Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030623APB_FTO_70822
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-10-007-004-002/386
(DHAKRAI (P)) 		1710007004NRG24030620230076331 03/06/2023 Ranjeet Athiya 1710007004WL006409 Ranjeet Athiya 00415 SBIN0009524 1105 1105 Processed 07/06/2023 216014744 RanjeetAthiya STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-031-001/105
(JAMUNIYA GOND (P)) 		1710007000NRG24030620230076996 03/06/2023 MAHESH 1710007WL006495 MAHESH 00415 SBIN0009524 1989 1989 Processed 07/06/2023 216014744 MAHESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-031-001/110
(JAMUNIYA GOND (P)) 		1710007000NRG24030620230076999 03/06/2023 tulai 1710007WL006495 tulai 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216014744 tulai MADHYANCHAL GRAMIN BANK(607232)
4 JAISINAGAR MP-10-007-031-001/111-A
(JAMUNIYA GOND (P)) 		1710007000NRG24030620230077000 03/06/2023 binod 1710007WL006495 binod 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216014744 binod MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-031-001/117
(JAMUNIYA GOND (P)) 		1710007000NRG24030620230077002 03/06/2023 amol 1710007WL006496 amol 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216014744 amol MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007000NRG24030620230077003 03/06/2023 santosh 1710007WL006496 santosh 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216014744 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030623APB_FTO_70822 State Bank of India SBIN0009524 SEMADHANA 3094
2 JAISINAGAR MP1710007_030623APB_FTO_70822 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7956

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