Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523APB_FTO_62957
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-10-007-018-001/2427
(JAISINAGAR (P)) 		1710007018NRG24290520230064933 29/05/2023 Megha patel 1710007018WL005467 Megha patel 00045 BARB0BILEHR 3536 3536 Processed 01/06/2023 090315879 Meghapatel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 JAISINAGAR MP-10-007-018-001/8211
(JAISINAGAR (P)) 		1710007018NRG24290520230064969 29/05/2023 Ramrani patel 1710007018WL005471 Ramrani patel 00089 CBIN0284173 3536 3536 Processed 01/06/2023 090315879 Ramranipatel CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 JAISINAGAR MP-10-007-018-001/2425
(JAISINAGAR (P)) 		1710007018NRG24290520230064932 29/05/2023 Pradeep Patel 1710007018WL005467 Pradeep Patel 00415 SBIN0005501 3536 3536 Processed 01/06/2023 090315879 PradeepPatel STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-018-001/8259
(JAISINAGAR (P)) 		1710007018NRG24290520230064943 29/05/2023 Harishankar patel 1710007018WL005469 Harishankar patel 00415 SBIN0005501 3536 3536 Processed 01/06/2023 090315879 Harishankarpatel STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-018-001/8267
(JAISINAGAR (P)) 		1710007018NRG24290520230064931 29/05/2023 Parvati Namdev 1710007018WL005466 Parvati Namdev 00415 SBIN0005501 3536 3536 Processed 01/06/2023 090315879 ParvatiNamdev STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290523APB_FTO_62957 Bank of Baroda BARB0BILEHR BILEHRA 3536
2 JAISINAGAR MP1710007_290523APB_FTO_62957 Central Bank Of India CBIN0284173 JAISINAGAR 3536
3 JAISINAGAR MP1710007_290523APB_FTO_62957 State Bank of India SBIN0005501 JAISINAGAR 10608

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