Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_120424APB_FTO_9343
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-10-007-038-001/180
(HADA (P)) 		1710007038NRG25120420240003804 12/04/2024 MAHENDRA 1710007038WL000332 MAHENDRA 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 MAHENDRA CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG25120420240003806 12/04/2024 SURENDRA 1710007038WL000332 SURENDRA 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 SURENDRA CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-038-001/192
(HADA (P)) 		1710007038NRG25120420240003808 12/04/2024 INDRAAJ 1710007038WL000332 INDRAAJ 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 INDRAAJ CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG25120420240003810 12/04/2024 LOCHAN 1710007038WL000332 LOCHAN 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 LOCHAN CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-001/200-B
(HADA (P)) 		1710007038NRG25120420240003811 12/04/2024 VINITA 1710007038WL000332 VINITA 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 VINITA CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-038-001/224
(HADA (P)) 		1710007038NRG25120420240003812 12/04/2024 Krishna 1710007038WL000332 Krishna 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG25120420240003823 12/04/2024 kushumrani 1710007038WL000332 kushumrani 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519230233 kushumrani CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25120420240003799 12/04/2024 RAMETI 1710007038WL000331 RAMETI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 RAMETI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-003/130-C
(HADA (P)) 		1710007038NRG25120420240004103 12/04/2024 Ramakant dangi 1710007038WL000341 Ramakant dangi 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 Ramakantdangi CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-003/180
(HADA (P)) 		1710007038NRG25120420240003790 12/04/2024 GOVINDI 1710007038WL000330 GOVINDI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 GOVINDI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG25120420240003791 12/04/2024 SANTOSH 1710007038WL000330 SANTOSH 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 SANTOSH CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25120420240004106 12/04/2024 Jagdeesh 1710007038WL000341 Jagdeesh 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
13 JAISINAGAR MP-10-007-038-003/316
(HADA (P)) 		1710007038NRG25120420240003793 12/04/2024 ADARSH SINGH DANGI 1710007038WL000330 ADARSH SINGH DANGI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 ADARSHSINGHDANGI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-003/317
(HADA (P)) 		1710007038NRG25120420240003794 12/04/2024 AAKASH DANGI 1710007038WL000330 AAKASH DANGI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519230233 AAKASHDANGI CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-004/290
(HADA (P)) 		1710007038NRG25120420240004119 12/04/2024 RAMBABU 1710007038WL000343 RAMBABU 00089 CBIN0284173 2673 2673 Processed 26/04/2024 519230233 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 24786 24786
16 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG25120420240003818 12/04/2024 shyamlal 1710007038WL000332 shyamlal 00114 CBIN0MPDCBC 1701 1701 Processed 26/04/2024 519230233 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1701 1701
17 JAISINAGAR MP-10-007-038-001/105
(HADA (P)) 		1710007038NRG25120420240003800 12/04/2024 BALDEV 1710007038WL000332 BALDEV 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 BALDEV STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-001/105-A
(HADA (P)) 		1710007038NRG25120420240003802 12/04/2024 KANAHIYALAL 1710007038WL000332 KANAHIYALAL 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 KANAHIYALAL STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-001/105-A
(HADA (P)) 		1710007038NRG25120420240003801 12/04/2024 KANAHIYALAL 1710007038WL000332 KANAHIYALAL 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 KANAHIYALAL MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-038-001/107-A
(HADA (P)) 		1710007038NRG25120420240004109 12/04/2024 Digvijay 1710007038WL000342 Digvijay 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 Digvijay KOTAK MAHINDRA BANK LTD(607420)
21 JAISINAGAR MP-10-007-038-001/110-A
(HADA (P)) 		1710007038NRG25120420240003803 12/04/2024 ragunandan 1710007038WL000332 ragunandan 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 ragunandan STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG25120420240004110 12/04/2024 GANDHARV SINGH 1710007038WL000342 GANDHARV SINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 GANDHARVSINGH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG25120420240004111 12/04/2024 GANDHARV SINGH 1710007038WL000342 GANDHARV SINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 GANDHARVSINGH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG25120420240003805 12/04/2024 MAHENDRA 1710007038WL000332 MAHENDRA 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 MAHENDRA STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG25120420240003807 12/04/2024 SURENDRA 1710007038WL000332 SURENDRA 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 SURENDRA STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-038-001/195-A
(HADA (P)) 		1710007038NRG25120420240003809 12/04/2024 KHUMAN 1710007038WL000332 KHUMAN 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 KHUMAN STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-038-001/225
(HADA (P)) 		1710007038NRG25120420240003813 12/04/2024 Amarsingh 1710007038WL000332 Amarsingh 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 Amarsingh CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-038-001/239
(HADA (P)) 		1710007038NRG25120420240004112 12/04/2024 RADHE 1710007038WL000342 RADHE 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 RADHE STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-001/256
(HADA (P)) 		1710007038NRG25120420240004113 12/04/2024 SAHAB 1710007038WL000342 SAHAB 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 SAHAB STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-001/258
