Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_251122FTO_535534
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-10-007-002-001/167-B
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692764 25/11/2022 Reetaes 1710007002WL136711 Reetaes 00048 BKID0009421 1224 1224 Processed 09/12/2022 628235994 Reetaes (000000)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-002-001/1
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692784 25/11/2022 koshabai 1710007002WL136713 koshabai 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 koshabai (000000)
3 JAISINAGAR MP-10-007-002-001/123-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692786 25/11/2022 KALPNA 1710007002WL136713 KALPNA 00048 BKID0009422 1428 1428 Processed 09/12/2022 628235994 KALPNA (000000)
4 JAISINAGAR MP-10-007-002-001/172
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692767 25/11/2022 hemraja 1710007002WL136711 hemraja 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 hemraja (000000)
5 JAISINAGAR MP-10-007-002-001/213-D
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692769 25/11/2022 SHIVRAJ SEN 1710007002WL136711 SHIVRAJ SEN 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 SHIVRAJSEN (000000)
6 JAISINAGAR MP-10-007-002-001/233-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692770 25/11/2022 BANTI 1710007002WL136711 BANTI 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 BANTI (000000)
7 JAISINAGAR MP-10-007-002-001/239-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692771 25/11/2022 Neelesh Kumar 1710007002WL136711 Neelesh Kumar 00048 BKID0009422 1428 1428 Processed 09/12/2022 628235994 NeeleshKumar (000000)
8 JAISINAGAR MP-10-007-002-001/254
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692779 25/11/2022 Govind 1710007002WL136712 Govind 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 Govind (000000)
9 JAISINAGAR MP-10-007-002-001/274
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692772 25/11/2022 Narayan 1710007002WL136711 Narayan 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 Narayan (000000)
10 JAISINAGAR MP-10-007-002-001/274
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692773 25/11/2022 radharani 1710007002WL136711 radharani 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 radharani (000000)
11 JAISINAGAR MP-10-007-002-001/274-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692774 25/11/2022 Nandkishor 1710007002WL136711 Nandkishor 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 Nandkishor (000000)
12 JAISINAGAR MP-10-007-002-001/274-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692775 25/11/2022 Nidhi 1710007002WL136711 Nidhi 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 Nidhi (000000)
13 JAISINAGAR MP-10-007-002-001/274-B
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692776 25/11/2022 Surand 1710007002WL136711 Surand 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 Surand (000000)
14 JAISINAGAR MP-10-007-002-001/375
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692780 25/11/2022 Sonam Sahu 1710007002WL136712 Sonam Sahu 00048 BKID0009422 1428 1428 Processed 09/12/2022 628235994 SonamSahu (000000)
15 JAISINAGAR MP-10-007-002-001/412
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692782 25/11/2022 Premsingh Patel 1710007002WL136712 Premsingh Patel 00048 BKID0009422 1428 1428 Processed 09/12/2022 628235994 PremsinghPatel (000000)
