Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010522APB_FTO_91020
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-10-007-028-001/189
(SOMLA (P)) 		1710007028NRG23010520220076976 01/05/2022 VIJAY Kumar kurmi 1710007028WL013367 VIJAY Kumar kurmi 00045 BARB0BHAPEL 1224 1224 Processed 13/05/2022 680231808 VIJAYKumarkurmi BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-029-002/200
(KANERA GOND (P)) 		1710007000NRG23010520220076946 01/05/2022 MAHESH 1710007WL013361 MAHESH 00045 BARB0BHAPEL 1428 1428 Processed 13/05/2022 680231808 MAHESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-004-002/228
(DHAKRAI (P)) 		1710007004NRG23010520220075760 01/05/2022 RANVEER 1710007004WL013206 RANVEER 00048 BKID0009422 1428 1428 Processed 13/05/2022 680231808 RANVEER BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-010-005/14-A
(MASURHAI (P)) 		1710007010NRG23010520220077376 01/05/2022 SUMERSINGH 1710007010WL013445 SUMERSINGH 00048 BKID0009422 1428 1428 Processed 13/05/2022 680231808 SUMERSINGH BANK OF INDIA(508505)
SubTotal 2856 2856
5 JAISINAGAR MP-10-007-004-002/32
(DHAKRAI (P)) 		1710007004NRG23010520220075765 01/05/2022 SHISUPAL 1710007004WL013207 SHISUPAL 00089 CBIN0283368 1224 1224 Processed 13/05/2022 680231808 SHISUPAL HDFC BANK LTD(607152)
SubTotal 1224 1224
6 JAISINAGAR MP-10-007-004-002/56-A
(DHAKRAI (P)) 		1710007004NRG23010520220075761 01/05/2022 LALSINGH 1710007004WL013206 LALSINGH 00089 CBIN0284173 1428 1428 Processed 13/05/2022 680231808 LALSINGH CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-002/48-C
(HADA (P)) 		1710007038NRG23010520220076935 01/05/2022 JAYSINGH 1710007038WL013356 JAYSINGH 00089 CBIN0284173 1080 1080 Processed 13/05/2022 680231808 JAYSINGH CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-038-002/54-C
(HADA (P)) 		1710007038NRG23010520220076936 01/05/2022 ANIL 1710007038WL013356 ANIL 00089 CBIN0284173 1080 1080 Processed 13/05/2022 680231808 ANIL CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-062-001/9
(HIRAPUR (P)) 		1710007000NRG23010520220077124 01/05/2022 KALYAN 1710007WL013398 KALYAN 00089 CBIN0284173 1428 1428 Processed 13/05/2022 680231808 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
10 JAISINAGAR MP-10-007-062-001/293-A
(HIRAPUR (P)) 		1710007000NRG23010520220077105 01/05/2022 SIVRAJ 1710007WL013397 SIVRAJ 00415 SBIN0004543 1020 1020 Processed 13/05/2022 680231808 SIVRAJ UNION BANK OF INDIA(508500)
SubTotal 1020 1020
11 JAISINAGAR MP-10-007-018-001/742
(JAISINAGAR (P)) 		1710007018NRG23300420220074309 01/05/2022 ramkishan 1710007018WL012939 ramkishan 00415 SBIN0005501 1158 1158 Processed 13/05/2022 680231808 ramkishan STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-038-003/104
(HADA (P)) 		1710007038NRG23300420220075689 01/05/2022 SHARSINGH 1710007038WL013188 SHARSINGH 00415 SBIN0005501 1224 1224 Processed 13/05/2022 680231808 SHARSINGH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-038-003/104
(HADA (P)) 		1710007038NRG23300420220075688 01/05/2022 SHARSINGH 1710007038WL013188 SHARSINGH 00415 SBIN0005501 1224 1224 Processed 13/05/2022 680231808 SHARSINGH STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-040-003/43-A
(SAJI (P)) 		1710007040NRG23010520220077091 01/05/2022 HEMRAJ 1710007040WL013395 HEMRAJ 00415 SBIN0005501 1428 1428 Processed 13/05/2022 680231808 HEMRAJ STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-040-003/55-B
(SAJI (P)) 		1710007040NRG23010520220077082 01/05/2022 BHOGIRAM 1710007040WL013390 BHOGIRAM 00415 SBIN0005501 1428 1428 Processed 13/05/2022 680231808 BHOGIRAM STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-040-003/67
(SAJI (P)) 		1710007040NRG23010520220077081 01/05/2022 SREEDHAR 1710007040WL013389 SREEDHAR 00415 SBIN0005501 1224 1224 Processed 13/05/2022 680231808 SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 7686 7686
17 JAISINAGAR MP-10-007-004-002/188
(DHAKRAI (P)) 		1710007004NRG23010520220075759 01/05/2022 AJABSINGH 1710007004WL013206 AJABSINGH 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 AJABSINGH BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-004-002/231
(DHAKRAI (P)) 		1710007004NRG23010520220076559 01/05/2022 CHANDRESH 1710007004WL013303 CHANDRESH 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 CHANDRESH CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-004-002/231
(DHAKRAI (P)) 		1710007004NRG23010520220076560 01/05/2022 RAMETI 1710007004WL013303 RAMETI 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 RAMETI PUNJAB & SIND BANK(607087)
20 JAISINAGAR MP-10-007-004-002/73
(DHAKRAI (P)) 		1710007004NRG23010520220076576 01/05/2022 TULSIRAM 1710007004WL013304 TULSIRAM 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 TULSIRAM BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-024-001/78
(SARKHARI (P)) 		1710007000NRG23300420220075691 01/05/2022 RAMCHARAN SAROJRANI 1710007WL013190 RAMCHARAN SAROJRANI 00415 SBIN0009524 1632 1632 Processed 13/05/2022 680231808 RAMCHARANSAROJRANI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-024-002/329
