Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424APB_FTO_10956
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-10-007-030-002/355
(MANKIYAI (P)) 		1710007030NRG25130420240004977 15/04/2024 dulichand 1710007030WL000405 dulichand 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519527859 dulichand BANK OF BARODA(606985)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-041-002/1795-A
(KATANGI (P)) 		1710007041NRG25130420240005285 15/04/2024 maya 1710007041WL000433 maya 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519527859 maya BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-041-002/2123
(KATANGI (P)) 		1710007041NRG25130420240005298 15/04/2024 balram 1710007041WL000434 balram 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519527859 balram PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
4 JAISINAGAR MP-10-007-041-002/1854
(KATANGI (P)) 		1710007041NRG25130420240005286 15/04/2024 Ramvati 1710007041WL000433 Ramvati 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519527859 Ramvati BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-041-002/1903
(KATANGI (P)) 		1710007041NRG25130420240005295 15/04/2024 Sangeeta 1710007041WL000434 Sangeeta 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519527859 Sangeeta BANK OF BARODA(606985)
SubTotal 2916 2916
6 JAISINAGAR MP-10-007-041-002/1741-C
(KATANGI (P)) 		1710007041NRG25130420240005280 15/04/2024 urmila 1710007041WL000433 urmila 00048 BKID0009424 1458 1458 Processed 26/04/2024 519527859 urmila BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-041-002/1742-C
(KATANGI (P)) 		1710007041NRG25130420240005281 15/04/2024 sohan tathakur 1710007041WL000433 sohan tathakur 00048 BKID0009424 1458 1458 Processed 26/04/2024 519527859 sohantathakur BANK OF INDIA(508505)
SubTotal 2916 2916
8 JAISINAGAR MP-10-007-046-001/2000-A
(TALCHIRI (P)) 		1710007000NRG25140420240006485 15/04/2024 SHANTI BAI 1710007WL000534 SHANTI BAI 00089 CBIN0281239 1326 1326 Processed 26/04/2024 519527859 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 JAISINAGAR MP-10-007-041-002/117-A
(KATANGI (P)) 		1710007041NRG25130420240005288 15/04/2024 chandrabhan 1710007041WL000434 chandrabhan 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINAGAR MP-10-007-041-002/1744-C
(KATANGI (P)) 		1710007041NRG25130420240005283 15/04/2024 ramkrishan 1710007041WL000433 ramkrishan 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 ramkrishan BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-041-002/1745-C
(KATANGI (P)) 		1710007041NRG25130420240005289 15/04/2024 kailash 1710007041WL000434 kailash 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 kailash CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-041-002/1749-D
(KATANGI (P)) 		1710007041NRG25130420240005290 15/04/2024 hariom 1710007041WL000434 hariom 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 hariom CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-041-002/1753
(KATANGI (P)) 		1710007041NRG25130420240005284 15/04/2024 rammilan 1710007041WL000433 rammilan 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAISINAGAR MP-10-007-041-002/1855
(KATANGI (P)) 		1710007041NRG25130420240005292 15/04/2024 Lokendra 1710007041WL000434 Lokendra 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 Lokendra CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-041-002/47
(KATANGI (P)) 		1710007041NRG25130420240005300 15/04/2024 SUNIL JI 1710007041WL000434 SUNIL JI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519527859 SUNILJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
16 JAISINAGAR MP-10-007-041-002/1743-C
(KATANGI (P)) 		1710007041NRG25130420240005282 15/04/2024 neelesh 1710007041WL000433 neelesh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519527859 neelesh STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-041-002/1752
(KATANGI (P)) 		1710007041NRG25130420240005291 15/04/2024 supriya 1710007041WL000434 supriya 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519527859 supriya STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-041-002/1901
(KATANGI (P)) 		1710007041NRG25130420240005293 15/04/2024 Abhisek 1710007041WL000434 Abhisek 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519527859 Abhisek STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-041-002/1902
(KATANGI (P)) 		1710007041NRG25130420240005294 15/04/2024 Nilesh 1710007041WL000434 Nilesh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519527859 Nilesh STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-041-002/1904
(KATANGI (P)) 		1710007041NRG25130420240005296 15/04/2024 Sonam 1710007041WL000434 Sonam 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519527859 Sonam STATE BANK OF INDIA(508548)
SubTotal 7290 7290
21 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005569 15/04/2024 RAMDEEN 1710007027WL000456 RAMDEEN 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 RAMDEEN STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005570 15/04/2024 MUNNA 1710007027WL000456 MUNNA 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 MUNNA STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005571 15/04/2024 PARAMLAL 1710007027WL000456 PARAMLAL 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 PARAMLAL STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005572 15/04/2024 RAKESH 1710007027WL000456 RAKESH 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 RAKESH STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005573 15/04/2024 SHRI RAM 1710007027WL000456 SHRI RAM 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 SHRIRAM STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005574 15/04/2024 ARVIND 1710007027WL000456 ARVIND 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 ARVIND STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005575 15/04/2024 MUNNA 1710007027WL000456 MUNNA 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 MUNNA STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005576 15/04/2024 SHRI RAM 1710007027WL000456 SHRI RAM 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 SHRIRAM STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005577 15/04/2024 MULCHAND 1710007027WL000456 MULCHAND 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 MULCHAND STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005578 15/04/2024 NANDU 1710007027WL000456 NANDU 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 NANDU STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-027-001/74