16 JAISINAGAR MP-10-007-002-001/67-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692783 25/11/2022 Ganga Devi 1710007002WL136712 Ganga Devi 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 GangaDevi (000000)
17 JAISINAGAR MP-10-007-002-001/75
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692787 25/11/2022 premrani 1710007002WL136713 premrani 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 premrani (000000)
18 JAISINAGAR MP-10-007-002-001/94-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692778 25/11/2022 Jaihind Yadav 1710007002WL136711 Jaihind Yadav 00048 BKID0009422 1224 1224 Processed 09/12/2022 628235994 JaihindYadav (000000)
SubTotal 21624 21624
19 JAISINAGAR MP-10-007-002-001/384
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692781 25/11/2022 Keshav prasad 1710007002WL136712 Keshav prasad 00089 CBIN0282677 1428 1428 Processed 09/12/2022 628235994 Keshavprasad (000000)
20 JAISINAGAR MP-10-007-011-001/348
(KILLAI (P)) 		1710007011NRG23231120220689342 25/11/2022 Kalashrani 1710007011WL135825 Kalashrani 00089 CBIN0282677 1224 1224 Processed 09/12/2022 628235994 Kalashrani (000000)
SubTotal 2652 2652
21 JAISINAGAR MP-10-007-002-001/123
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692763 25/11/2022 KASHIRAM 1710007002WL136711 KASHIRAM 00089 CBIN0284173 1224 1224 Processed 09/12/2022 628235994 KASHIRAM (000000)
SubTotal 1224 1224
22 JAISINAGAR MP-10-007-011-001/751
(KILLAI (P)) 		1710007011NRG23231120220689345 25/11/2022 Awdesh 1710007011WL135825 Awdesh 00349 PSIB0000289 1224 1224 Processed 09/12/2022 628235994 Awdesh (000000)
23 JAISINAGAR MP-10-007-011-001/752
(KILLAI (P)) 		1710007011NRG23231120220689353 25/11/2022 Mahesh 1710007011WL135829 Mahesh 00349 PSIB0000289 1224 1224 Processed 09/12/2022 628235994 Mahesh (000000)
24 JAISINAGAR MP-10-007-011-001/759
(KILLAI (P)) 		1710007011NRG23231120220689346 25/11/2022 Brajesh 1710007011WL135825 Brajesh 00349 PSIB0000289 1224 1224 Processed 09/12/2022 628235994 Brajesh (000000)
SubTotal 3672 3672
25 JAISINAGAR MP-10-007-013-002/66-A
(BANSA (P)) 		1710007000NRG23251120220693501 25/11/2022 dulichand 1710007WL136847 dulichand 00415 SBIN0005501 1224 1224 Processed 09/12/2022 628235994 dulichand (000000)
26 JAISINAGAR MP-10-007-013-002/728
(BANSA (P)) 		1710007000NRG23251120220693504 25/11/2022 nirmal kumar prajapati 1710007WL136847 nirmal kumar prajapati 00415 SBIN0005501 1224 1224 Processed 09/12/2022 628235994 nirmalkumarprajapati (000000)
27 JAISINAGAR MP-10-007-013-002/728-A
(BANSA (P)) 		1710007000NRG23251120220693505 25/11/2022 dharvendra kumar prajapati 1710007WL136847 dharvendra kumar prajapati 00415 SBIN0005501 1224 1224 Processed 09/12/2022 628235994 dharvendrakumarprajapati (000000)
SubTotal 3672 3672
28 JAISINAGAR MP-10-007-011-001/240
(KILLAI (P)) 		1710007011NRG23231120220689351 25/11/2022 Dayaram 1710007011WL135829 Dayaram 00415 SBIN0009524 1224 1224 Processed 09/12/2022 628235994 Dayaram (000000)
29 JAISINAGAR MP-10-007-011-001/715
(KILLAI (P)) 		1710007011NRG23231120220689343 25/11/2022 Ranjeet 1710007011WL135825 Ranjeet 00415 SBIN0009524 1224 1224 Processed 09/12/2022 628235994 Ranjeet (000000)
30 JAISINAGAR MP-10-007-011-001/749
(KILLAI (P)) 		1710007011NRG23231120220689344 25/11/2022 Kanchedi 1710007011WL135825 Kanchedi 00415 SBIN0009524 1224 1224 Processed 09/12/2022 628235994 Kanchedi (000000)
31 JAISINAGAR MP-10-007-013-002/22
(BANSA (P)) 		1710007000NRG23251120220693491 25/11/2022 bhagwansingh 1710007WL136847 bhagwansingh 00415 SBIN0009524 612 612 Rejected 09/12/2022 628235994 No Such Account
32 JAISINAGAR MP-10-007-013-002/51-B
