Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120523APB_FTO_39530
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-10-007-010-003/325
(MASURHAI (P)) 		1710007000NRG24120520230030277 12/05/2023 RAKESH 1710007WL002347 RAKESH 00048 BKID0009422 2652 2652 Processed 23/05/2023 775956430 RAKESH STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-010-003/327
(MASURHAI (P)) 		1710007000NRG24120520230030279 12/05/2023 MANOJ 1710007WL002349 MANOJ 00048 BKID0009422 2210 2210 Rejected 23/05/2023 775956430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4862 4862
3 JAISINAGAR MP-10-007-033-001/111
(SEMRA GOPALMAN (P)) 		1710007000NRG24120520230030280 12/05/2023 Lakhan singh dangi 1710007WL002350 Lakhan singh dangi 00089 CBIN0284173 1989 1989 Processed 23/05/2023 775956430 Lakhansinghdangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
4 JAISINAGAR MP-10-007-004-001/117
(DHAKRAI (P)) 		1710007000NRG24120520230030278 12/05/2023 Indrajeet 1710007WL002348 Indrajeet 00415 SBIN0009524 2040 2040 Processed 23/05/2023 775956430 Indrajeet BANK OF INDIA(508505)
SubTotal 2040 2040
Total 8891 8891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120523APB_FTO_39530 Bank of India BKID0009422 BERKHEDI 4862
2 JAISINAGAR MP1710007_120523APB_FTO_39530 Central Bank Of India CBIN0284173 JAISINAGAR 1989
3 JAISINAGAR MP1710007_120523APB_FTO_39530 State Bank of India SBIN0009524 SEMADHANA 2040

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