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25130420240005579 15/04/2024 CHHOTELAL 1710007027WL000456 CHHOTELAL 00415 SBIN0009524 1215 1215 Processed 26/04/2024 519527859 CHHOTELAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-030-002/252
(MANKIYAI (P)) 		1710007030NRG25130420240004969 15/04/2024 dayaram 1710007030WL000405 dayaram 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 dayaram STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-030-002/252-B
(MANKIYAI (P)) 		1710007030NRG25130420240004970 15/04/2024 babulal 1710007030WL000405 babulal 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 babulal STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG25130420240004972 15/04/2024 KAMLA 1710007030WL000405 KAMLA 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 KAMLA STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-030-002/252-C
(MANKIYAI (P)) 		1710007030NRG25130420240004971 15/04/2024 rupchand 1710007030WL000405 rupchand 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 rupchand STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-030-002/334
(MANKIYAI (P)) 		1710007030NRG25130420240004974 15/04/2024 RAMSAGAR 1710007030WL000405 RAMSAGAR 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 RAMSAGAR STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-030-002/334
(MANKIYAI (P)) 		1710007030NRG25130420240004975 15/04/2024 SAPNA 1710007030WL000405 SAPNA 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 SAPNA STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-030-002/339
(MANKIYAI (P)) 		1710007030NRG25130420240004976 15/04/2024 PHOOLBAI 1710007030WL000405 PHOOLBAI 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 PHOOLBAI STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-030-002/355
(MANKIYAI (P)) 		1710007030NRG25130420240004978 15/04/2024 pooja 1710007030WL000405 pooja 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 pooja STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-030-002/366
(MANKIYAI (P)) 		1710007030NRG25130420240004980 15/04/2024 RASHMI 1710007030WL000405 RASHMI 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 RASHMI STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-030-002/366
(MANKIYAI (P)) 		1710007030NRG25130420240004979 15/04/2024 SURENDRA 1710007030WL000405 SURENDRA 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519527859 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 27945 27945
42 JAISINAGAR MP-10-007-030-002/318
(MANKIYAI (P)) 		1710007030NRG25130420240004973 15/04/2024 radha patel 1710007030WL000405 radha patel 00415 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519527859 radhapatel MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-046-001/2000-A
(TALCHIRI (P)) 		1710007000NRG25140420240006486 15/04/2024 SARMAN 1710007WL000534 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519527859 SARMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2784 2784
44 JAISINAGAR MP-10-007-041-002/2121
(KATANGI (P)) 		1710007041NRG25130420240005297 15/04/2024 dropti 1710007041WL000434 dropti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519527859 dropti CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-041-002/2125
(KATANGI (P)) 		1710007041NRG25130420240005299 15/04/2024 rajendra 1710007041WL000434 rajendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519527859 rajendra CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-041-002/99-A
(KATANGI (P)) 		1710007041NRG25130420240005287 15/04/2024 puran 1710007041WL000433 puran 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519527859 puran CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
Total 64131 64131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150424APB_FTO_10956 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1458
2 JAISINAGAR MP1710007_150424APB_FTO_10956 Bank of Baroda BARB0BILEHR BILEHRA 2916
3 JAISINAGAR MP1710007_150424APB_FTO_10956 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2916
4 JAISINAGAR MP1710007_150424APB_FTO_10956 Bank of India BKID0009424 COLLECTORATE SAGAR 2916
5 JAISINAGAR MP1710007_150424APB_FTO_10956 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
6 JAISINAGAR MP1710007_150424APB_FTO_10956 Central Bank Of India CBIN0284173 JAISINAGAR 10206
7 JAISINAGAR MP1710007_150424APB_FTO_10956 State Bank of India SBIN0005501 JAISINAGAR 7290
8 JAISINAGAR MP1710007_150424APB_FTO_10956 State Bank of India SBIN0009524 SEMADHANA 26730
9 JAISINAGAR MP1710007_150424APB_FTO_10956 State Bank of India SBIN0009524 सेमाढाना 1215
10 JAISINAGAR MP1710007_150424APB_FTO_10956 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1458
11 JAISINAGAR MP1710007_150424APB_FTO_10956 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326
12 JAISINAGAR MP1710007_150424APB_FTO_10956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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