Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240723FTO_183129
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-10-007-034-002/5
(KARAIYA (P)) 		1710007034NRG24230720230223360 24/07/2023 Rupnarayan 1710007034WL019852 Rupnarayan 00045 BARB0BHAPEL 1547 1547 Processed 28/07/2023 208036092 Rupnarayan (000000)
2 JAISINAGAR MP-10-007-034-002/5
(KARAIYA (P)) 		1710007034NRG24230720230223359 24/07/2023 Rupnarayan 1710007034WL019852 Rupnarayan 00045 BARB0BHAPEL 884 884 Processed 28/07/2023 208036092 Rupnarayan (000000)
SubTotal 2431 2431
3 JAISINAGAR MP-10-007-034-002/30
(KARAIYA (P)) 		1710007034NRG24230720230223344 24/07/2023 prideep urf sharad 1710007034WL019852 prideep urf sharad 00089 CBIN0284173 1547 1547 Processed 28/07/2023 208036092 prideepurfsharad (000000)
4 JAISINAGAR MP-10-007-034-002/30
(KARAIYA (P)) 		1710007034NRG24230720230223341 24/07/2023 prideep urf sharad 1710007034WL019852 prideep urf sharad 00089 CBIN0284173 884 884 Processed 28/07/2023 208036092 prideepurfsharad (000000)
5 JAISINAGAR MP-10-007-041-001/2190
(KATANGI (P)) 		1710007041NRG24230720230222230 24/07/2023 yashpal 1710007041WL019764 yashpal 00089 CBIN0284173 1326 1326 Processed 28/07/2023 208036092 yashpal (000000)
6 JAISINAGAR MP-10-007-041-003/1-B
(KATANGI (P)) 		1710007041NRG24230720230222234 24/07/2023 rajni 1710007041WL019768 rajni 00089 CBIN0284173 1326 1326 Processed 28/07/2023 208036092 rajni (000000)
SubTotal 5083 5083
7 JAISINAGAR MP-10-007-034-002/85
(KARAIYA (P)) 		1710007034NRG24230720230223382 24/07/2023 neharani 1710007034WL019852 neharani 00415 SBIN0005501 1547 1547 Processed 28/07/2023 208036092 neharani (000000)
8 JAISINAGAR MP-10-007-034-002/85
(KARAIYA (P)) 		1710007034NRG24230720230223380 24/07/2023 neharani 1710007034WL019852 neharani 00415 SBIN0005501 884 884 Processed 28/07/2023 208036092 neharani (000000)
SubTotal 2431 2431
9 JAISINAGAR MP-10-007-041-001/2068-A
(KATANGI (P)) 		1710007041NRG24230720230222225 24/07/2023 rambihari 1710007041WL019762 rambihari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208036092 rambihari (000000)
10 JAISINAGAR MP-10-007-041-001/404
(KATANGI (P)) 		1710007041NRG24230720230222231 24/07/2023 nandkishor 1710007041WL019765 nandkishor 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208036092 nandkishor (000000)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240723FTO_183129 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2431
2 JAISINAGAR MP1710007_240723FTO_183129 Central Bank Of India CBIN0284173 JAISINAGAR 5083
3 JAISINAGAR MP1710007_240723FTO_183129 State Bank of India SBIN0005501 JAISINAGAR 2431
4 JAISINAGAR MP1710007_240723FTO_183129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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