Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290124APB_FTO_446649
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-10-007-038-001/186
(HADA (P)) 		1710007038NRG24290120240478885 29/01/2024 THANSINGH 1710007038WL054211 THANSINGH 00089 CBIN0284173 1547 1547 Processed 26/03/2024 005362613 THANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-038-001/105
(HADA (P)) 		1710007038NRG24290120240478883 29/01/2024 BALDEV 1710007038WL054211 BALDEV 00415 SBIN0005501 1547 1547 Processed 26/03/2024 005362613 BALDEV STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-038-001/105-A
(HADA (P)) 		1710007038NRG24290120240478884 29/01/2024 KANAHIYALAL 1710007038WL054211 KANAHIYALAL 00415 SBIN0005501 1547 1547 Processed 26/03/2024 005362613 KANAHIYALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290124APB_FTO_446649 Central Bank Of India CBIN0284173 JAISINAGAR 1547
2 JAISINAGAR MP1710007_290124APB_FTO_446649 State Bank of India SBIN0005501 JAISINAGAR 3094

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