Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130623FTO_89365
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-10-007-034-002/182-A
(KARAIYA (P)) 		1710007034NRG24130620230106707 13/06/2023 rooprani 1710007034WL008970 rooprani 00089 CBIN0284173 1326 1326 Processed 17/06/2023 394200239 rooprani (000000)
2 JAISINAGAR MP-10-007-034-002/182-B
(KARAIYA (P)) 		1710007034NRG24130620230106709 13/06/2023 sudharani 1710007034WL008970 sudharani 00089 CBIN0284173 1326 1326 Processed 17/06/2023 394200239 sudharani (000000)
3 JAISINAGAR MP-10-007-034-002/192
(KARAIYA (P)) 		1710007034NRG24130620230106714 13/06/2023 savitabai 1710007034WL008970 savitabai 00089 CBIN0284173 1326 1326 Processed 17/06/2023 394200239 savitabai (000000)
4 JAISINAGAR MP-10-007-034-002/307
(KARAIYA (P)) 		1710007034NRG24130620230106724 13/06/2023 kanai 1710007034WL008970 kanai 00089 CBIN0284173 1326 1326 Processed 17/06/2023 394200239 kanai (000000)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-034-002/102-D
(KARAIYA (P)) 		1710007034NRG24130620230106698 13/06/2023 harnam singh 1710007034WL008970 harnam singh 00415 SBIN0005501 1326 1326 Processed 17/06/2023 394200239 harnamsingh (000000)
6 JAISINAGAR MP-10-007-034-002/201-B
(KARAIYA (P)) 		1710007034NRG24130620230106718 13/06/2023 sonu 1710007034WL008970 sonu 00415 SBIN0005501 1326 1326 Rejected 17/06/2023 394200239 Account closed
SubTotal 2652 2652
7 JAISINAGAR MP-10-007-034-002/183-E
(KARAIYA (P)) 		1710007034NRG24130620230106710 13/06/2023 mukesh dubey 1710007034WL008970 mukesh dubey 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200239 mukeshdubey (000000)
8 JAISINAGAR MP-10-007-034-002/241
(KARAIYA (P)) 		1710007034NRG24130620230106721 13/06/2023 narmada 1710007034WL008970 narmada 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200239 narmada (000000)
SubTotal 2652 2652
9 JAISINAGAR MP-10-007-034-002/201-D
(KARAIYA (P)) 		1710007034NRG24130620230106719 13/06/2023 chandan singh dangi 1710007034WL008970 chandan singh dangi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200239 chandansinghdangi (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130623FTO_89365 Central Bank Of India CBIN0284173 JAISINAGAR 5304
2 JAISINAGAR MP1710007_130623FTO_89365 State Bank of India SBIN0005501 JAISINAGAR 2652
3 JAISINAGAR MP1710007_130623FTO_89365 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2652
4 JAISINAGAR MP1710007_130623FTO_89365 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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