Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010523APB_FTO_25011
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-10-007-019-001/212
(BIJORA (P)) 		1710007000NRG24010520230012245 01/05/2023 SHRIRAM THAKUR 1710007WL000942 SHRIRAM THAKUR 00089 CBIN0284173 1105 1105 Processed 12/05/2023 640935408 SHRIRAMTHAKUR MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-019-001/237
(BIJORA (P)) 		1710007000NRG24010520230012247 01/05/2023 SURAT SINGH 1710007WL000942 SURAT SINGH 00089 CBIN0284173 1326 1326 Processed 12/05/2023 640935408 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 JAISINAGAR MP-10-007-019-001/238-A
(BIJORA (P)) 		1710007000NRG24010520230012248 01/05/2023 GOVIND SINGH THAKUR 1710007WL000942 GOVIND SINGH THAKUR 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935408 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-019-001/250
(BIJORA (P)) 		1710007000NRG24010520230012249 01/05/2023 anita 1710007WL000942 anita 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935408 anita STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-019-001/43-A
(BIJORA (P)) 		1710007000NRG24010520230012252 01/05/2023 ashok ahirwar 1710007WL000942 ashok ahirwar 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935408 ashokahirwar STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-019-001/49
(BIJORA (P)) 		1710007000NRG24010520230012254 01/05/2023 JEEVAN 1710007WL000942 JEEVAN 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935408 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5304 5304
7 JAISINAGAR MP-10-007-019-001/267
(BIJORA (P)) 		1710007000NRG24010520230012250 01/05/2023 makhan singh dangi 1710007WL000942 makhan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935408 makhansinghdangi MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-019-001/272
(BIJORA (P)) 		1710007000NRG24010520230012251 01/05/2023 SHRIPAL DANGI 1710007WL000942 SHRIPAL DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935408 SHRIPALDANGI MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-019-001/45
(BIJORA (P)) 		1710007000NRG24010520230012253 01/05/2023 gita bai ahirwar 1710007WL000942 gita bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935408 gitabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010523APB_FTO_25011 Central Bank Of India CBIN0284173 JAISINAGAR 2431
2 JAISINAGAR MP1710007_010523APB_FTO_25011 State Bank of India SBIN0005501 JAISINAGAR 5304
3 JAISINAGAR MP1710007_010523APB_FTO_25011 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3978

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