Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523APB_FTO_54103
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-10-007-020-002/48
(AGARIYA (P)) 		1710007000NRG24230520230050778 23/05/2023 GANNU GOUND 1710007WL004243 GANNU GOUND 00089 CBIN0284173 2873 2873 Processed 29/05/2023 040400531 GANNUGOUND CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007000NRG24230520230050779 23/05/2023 RADHA GOUND 1710007WL004243 RADHA GOUND 00089 CBIN0284173 3094 3094 Processed 29/05/2023 040400531 RADHAGOUND CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-020-002/70-A
(AGARIYA (P)) 		1710007000NRG24230520230050781 23/05/2023 Ramdurari ahiwar 1710007WL004243 Ramdurari ahiwar 00089 CBIN0284173 3094 3094 Processed 30/05/2023 040400531 Ramdurariahiwar UNION BANK OF INDIA(508500)
4 JAISINAGAR MP-10-007-020-003/115
(AGARIYA (P)) 		1710007000NRG24230520230050783 23/05/2023 Satish 1710007WL004243 Satish 00089 CBIN0284173 3094 3094 Processed 29/05/2023 040400531 Satish CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
5 JAISINAGAR MP-10-007-020-002/69-A
(AGARIYA (P)) 		1710007000NRG24230520230050780 23/05/2023 Raju gound 1710007WL004243 Raju gound 00415 SBIN0005501 3094 3094 Processed 29/05/2023 040400531 Rajugound CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-020-003/111-A
(AGARIYA (P)) 		1710007000NRG24230520230050782 23/05/2023 SOHAN 1710007WL004243 SOHAN 00415 SBIN0005501 3094 3094 Processed 29/05/2023 040400531 SOHAN STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-020-003/120-A
(AGARIYA (P)) 		1710007000NRG24230520230050784 23/05/2023 RAMA PATEL 1710007WL004243 RAMA PATEL 00415 SBIN0005501 3094 3094 Processed 29/05/2023 040400531 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230523APB_FTO_54103 Central Bank Of India CBIN0284173 JAISINAGAR 12155
2 JAISINAGAR MP1710007_230523APB_FTO_54103 State Bank of India SBIN0005501 JAISINAGAR 9282

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