Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010523FTO_25047
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-10-007-019-003/214-A
(BIJORA (P)) 		1710007000NRG24010520230012304 01/05/2023 jyoti kushwaha 1710007WL000944 jyoti kushwaha 00089 CBIN0284173 1326 1326 Processed 12/05/2023 640935371 jyotikushwaha (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-019-003/201-C
(BIJORA (P)) 		1710007000NRG24010520230012287 01/05/2023 shantos 1710007WL000944 shantos 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935371 shantos (000000)
3 JAISINAGAR MP-10-007-019-003/216-C
(BIJORA (P)) 		1710007000NRG24010520230012307 01/05/2023 bharat 1710007WL000944 bharat 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935371 bharat (000000)
4 JAISINAGAR MP-10-007-019-003/36-C
(BIJORA (P)) 		1710007000NRG24010520230012322 01/05/2023 bharti patel 1710007WL000944 bharti patel 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935371 bhartipatel (000000)
5 JAISINAGAR MP-10-007-019-003/36-C
(BIJORA (P)) 		1710007000NRG24010520230012321 01/05/2023 delan patel 1710007WL000944 delan patel 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935371 delanpatel (000000)
SubTotal 5304 5304
6 JAISINAGAR MP-10-007-019-003/206
(BIJORA (P)) 		1710007000NRG24010520230012291 01/05/2023 bhai lal prajpati 1710007WL000944 bhai lal prajpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935371 bhailalprajpati (000000)
7 JAISINAGAR MP-10-007-019-003/209-A
(BIJORA (P)) 		1710007000NRG24010520230012296 01/05/2023 shyamrani 1710007WL000944 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935371 shyamrani (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010523FTO_25047 Central Bank Of India CBIN0284173 JAISINAGAR 1326
2 JAISINAGAR MP1710007_010523FTO_25047 State Bank of India SBIN0005501 JAISINAGAR 5304
3 JAISINAGAR MP1710007_010523FTO_25047 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2652

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