(HADA (P)) 		1710007038NRG25120420240004114 12/04/2024 Ankit 1710007038WL000342 Ankit 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 Ankit AXIS BANK(607153)
31 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG25120420240003816 12/04/2024 SUDAMA 1710007038WL000332 SUDAMA 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 SUDAMA STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG25120420240003815 12/04/2024 USHA 1710007038WL000332 USHA 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 USHA STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-001/45
(HADA (P)) 		1710007038NRG25120420240003817 12/04/2024 BRJLAL 1710007038WL000332 BRJLAL 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 BRJLAL STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG25120420240003819 12/04/2024 PUUNA 1710007038WL000332 PUUNA 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 PUUNA STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-038-001/62
(HADA (P)) 		1710007038NRG25120420240003820 12/04/2024 DHANIRAM 1710007038WL000332 DHANIRAM 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 DHANIRAM STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-038-001/65
(HADA (P)) 		1710007038NRG25120420240003821 12/04/2024 DAMODAR 1710007038WL000332 DAMODAR 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 DAMODAR STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-038-001/76
(HADA (P)) 		1710007038NRG25120420240004115 12/04/2024 DROPTI 1710007038WL000342 DROPTI 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 DROPTI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-038-001/81-B
(HADA (P)) 		1710007038NRG25120420240004116 12/04/2024 manohar 1710007038WL000342 manohar 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 manohar STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG25120420240003822 12/04/2024 tulsiram 1710007038WL000332 tulsiram 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519230233 tulsiram STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-038-001/91
(HADA (P)) 		1710007038NRG25120420240004118 12/04/2024 kirshna 1710007038WL000342 kirshna 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 kirshna CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-038-001/91
(HADA (P)) 		1710007038NRG25120420240004117 12/04/2024 madhavsingh 1710007038WL000342 madhavsingh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 madhavsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25120420240003798 12/04/2024 SHIVRAJ 1710007038WL000331 SHIVRAJ 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 SHIVRAJ CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG25120420240003788 12/04/2024 CHHATARSINGH 1710007038WL000330 CHHATARSINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 CHHATARSINGH STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG25120420240003789 12/04/2024 KUSUM RANI 1710007038WL000330 KUSUM RANI 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 KUSUMRANI STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25120420240004100 12/04/2024 HEMANTSINGH 1710007038WL000341 HEMANTSINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 HEMANTSINGH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25120420240004101 12/04/2024 HEMANTSINGH 1710007038WL000341 HEMANTSINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 HEMANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 JAISINAGAR MP-10-007-038-003/130-A
(HADA (P)) 		1710007038NRG25120420240004102 12/04/2024 AMAR SINGH 1710007038WL000341 AMAR SINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 AMARSINGH STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-003/199
(HADA (P)) 		1710007038NRG25120420240004104 12/04/2024 Rammilan 1710007038WL000341 Rammilan 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 Rammilan STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25120420240004105 12/04/2024 Beebirani 1710007038WL000341 Beebirani 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 Beebirani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25120420240004108 12/04/2024 kalpna 1710007038WL000341 kalpna 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 kalpna STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25120420240004107 12/04/2024 malkhan 1710007038WL000341 malkhan 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 malkhan CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-038-003/311
(HADA (P)) 		1710007038NRG25120420240003792 12/04/2024 MALKHAN SINGH 1710007038WL000330 MALKHAN SINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 MALKHANSINGH STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG25120420240003796 12/04/2024 RAMESHAWAR 1710007038WL000330 RAMESHAWAR 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 RAMESHAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG25120420240003795 12/04/2024 RAMESHAWAR 1710007038WL000330 RAMESHAWAR 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 RAMESHAWAR CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-038-003/97-A
(HADA (P)) 		1710007038NRG25120420240003797 12/04/2024 jahar singh 1710007038WL000330 jahar singh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519230233 jaharsingh STATE BANK OF INDIA(508548)
SubTotal 60507 60507
56 JAISINAGAR MP-10-007-038-001/246
(HADA (P)) 		1710007038NRG25120420240003814 12/04/2024 MUKESH 1710007038WL000332 MUKESH 00468 UBIN0568911 1701 1701 Processed 26/04/2024 519230233 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1701 1701
57 JAISINAGAR MP-10-007-038-004/291
(HADA (P)) 		1710007038NRG25120420240004120 12/04/2024 meharban 1710007038WL000343 meharban 00602 SBIN0RRMBGB 1944 1944 Processed 26/04/2024 519230233 meharban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
Total 90639 90639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120424APB_FTO_9343 Central Bank Of India CBIN0284173 JAISINAGAR 24786
2 JAISINAGAR MP1710007_120424APB_FTO_9343 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1701
3 JAISINAGAR MP1710007_120424APB_FTO_9343 State Bank of India SBIN0005501 JAISINAGAR 60507
4 JAISINAGAR MP1710007_120424APB_FTO_9343 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1701
5 JAISINAGAR MP1710007_120424APB_FTO_9343 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1944

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