Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110823FTO_214880
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-10-007-022-001/662
(PADRAI (P)) 		1710007022NRG24110820230253721 11/08/2023 Dharmendra Dubey 1710007WL0025174 Dharmendra Dubey 00045 BARB0BHAPEL 3315 3315 Processed 18/08/2023 589717092 DharmendraDubey (000000)
SubTotal 3315 3315
2 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007000NRG24100820230251558 11/08/2023 Gopal thakur 1710007WL0024833 Gopal thakur 00089 CBIN0284173 1547 1547 Rejected 18/08/2023 589717092 Account closed
3 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007000NRG24100820230251557 11/08/2023 Gopal thakur 1710007WL0024833 Gopal thakur 00089 CBIN0284173 1547 1547 Rejected 18/08/2023 589717092 Account closed
4 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007018NRG24290720230233550 11/08/2023 Gopal thakur 1710007WL0021455 Gopal thakur 00089 CBIN0284173 3315 3315 Rejected 18/08/2023 589717092 Account closed
5 JAISINAGAR MP-10-007-037-001/64
(BISUNPUR (P)) 		1710007000NRG24110820230253599 11/08/2023 KAILASH 1710007WL0025150 KAILASH 00089 CBIN0284173 1547 1547 Processed 18/08/2023 589717092 KAILASH (000000)
SubTotal 7956 7956
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110823FTO_214880 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3315
2 JAISINAGAR MP1710007_110823FTO_214880 Central Bank Of India CBIN0284173 JAISINAGAR 7956

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