Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260523APB_FTO_58196
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-10-007-034-002/24
(KARAIYA (P)) 		1710007000NRG24260520230057916 26/05/2023 shakun 1710007WL004848 shakun 00089 CBIN0284173 1326 1326 Processed 31/05/2023 079143819 shakun CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-034-002/306
(KARAIYA (P)) 		1710007000NRG24260520230057917 26/05/2023 ramlal 1710007WL004848 ramlal 00089 CBIN0284173 1326 1326 Processed 31/05/2023 079143819 ramlal FINO PAYMENTS BANK LTD(608001)
3 JAISINAGAR MP-10-007-034-002/42
(KARAIYA (P)) 		1710007000NRG24260520230057918 26/05/2023 ramkishan 1710007WL004848 ramkishan 00089 CBIN0284173 1326 1326 Processed 31/05/2023 079143819 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-034-002/23-A
(KARAIYA (P)) 		1710007000NRG24260520230057913 26/05/2023 ASHOK 1710007WL004848 ASHOK 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 ASHOK FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-034-002/24
(KARAIYA (P)) 		1710007000NRG24260520230057915 26/05/2023 RAMDAS 1710007WL004848 RAMDAS 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 RAMDAS CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-034-002/627
(KARAIYA (P)) 		1710007000NRG24260520230057920 26/05/2023 Bahadur 1710007WL004848 Bahadur 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 Bahadur STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-034-002/629
(KARAIYA (P)) 		1710007000NRG24260520230057921 26/05/2023 JASVANT 1710007WL004848 JASVANT 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINAGAR MP-10-007-034-002/74-B
(KARAIYA (P)) 		1710007000NRG24260520230057922 26/05/2023 kamalsingh 1710007WL004848 kamalsingh 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 JAISINAGAR MP-10-007-034-002/74-B
(KARAIYA (P)) 		1710007000NRG24260520230057923 26/05/2023 pinki 1710007WL004848 pinki 00415 SBIN0005501 1326 1326 Processed 31/05/2023 079143819 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 JAISINAGAR MP-10-007-034-002/23-A
(KARAIYA (P)) 		1710007000NRG24260520230057914 26/05/2023 VANDANA 1710007WL004848 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143819 VANDANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-034-002/42
(KARAIYA (P)) 		1710007000NRG24260520230057919 26/05/2023 ramkali 1710007WL004848 ramkali 00688 FINO0001001 1326 1326 Processed 31/05/2023 079143819 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260523APB_FTO_58196 Central Bank Of India CBIN0284173 JAISINAGAR 3978
2 JAISINAGAR MP1710007_260523APB_FTO_58196 State Bank of India SBIN0005501 JAISINAGAR 7956
3 JAISINAGAR MP1710007_260523APB_FTO_58196 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
4 JAISINAGAR MP1710007_260523APB_FTO_58196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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