(SARKHARI (P)) 		1710007000NRG23300420220075692 01/05/2022 LAXMAN 1710007WL013191 LAXMAN 00415 SBIN0009524 1632 1632 Processed 13/05/2022 680231808 LAXMAN STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-026-002/29-B
(SEMADHANA (P)) 		1710007026NRG23010520220076338 01/05/2022 damodar 1710007026WL013288 damodar 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 damodar PUNJAB & SIND BANK(607087)
24 JAISINAGAR MP-10-007-026-002/73
(SEMADHANA (P)) 		1710007000NRG23010520220077241 01/05/2022 raju 1710007WL013416 raju 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 raju STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-026-002/93
(SEMADHANA (P)) 		1710007026NRG23280420220068418 01/05/2022 gyaprasad 1710007026WL012053 gyaprasad 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 gyaprasad STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-027-001/101
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076520 01/05/2022 balchand 1710007027WL013297 balchand 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 balchand STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-027-001/110
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076522 01/05/2022 AMINA 1710007027WL013297 AMINA 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 AMINA STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-027-001/110
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076521 01/05/2022 HARISHCHAND 1710007027WL013297 HARISHCHAND 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 HARISHCHAND STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076524 01/05/2022 CHHOTIBAI 1710007027WL013297 CHHOTIBAI 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 CHHOTIBAI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076523 01/05/2022 MUNNA 1710007027WL013297 MUNNA 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 MUNNA STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076525 01/05/2022 RAMRATI 1710007027WL013297 RAMRATI 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 RAMRATI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-027-001/53
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23010520220076527 01/05/2022 ramesh 1710007027WL013297 ramesh 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 ramesh STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-028-001/189
(SOMLA (P)) 		1710007028NRG23010520220076977 01/05/2022 UMABAI 1710007028WL013367 UMABAI 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 UMABAI STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-028-001/198
(SOMLA (P)) 		1710007028NRG23010520220076993 01/05/2022 KRISNAKANT 1710007028WL013368 KRISNAKANT 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 KRISNAKANT STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-028-001/210
(SOMLA (P)) 		1710007028NRG23010520220077205 01/05/2022 MATHURA PRASAD 1710007028WL013412 MATHURA PRASAD 00415 SBIN0009524 1020 1020 Processed 13/05/2022 680231808 MATHURAPRASAD STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-028-001/216-A
(SOMLA (P)) 		1710007028NRG23010520220076980 01/05/2022 Chandrabhan 1710007028WL013367 Chandrabhan 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-028-001/221
(SOMLA (P)) 		1710007028NRG23010520220077207 01/05/2022 GAYA BAI 1710007028WL013412 GAYA BAI 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 GAYABAI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-028-001/221
(SOMLA (P)) 		1710007028NRG23010520220077206 01/05/2022 TAKHAT 1710007028WL013412 TAKHAT 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 TAKHAT MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-028-001/274-B
(SOMLA (P)) 		1710007028NRG23010520220076973 01/05/2022 teerendra 1710007028WL013366 teerendra 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 teerendra STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-028-001/30
(SOMLA (P)) 		1710007028NRG23010520220077000 01/05/2022 sabbo 1710007028WL013368 sabbo 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 sabbo STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-028-001/36
(SOMLA (P)) 		1710007028NRG23010520220076984 01/05/2022 PRATAPSINGH 1710007028WL013367 PRATAPSINGH 00415 SBIN0009524 1224 1224 Processed 13/05/2022 680231808 PRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-029-001/40
(KANERA GOND (P)) 		1710007000NRG23010520220076937 01/05/2022 PARMANAND 1710007WL013357 PARMANAND 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 PARMANAND STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007000NRG23010520220076860 01/05/2022 PAPPU 1710007WL013329 PAPPU 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 PAPPU STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007000NRG23010520220076861 01/05/2022 Priyanka urph deepa 1710007WL013329 Priyanka urph deepa 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 Priyankaurphdeepa STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-029-002/201-A
(KANERA GOND (P)) 		1710007000NRG23010520220076968 01/05/2022 pradeep 1710007WL013364 pradeep 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 pradeep STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-029-002/240
