Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120422APB_FTO_42140
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-10-007-005-003/139
(SEWAN (P)) 		1710007000NRG23120420220009703 12/04/2022 GOVARDHAN 1710007WL001996 GOVARDHAN 00048 BKID0009422 1158 1158 Processed 06/05/2022 564031444 GOVARDHAN BANK OF INDIA(508505)
SubTotal 1158 1158
2 JAISINAGAR MP-10-007-051-003/20
(KEOLARI (P)) 		1710007051NRG23120420220009146 12/04/2022 mamta chadar 1710007051WL001791 mamta chadar 00089 CBIN0284173 1428 1428 Processed 06/05/2022 564031444 mamtachadar CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 JAISINAGAR MP-10-007-011-001/270
(KILLAI (P)) 		1710007011NRG23120420220008768 12/04/2022 IMRAT 1710007011WL001675 IMRAT 00349 PSIB0000289 1224 1224 Processed 06/05/2022 564031444 IMRAT PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
4 JAISINAGAR MP-10-007-049-002/240
() 		1710007000NRG23120420220009314 12/04/2022 raghuveer ji 1710007WL001841 raghuveer ji 00415 SBIN0004543 1224 1224 Processed 06/05/2022 564031444 raghuveerji STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JAISINAGAR MP-10-007-006-002/294
(TODA TARAFDAR (P)) 		1710007006NRG23120420220009262 12/04/2022 KANCHHEDI 1710007006WL001819 KANCHHEDI 00415 SBIN0005501 1351 1351 Processed 06/05/2022 564031444 KANCHHEDI STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-019-001/116
(BIJORA (P)) 		1710007019NRG23120420220008949 12/04/2022 KAILASH 1710007019WL001727 KAILASH 00415 SBIN0005501 1428 1428 Processed 06/05/2022 564031444 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-019-001/126
(BIJORA (P)) 		1710007019NRG23120420220008943 12/04/2022 LAKHAN 1710007019WL001723 LAKHAN 00415 SBIN0005501 1428 1428 Processed 06/05/2022 564031444 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-019-003/128-A
(BIJORA (P)) 		1710007019NRG23120420220008948 12/04/2022 BALMUKAND 1710007019WL001726 BALMUKAND 00415 SBIN0005501 1428 1428 Processed 06/05/2022 564031444 BALMUKAND STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-040-002/117
(SAJI (P)) 		1710007040NRG23120420220009644 12/04/2022 BADRI kurmi 1710007040WL001968 BADRI kurmi 00415 SBIN0005501 2244 2244 Processed 06/05/2022 564031444 BADRIkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7879 7879
10 JAISINAGAR MP-10-007-025-001/125
(SATTA DHANA (P)) 		1710007025NRG23120420220009873 12/04/2022 Udaybhan 1710007025WL002049 Udaybhan 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 Udaybhan STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-025-001/144
(SATTA DHANA (P)) 		1710007025NRG23120420220009931 12/04/2022 GHYANSINGH 1710007025WL002066 GHYANSINGH 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 GHYANSINGH STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-025-001/151
(SATTA DHANA (P)) 		1710007025NRG23120420220009881 12/04/2022 BRAJESH 1710007025WL002052 BRAJESH 00415 SBIN0009524 408 408 Processed 06/05/2022 564031444 BRAJESH STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-025-001/182-A
(SATTA DHANA (P)) 		1710007025NRG23120420220009932 12/04/2022 RAMA 1710007025WL002066 RAMA 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 RAMA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-025-001/205-A
(SATTA DHANA (P)) 		1710007025NRG23120420220009921 12/04/2022 ANIL 1710007025WL002063 ANIL 00415 SBIN0009524 1020 1020 Processed 06/05/2022 564031444 ANIL STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-025-001/211-B
(SATTA DHANA (P)) 		1710007025NRG23120420220009895 12/04/2022 MANOJ 1710007025WL002057 MANOJ 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 MANOJ STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-025-001/225
(SATTA DHANA (P)) 		1710007025NRG23120420220009882 12/04/2022 PRAKASH 1710007025WL002052 PRAKASH 00415 SBIN0009524 1224 1224 Processed 06/05/2022 564031444 PRAKASH STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-025-001/252
(SATTA DHANA (P)) 		1710007025NRG23120420220009904 12/04/2022 abhay 1710007025WL002059 abhay 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 abhay STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-025-001/283-A
(SATTA DHANA (P)) 		1710007025NRG23120420220009933 12/04/2022 BHAGCHAD 1710007025WL002066 BHAGCHAD 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 BHAGCHAD STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-025-001/296-A
(SATTA DHANA (P)) 		1710007025NRG23120420220009934 12/04/2022 vishal 1710007025WL002066 vishal 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 vishal STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-025-001/297