(BANSA (P)) 		1710007000NRG23251120220693499 25/11/2022 Balram 1710007WL136847 Balram 00415 SBIN0009524 1224 1224 Processed 09/12/2022 628235994 Balram (000000)
33 JAISINAGAR MP-10-007-013-002/95-A
(BANSA (P)) 		1710007000NRG23251120220693515 25/11/2022 Deepak 1710007WL136847 Deepak 00415 SBIN0009524 1224 1224 Processed 09/12/2022 628235994 Deepak (000000)
SubTotal 6732 6732
34 JAISINAGAR MP-10-007-006-002/9077-A
(TODA TARAFDAR (P)) 		1710007000NRG23251120220692833 25/11/2022 Munnalal 1710007WL136730 Munnalal 00602 SBIN0RRMBGB 193 193 Processed 09/12/2022 628235994 Munnalal (000000)
35 JAISINAGAR MP-10-007-006-002/9077-A
(TODA TARAFDAR (P)) 		1710007000NRG23251120220692834 25/11/2022 Neharani 1710007WL136730 Neharani 00602 SBIN0RRMBGB 193 193 Processed 09/12/2022 628235994 Neharani (000000)
36 JAISINAGAR MP-10-007-011-001/738
(KILLAI (P)) 		1710007011NRG23231120220689357 25/11/2022 Navin 1710007011WL135831 Navin 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235994 Navin (000000)
37 JAISINAGAR MP-10-007-011-001/740
(KILLAI (P)) 		1710007011NRG23231120220689352 25/11/2022 Sanjayrani 1710007011WL135829 Sanjayrani 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235994 Sanjayrani (000000)
38 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007000NRG23251120220693497 25/11/2022 MULAI 1710007WL136847 MULAI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235994 MULAI (000000)
SubTotal 4058 4058
39 JAISINAGAR MP-10-007-002-001/107-A
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692762 25/11/2022 ASHISH AHIRWAR 1710007002WL136711 ASHISH AHIRWAR 00688 FINO0001446 1428 1428 Processed 09/12/2022 628235994 ASHISHAHIRWAR (000000)
40 JAISINAGAR MP-10-007-002-001/169-C
(TAHRA TAHRI (P)) 		1710007002NRG23251120220692766 25/11/2022 Gayanbai 1710007002WL136711 Gayanbai 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 Gayanbai (000000)
41 JAISINAGAR MP-10-007-013-002/213-A
(BANSA (P)) 		1710007000NRG23251120220693489 25/11/2022 gulsan 1710007WL136847 gulsan 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 gulsan (000000)
42 JAISINAGAR MP-10-007-013-002/214-A
(BANSA (P)) 		1710007000NRG23251120220693490 25/11/2022 neelesh 1710007WL136847 neelesh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 neelesh (000000)
43 JAISINAGAR MP-10-007-013-002/22-A
(BANSA (P)) 		1710007000NRG23251120220693492 25/11/2022 sachin 1710007WL136847 sachin 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 sachin (000000)
44 JAISINAGAR MP-10-007-013-002/286-C
(BANSA (P)) 		1710007000NRG23251120220693493 25/11/2022 rudri 1710007WL136847 rudri 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 rudri (000000)
45 JAISINAGAR MP-10-007-013-002/362-A
(BANSA (P)) 		1710007000NRG23251120220693494 25/11/2022 sukhdev 1710007WL136847 sukhdev 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 sukhdev (000000)
46 JAISINAGAR MP-10-007-013-002/475-A
(BANSA (P)) 		1710007000NRG23251120220693496 25/11/2022 neha 1710007WL136847 neha 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 neha (000000)
47 JAISINAGAR MP-10-007-013-002/475-A
(BANSA (P)) 		1710007000NRG23251120220693495 25/11/2022 yashwant 1710007WL136847 yashwant 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 yashwant (000000)
48 JAISINAGAR MP-10-007-013-002/51-B
(BANSA (P)) 		1710007000NRG23251120220693498 25/11/2022 damyanti 1710007WL136847 damyanti 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 damyanti (000000)
49 JAISINAGAR MP-10-007-013-002/56-A
