Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180623APB_FTO_102125
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-10-007-018-001/8643
(JAISINAGAR (P)) 		1710007018NRG24180620230123572 18/06/2023 Rajesh patel 1710007018WL010313 Rajesh patel 00045 BARB0BILEHR 1547 1547 Processed 23/06/2023 514175739 Rajeshpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-018-001/7078
(JAISINAGAR (P)) 		1710007018NRG24180620230123571 18/06/2023 Ramrani Vishwakarma 1710007018WL010312 Ramrani Vishwakarma 00089 CBIN0284173 1547 1547 Processed 23/06/2023 514175739 RamraniVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-018-001/8285
(JAISINAGAR (P)) 		1710007018NRG24180620230123550 18/06/2023 Mukesh Vishwakarma 1710007018WL010309 Mukesh Vishwakarma 00415 SBIN0005501 1547 1547 Processed 23/06/2023 514175739 MukeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180623APB_FTO_102125 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_180623APB_FTO_102125 Central Bank Of India CBIN0284173 JAISINAGAR 1547
3 JAISINAGAR MP1710007_180623APB_FTO_102125 State Bank of India SBIN0005501 JAISINAGAR 1547

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