(KANERA GOND (P)) 		1710007029NRG23010520220077067 01/05/2022 rooprani 1710007029WL013381 rooprani 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 rooprani STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-030-002/111
(MANKIYAI (P)) 		1710007000NRG23010520220076741 01/05/2022 NONIRAM 1710007WL013314 NONIRAM 00415 SBIN0009524 1428 1428 Processed 13/05/2022 680231808 NONIRAM STATE BANK OF INDIA(508548)
SubTotal 40596 40596
48 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG23010520220076571 01/05/2022 SHALAKRAM 1710007004WL013304 SHALAKRAM 00415 SBIN0010856 1224 1224 Processed 13/05/2022 680231808 SHALAKRAM BANK OF INDIA(508505)
SubTotal 1224 1224
49 JAISINAGAR MP-10-007-029-001/51-A
(KANERA GOND (P)) 		1710007029NRG23010520220077005 01/05/2022 HEERALAL 1710007029WL013370 HEERALAL 00415 SBIN0012181 1428 1428 Processed 13/05/2022 680231808 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
50 JAISINAGAR MP-10-007-062-001/293-A
(HIRAPUR (P)) 		1710007000NRG23010520220077106 01/05/2022 RAMSAKHI 1710007WL013397 RAMSAKHI 00468 UBIN0549631 1224 1224 Processed 13/05/2022 680231808 RAMSAKHI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
51 JAISINAGAR MP-10-007-004-002/218-B
(DHAKRAI (P)) 		1710007004NRG23010520220075764 01/05/2022 BASANT 1710007004WL013207 BASANT 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680231808 BASANT STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-028-001/205-A
(SOMLA (P)) 		1710007028NRG23010520220077202 01/05/2022 Mukesh kurmi 1710007028WL013412 Mukesh kurmi 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 680231808 Mukeshkurmi STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-053-002/157-A
(CHARTORIYA (P)) 		1710007000NRG23010520220077186 01/05/2022 HALKAN 1710007WL013406 HALKAN 00602 SBIN0RRMBGB 408 408 Processed 13/05/2022 680231808 HALKAN CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-053-002/349
(CHARTORIYA (P)) 		1710007000NRG23010520220077187 01/05/2022 BHARAT 1710007WL013406 BHARAT 00602 SBIN0RRMBGB 408 408 Processed 13/05/2022 680231808 BHARAT MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-062-001/166
(HIRAPUR (P)) 		1710007000NRG23010520220077101 01/05/2022 SIHKEE 1710007WL013397 SIHKEE 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680231808 SIHKEE UNION BANK OF INDIA(508500)
56 JAISINAGAR MP-10-007-062-001/192
(HIRAPUR (P)) 		1710007000NRG23010520220077128 01/05/2022 RAMPRASAD SUMATRANI BALIRAM 1710007WL013399 RAMPRASAD SUMATRANI BALIRAM 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680231808 RAMPRASADSUMATRANIBALIRAM CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-062-001/20
(HIRAPUR (P)) 		1710007000NRG23010520220077168 01/05/2022 SAHAB SINGH 1710007WL013402 SAHAB SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680231808 SAHABSINGH UNION BANK OF INDIA(508500)
58 JAISINAGAR MP-10-007-062-001/31
(HIRAPUR (P)) 		1710007000NRG23010520220077131 01/05/2022 NANDRAM SANTOSHRANI SEN 1710007WL013399 NANDRAM SANTOSHRANI SEN 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680231808 NANDRAMSANTOSHRANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINAGAR MP-10-007-062-001/34-B
(HIRAPUR (P)) 		1710007000NRG23010520220077108 01/05/2022 BIHARI HUKAM 1710007WL013397 BIHARI HUKAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680231808 BIHARIHUKAM MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-062-001/9-A
(HIRAPUR (P)) 		1710007000NRG23010520220077126 01/05/2022 SURENDRA 1710007WL013398 SURENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680231808 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11424 11424
Total 76350 76350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010522APB_FTO_91020 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 JAISINAGAR MP1710007_010522APB_FTO_91020 Bank of India BKID0009422 BERKHEDI 2856
3 JAISINAGAR MP1710007_010522APB_FTO_91020 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1224
4 JAISINAGAR MP1710007_010522APB_FTO_91020 Central Bank Of India CBIN0284173 JAISINAGAR 5016
5 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1020
6 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0005501 JAISINAGAR 4830
7 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0005501 SBI JAISINAGAR 2856
8 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0009524 SEMADHANA 40596
9 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0010856 RAHATGARH 1224
10 JAISINAGAR MP1710007_010522APB_FTO_91020 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1428
11 JAISINAGAR MP1710007_010522APB_FTO_91020 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1224
12 JAISINAGAR MP1710007_010522APB_FTO_91020 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1020
13 JAISINAGAR MP1710007_010522APB_FTO_91020 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 4080
14 JAISINAGAR MP1710007_010522APB_FTO_91020 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3468
15 JAISINAGAR MP1710007_010522APB_FTO_91020 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1428
16 JAISINAGAR MP1710007_010522APB_FTO_91020 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1428

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