04/2024 CHANDRARANI 1710007WL001957 CHANDRARANI 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 CHANDRARANI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-004/14
(HADA (P)) 		1710007000NRG25250420240025303 25/04/2024 VRINDAVAN 1710007WL001957 VRINDAVAN 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 VRINDAVAN STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007000NRG25250420240025305 25/04/2024 BALRAM 1710007WL001957 BALRAM 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 BALRAM STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007000NRG25250420240025307 25/04/2024 ANANDI 1710007WL001957 ANANDI 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 ANANDI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007000NRG25250420240025308 25/04/2024 BHAGGO 1710007WL001957 BHAGGO 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 BHAGGO CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007000NRG25250420240025309 25/04/2024 GANESH 1710007WL001957 GANESH 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 GANESH STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-038-004/65
(HADA (P)) 		1710007000NRG25250420240025311 25/04/2024 BALRAM 1710007WL001957 BALRAM 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 BALRAM STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-038-004/98-A
(HADA (P)) 		1710007000NRG25250420240025316 25/04/2024 SANTOSH 1710007WL001957 SANTOSH 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 SANTOSH STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25250420240025241 25/04/2024 KAMLESHRANI 1710007042WL001951 KAMLESHRANI 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733536 KAMLESHRANI STATE BANK OF INDIA(508548)
SubTotal 15309 15309
18 JAISINAGAR MP-10-007-042-002/643
(HINNOD (P)) 		1710007042NRG25250420240025260 25/04/2024 PREETAM PATEL 1710007042WL001952 PREETAM PATEL 00415 SBIN0009524 1701 1701 Processed 01/05/2024 591733536 PREETAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1701 1701
19 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25250420240025242 25/04/2024 HIRALAL 1710007042WL001951 HIRALAL 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733536 HIRALAL STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25250420240025271 25/04/2024 Hemantibai Kurmi 1710007042WL001953 Hemantibai Kurmi 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733536 HemantibaiKurmi STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25250420240025272 25/04/2024 NARESH KUMAR KURMI 1710007042WL001953 NARESH KUMAR KURMI 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733536 NARESHKUMARKURMI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-042-002/569
(HINNOD (P)) 		1710007042NRG25250420240025245 25/04/2024 RAMBHAJAN 1710007042WL001951 RAMBHAJAN 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733536 RAMBHAJAN STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-042-002/572
(HINNOD (P)) 		1710007042NRG25250420240025246 25/04/2024 EDAL AHIRWAR 1710007042WL001951 EDAL AHIRWAR 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733536 EDALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
24 JAISINAGAR MP-10-007-042-002/108
(HINNOD (P)) 		1710007042NRG25250420240025264 25/04/2024 MUKESH JAIN 1710007042WL001953 MUKESH JAIN 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 MUKESHJAIN CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-042-002/136
(HINNOD (P)) 		1710007042NRG25250420240025265 25/04/2024 HEMANT 1710007042WL001953 HEMANT 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 HEMANT BANK OF BARODA(606985)
26 JAISINAGAR MP-10-007-042-002/150
(HINNOD (P)) 		1710007042NRG25250420240025266 25/04/2024 CHANDBHAN 1710007042WL001953 CHANDBHAN 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 CHANDBHAN MADHYANCHAL GRAMIN BANK(607232)
27 JAISINAGAR MP-10-007-042-002/205
(HINNOD (P)) 		1710007042NRG25250420240025267 25/04/2024 NARVADI PATEL 1710007042WL001953 NARVADI PATEL 00602 SBIN0RRMBGB 1701 1701 Rejected 01/05/2024 591733536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAISINAGAR MP-10-007-042-002/266
(HINNOD (P)) 		1710007042NRG25250420240025269 25/04/2024 KANAI KURMI 1710007042WL001953 KANAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 KANAIKURMI MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-042-002/308
(HINNOD (P)) 		1710007042NRG25250420240025239 25/04/2024 RAMLAL 1710007042WL001951 RAMLAL 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 RAMLAL BANK OF BARODA(606985)
30 JAISINAGAR MP-10-007-042-002/369
(HINNOD (P)) 		1710007042NRG25250420240025270 25/04/2024 NANDLAL KURMI 1710007042WL001953 NANDLAL KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 NANDLALKURMI MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-042-002/417
(HINNOD (P)) 		1710007042NRG25250420240025273 25/04/2024 RAMAKANT KURMI 1710007042WL001953 RAMAKANT KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 RAMAKANTKURMI BANK OF BARODA(606985)
32 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG25250420240025243 25/04/2024 brajmohan patel 1710007042WL001951 brajmohan patel 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 brajmohanpatel BANK OF INDIA(508505)
33 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG25250420240025244 25/04/2024 SUKUMARI PATEL 1710007042WL001951 SUKUMARI PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 SUKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-042-002/591
(HINNOD (P)) 		1710007042NRG25250420240025247 25/04/2024 Bhanvatee 1710007042WL001951 Bhanvatee 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 Bhanvatee MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-042-002/60
(HINNOD (P)) 		1710007042NRG25250420240025248 25/04/2024 GOVINDRA 1710007042WL001951 GOVINDRA 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 GOVINDRA MADHYANCHAL GRAMIN BANK(607232)
36 JAISINAGAR MP-10-007-042-002/68
(HINNOD (P)) 		1710007042NRG25250420240025261 25/04/2024 BASANT KURMI 1710007042WL001952 BASANT KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 BASANTKURMI MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-042-002/68
(HINNOD (P)) 		1710007042NRG25250420240025262 25/04/2024 SAVITA 1710007042WL001952 SAVITA 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 SAVITA MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-042-002/73
(HINNOD (P)) 		1710007042NRG25250420240025263 25/04/2024 BABBU AHIRWAR 1710007042WL001952 BABBU AHIRWAR 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733536 BABBUAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 25515 25515
Total 64638 64638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250424APB_FTO_19373 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
2 JAISINAGAR MP1710007_250424APB_FTO_19373 Bank of Maharastra MAHB0001463 SAGAR 1701
3 JAISINAGAR MP1710007_250424APB_FTO_19373 Central Bank Of India CBIN0284173 JAISINAGAR 10206
4 JAISINAGAR MP1710007_250424APB_FTO_19373 State Bank of India SBIN0005501 JAISINAGAR 15309
5 JAISINAGAR MP1710007_250424APB_FTO_19373 State Bank of India SBIN0009524 SEMADHANA 1701
6 JAISINAGAR MP1710007_250424APB_FTO_19373 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 8505
7 JAISINAGAR MP1710007_250424APB_FTO_19373 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 25515

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