(SATTA DHANA (P)) 		1710007025NRG23120420220009876 12/04/2022 HARIRAM 1710007025WL002049 HARIRAM 00415 SBIN0009524 1020 1020 Processed 06/05/2022 564031444 HARIRAM STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-025-001/297
(SATTA DHANA (P)) 		1710007025NRG23120420220009877 12/04/2022 KUSUMRANI 1710007025WL002049 KUSUMRANI 00415 SBIN0009524 1020 1020 Processed 06/05/2022 564031444 KUSUMRANI STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-028-001/116
(SOMLA (P)) 		1710007000NRG23120420220010912 12/04/2022 RADHARANI 1710007WL002274 RADHARANI 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 RADHARANI STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-028-001/158
(SOMLA (P)) 		1710007000NRG23120420220010925 12/04/2022 KIRANTI BAI 1710007WL002277 KIRANTI BAI 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 KIRANTIBAI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-028-001/222
(SOMLA (P)) 		1710007000NRG23120420220010916 12/04/2022 kushumrani ji 1710007WL002275 kushumrani ji 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 kushumraniji STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-028-001/231
(SOMLA (P)) 		1710007000NRG23120420220010838 12/04/2022 MANOJKUMAR 1710007WL002247 MANOJKUMAR 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 MANOJKUMAR UNION BANK OF INDIA(508500)
26 JAISINAGAR MP-10-007-028-001/231
(SOMLA (P)) 		1710007000NRG23120420220010839 12/04/2022 YASHODA 1710007WL002247 YASHODA 00415 SBIN0009524 1428 1428 Processed 06/05/2022 564031444 YASHODA STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-028-001/30
(SOMLA (P)) 		1710007000NRG23120420220010843 12/04/2022 sabbo 1710007WL002247 sabbo 00415 SBIN0009524 1224 1224 Processed 06/05/2022 564031444 sabbo STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-030-002/22
(MANKIYAI (P)) 		1710007030NRG23120420220010704 12/04/2022 Rajkumar 1710007030WL002220 Rajkumar 00415 SBIN0009524 965 965 Processed 06/05/2022 564031444 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 24017 24017
29 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007007NRG23120420220009361 12/04/2022 DEELAN 1710007007WL001860 DEELAN 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 DEELAN MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-019-001/116
(BIJORA (P)) 		1710007019NRG23120420220008950 12/04/2022 Kera bai urf supmarbai 1710007019WL001727 Kera bai urf supmarbai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564031444 Kerabaiurfsupmarbai STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-051-003/147
(KEOLARI (P)) 		1710007051NRG23120420220009152 12/04/2022 DEVI SINGH 1710007051WL001793 DEVI SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 DEVISINGH CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-051-003/28
(KEOLARI (P)) 		1710007051NRG23120420220009140 12/04/2022 Sourabh 1710007051WL001788 Sourabh 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 Sourabh MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-051-003/64
(KEOLARI (P)) 		1710007051NRG23120420220009154 12/04/2022 DILIP 1710007051WL001794 DILIP 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 DILIP MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-052-002/51
(BAKSWAHA (P)) 		1710007000NRG23120420220010710 12/04/2022 JAYSINGH 1710007WL002224 JAYSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 JAYSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-052-002/69
(BAKSWAHA (P)) 		1710007000NRG23120420220010708 12/04/2022 chunni 1710007WL002222 chunni 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 564031444 chunni CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
Total 46722 46722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120422APB_FTO_42140 Bank of India BKID0009422 BERKHEDI 1158
2 JAISINAGAR MP1710007_120422APB_FTO_42140 Central Bank Of India CBIN0284173 JAISINAGAR 1428
3 JAISINAGAR MP1710007_120422APB_FTO_42140 Punjab & Sind Bank PSIB0000289 Sehora 1224
4 JAISINAGAR MP1710007_120422APB_FTO_42140 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
5 JAISINAGAR MP1710007_120422APB_FTO_42140 State Bank of India SBIN0005501 JAISINAGAR 7879
6 JAISINAGAR MP1710007_120422APB_FTO_42140 State Bank of India SBIN0009524 SEMADHANA 24017
7 JAISINAGAR MP1710007_120422APB_FTO_42140 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4284
8 JAISINAGAR MP1710007_120422APB_FTO_42140 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2652
9 JAISINAGAR MP1710007_120422APB_FTO_42140 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 2856

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