Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170423APB_FTO_10619
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-10-007-020-002/101-B
(AGARIYA (P)) 		1710007000NRG24130420230000324 17/04/2023 savita 1710007WL000024 savita 00089 CBIN0284173 1326 1326 Processed 12/05/2023 649341002 savita STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007000NRG24130420230000328 17/04/2023 RADHA GOUND 1710007WL000024 RADHA GOUND 00089 CBIN0284173 1326 1326 Processed 12/05/2023 649341002 RADHAGOUND CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007000NRG24130420230000331 17/04/2023 RANU GOUND 1710007WL000024 RANU GOUND 00089 CBIN0284173 1326 1326 Processed 13/05/2023 649341002 RANUGOUND FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-020-002/99-A
(AGARIYA (P)) 		1710007000NRG24130420230000333 17/04/2023 chandrabhan singh lodhi 1710007WL000024 chandrabhan singh lodhi 00089 CBIN0284173 1326 1326 Processed 12/05/2023 649341002 chandrabhansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007000NRG24130420230000326 17/04/2023 shivani gound 1710007WL000024 shivani gound 00415 SBIN0005501 1326 1326 Processed 12/05/2023 649341002 shivanigound STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-020-002/36
(AGARIYA (P)) 		1710007000NRG24130420230000327 17/04/2023 BRAJESHRANI 1710007WL000024 BRAJESHRANI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 649341002 BRAJESHRANI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-020-002/99
(AGARIYA (P)) 		1710007000NRG24130420230000332 17/04/2023 uttam singh 1710007WL000024 uttam singh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 649341002 uttamsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170423APB_FTO_10619 Central Bank Of India CBIN0284173 JAISINAGAR 5304
2 JAISINAGAR MP1710007_170423APB_FTO_10619 State Bank of India SBIN0005501 JAISINAGAR 3978

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