Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060723FTO_151697
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-10-007-013-002/385-C
(BANSA (P)) 		1710007013NRG24060720230186262 06/07/2023 PREMNARAYAN PATEL 1710007WL0015509 PREMNARAYAN PATEL 00089 CBIN0282677 1547 1547 Processed 12/07/2023 807291056 PREMNARAYANPATEL (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-020-003/23
(AGARIYA (P)) 		1710007000NRG24060720230186835 06/07/2023 KAILASH PANDEY 1710007WL0015578 KAILASH PANDEY 00089 CBIN0284173 1326 1326 Processed 12/07/2023 807291056 KAILASHPANDEY (000000)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-013-001/129
(BANSA (P)) 		1710007013NRG24060720230186261 06/07/2023 CHITTAR ADIWASI 1710007WL0015509 CHITTAR ADIWASI 00415 SBIN0005501 1547 1547 Processed 12/07/2023 807291056 CHITTARADIWASI (000000)
4 JAISINAGAR MP-10-007-061-001/503
(KHAMKUWA (P)) 		1710007061NRG24060720230186654 06/07/2023 SEETA 1710007WL0015551 SEETA 00415 SBIN0005501 663 663 Processed 12/07/2023 807291056 SEETA (000000)
SubTotal 2210 2210
5 JAISINAGAR MP-10-007-061-001/411-A
(KHAMKUWA (P)) 		1710007061NRG24060720230186653 06/07/2023 Ritu Soni 1710007WL0015551 Ritu Soni 00415 SBIN0007214 1326 1326 Processed 12/07/2023 807291056 RituSoni (000000)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-024-002/155-A
(SARKHARI (P)) 		1710007024NRG24060720230186912 06/07/2023 KAILASH vishwakarma 1710007WL0015585 KAILASH vishwakarma 00415 SBIN0009524 1105 1105 Processed 12/07/2023 807291056 KAILASHvishwakarma (000000)
7 JAISINAGAR MP-10-007-024-002/155-A
(SARKHARI (P)) 		1710007024NRG24060720230186914 06/07/2023 KAILASH vishwakarma 1710007WL0015585 KAILASH vishwakarma 00415 SBIN0009524 1547 1547 Processed 12/07/2023 807291056 KAILASHvishwakarma (000000)
8 JAISINAGAR MP-10-007-024-002/8
(SARKHARI (P)) 		1710007024NRG24060720230186913 06/07/2023 prem patel 1710007WL0015585 prem patel 00415 SBIN0009524 1326 1326 Processed 12/07/2023 807291056 prempatel (000000)
9 JAISINAGAR MP-10-007-024-002/8
(SARKHARI (P)) 		1710007024NRG24060720230186915 06/07/2023 prem patel 1710007WL0015585 prem patel 00415 SBIN0009524 1105 1105 Processed 12/07/2023 807291056 prempatel (000000)
SubTotal 5083 5083
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060723FTO_151697 Central Bank Of India CBIN0282677 MIRKHEDI 1547
2 JAISINAGAR MP1710007_060723FTO_151697 Central Bank Of India CBIN0284173 JAISINAGAR 1326
3 JAISINAGAR MP1710007_060723FTO_151697 State Bank of India SBIN0005501 JAISINAGAR 2210
4 JAISINAGAR MP1710007_060723FTO_151697 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
5 JAISINAGAR MP1710007_060723FTO_151697 State Bank of India SBIN0009524 SEMADHANA 5083

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