Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130723FTO_165445
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-10-007-061-001/106-B
(KHAMKUWA (P)) 		1710007000NRG24130720230203197 13/07/2023 JAYDEEP 1710007WL017308 JAYDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 JAYDEEP (000000)
2 JAISINAGAR MP-10-007-061-001/108
(KHAMKUWA (P)) 		1710007000NRG24130720230203199 13/07/2023 SARMAN 1710007WL017308 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 SARMAN (000000)
3 JAISINAGAR MP-10-007-061-001/12
(KHAMKUWA (P)) 		1710007000NRG24130720230203202 13/07/2023 Rameshvar 1710007WL017308 Rameshvar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 Rameshvar (000000)
4 JAISINAGAR MP-10-007-061-001/123
(KHAMKUWA (P)) 		1710007000NRG24130720230203203 13/07/2023 NIRBHAY 1710007WL017308 NIRBHAY 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 NIRBHAY (000000)
5 JAISINAGAR MP-10-007-061-001/135
(KHAMKUWA (P)) 		1710007000NRG24130720230203211 13/07/2023 DEVINDRA LAKHSHMI 1710007WL017308 DEVINDRA LAKHSHMI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 DEVINDRALAKHSHMI (000000)
6 JAISINAGAR MP-10-007-061-001/151
(KHAMKUWA (P)) 		1710007000NRG24130720230203220 13/07/2023 Savak 1710007WL017308 Savak 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 Savak (000000)
7 JAISINAGAR MP-10-007-061-001/162
(KHAMKUWA (P)) 		1710007000NRG24130720230203224 13/07/2023 Rama 1710007WL017308 Rama 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 Rama (000000)
8 JAISINAGAR MP-10-007-061-001/444
(KHAMKUWA (P)) 		1710007000NRG24130720230203257 13/07/2023 jayram 1710007WL017308 jayram 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051147005 jayram (000000)
9 JAISINAGAR MP-10-007-061-001/447
(KHAMKUWA (P)) 		1710007000NRG24130720230203259 13/07/2023 Lekhram 1710007WL017308 Lekhram 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051147005 Lekhram (000000)
10 JAISINAGAR MP-10-007-061-001/65
(KHAMKUWA (P)) 		1710007000NRG24130720230203266 13/07/2023 UDAY Singh 1710007WL017308 UDAY Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051147005 UDAYSingh (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130723FTO_165445 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 2210
2 JAISINAGAR MP1710007_130723FTO_165445 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 8398

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