(BANSA (P)) 		1710007000NRG23251120220693500 25/11/2022 babulal 1710007WL136847 babulal 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 babulal (000000)
50 JAISINAGAR MP-10-007-013-002/66-B
(BANSA (P)) 		1710007000NRG23251120220693502 25/11/2022 paramlal 1710007WL136847 paramlal 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 paramlal (000000)
51 JAISINAGAR MP-10-007-013-002/66-B
(BANSA (P)) 		1710007000NRG23251120220693503 25/11/2022 Prembai 1710007WL136847 Prembai 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 Prembai (000000)
52 JAISINAGAR MP-10-007-013-002/832
(BANSA (P)) 		1710007000NRG23251120220693506 25/11/2022 anita 1710007WL136847 anita 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 anita (000000)
53 JAISINAGAR MP-10-007-013-002/832-A
(BANSA (P)) 		1710007000NRG23251120220693507 25/11/2022 shivnarayan 1710007WL136847 shivnarayan 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 shivnarayan (000000)
54 JAISINAGAR MP-10-007-013-002/832-A
(BANSA (P)) 		1710007000NRG23251120220693508 25/11/2022 uma 1710007WL136847 uma 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 uma (000000)
55 JAISINAGAR MP-10-007-013-002/833
(BANSA (P)) 		1710007000NRG23251120220693509 25/11/2022 ramakant 1710007WL136847 ramakant 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 ramakant (000000)
56 JAISINAGAR MP-10-007-013-002/834
(BANSA (P)) 		1710007000NRG23251120220693510 25/11/2022 maya 1710007WL136847 maya 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 maya (000000)
57 JAISINAGAR MP-10-007-013-002/834-A
(BANSA (P)) 		1710007000NRG23251120220693512 25/11/2022 kamla 1710007WL136847 kamla 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 kamla (000000)
58 JAISINAGAR MP-10-007-013-002/834-A
(BANSA (P)) 		1710007000NRG23251120220693511 25/11/2022 Santosh 1710007WL136847 Santosh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 Santosh (000000)
59 JAISINAGAR MP-10-007-013-002/85-A
(BANSA (P)) 		1710007000NRG23251120220693513 25/11/2022 nandram 1710007WL136847 nandram 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 nandram (000000)
60 JAISINAGAR MP-10-007-013-002/85-A
(BANSA (P)) 		1710007000NRG23251120220693514 25/11/2022 savita 1710007WL136847 savita 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 savita (000000)
61 JAISINAGAR MP-10-007-013-002/97-B
(BANSA (P)) 		1710007000NRG23251120220693516 25/11/2022 rajendra 1710007WL136847 rajendra 00688 FINO0001446 1224 1224 Processed 09/12/2022 628235994 rajendra (000000)
SubTotal 28356 28356
Total 73214 73214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_251122FTO_535534 Bank of India BKID0009421 RAHATGARH 1224
2 JAISINAGAR MP1710007_251122FTO_535534 Bank of India BKID0009422 BERKHEDI 21624
3 JAISINAGAR MP1710007_251122FTO_535534 Central Bank Of India CBIN0282677 MIRKHEDI 2652
4 JAISINAGAR MP1710007_251122FTO_535534 Central Bank Of India CBIN0284173 JAISINAGAR 1224
5 JAISINAGAR MP1710007_251122FTO_535534 Punjab & Sind Bank PSIB0000289 Sehora 3672
6 JAISINAGAR MP1710007_251122FTO_535534 State Bank of India SBIN0005501 JAISINAGAR 3672
7 JAISINAGAR MP1710007_251122FTO_535534 State Bank of India SBIN0009524 SEMADHANA 6732
8 JAISINAGAR MP1710007_251122FTO_535534 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2448
9 JAISINAGAR MP1710007_251122FTO_535534 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1610
10 JAISINAGAR MP1710007_251122FTO_535534 Fino Payments Bank Ltd FINO0001446 MP RO 28356

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