Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030823FTO_202128
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-10-007-021-002/330
(ORIYA (P)) 		1710007000NRG23190720220418098 03/08/2023 Shraddha 1710007WL0061227 Shraddha 00415 SBIN0005501 1224 1224 Rejected 10/08/2023 454491316 Account closed
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007000NRG23030820230879419 03/08/2023 meera bai 1710007WL0174728 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
3 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007000NRG23030820230879418 03/08/2023 meera bai 1710007WL0174728 meera bai 00415 SBIN0012181 1428 1428 Processed 10/08/2023 454491316 meerabai (000000)
4 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879417 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
5 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879416 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
6 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879415 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 612 612 Processed 10/08/2023 454491316 meerabai (000000)
7 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879414 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
8 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879413 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
9 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007048NRG23020820230879412 03/08/2023 meera bai 1710007WL0174727 meera bai 00415 SBIN0012181 1224 1224 Processed 10/08/2023 454491316 meerabai (000000)
SubTotal 9384 9384
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_030823FTO_202128 State Bank of India SBIN0005501 JAISINAGAR 1224
2 JAISINAGAR MP1710007_030823FTO_202128 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 9384

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