Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270923FTO_291802
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-10-007-012-001/141-B
(DEWALCHORI (P)) 		1710007012NRG23260920230879626 27/09/2023 PUSHPENDRA 1710007WL0174816 PUSHPENDRA 00045 BARB0VJSAMP 1020 1020 Processed 09/11/2023 299062621 PUSHPENDRA (000000)
SubTotal 1020 1020
2 JAISINAGAR MP-10-007-021-002/330
(ORIYA (P)) 		1710007021NRG23270920230879629 27/09/2023 Shraddha Bhardwaj 1710007WL0174818 Shraddha Bhardwaj 00089 CBIN0284173 1020 1020 Processed 09/11/2023 299062621 ShraddhaBhardwaj (000000)
SubTotal 1020 1020
3 JAISINAGAR MP-10-007-040-002/58-A
(SAJI (P)) 		1710007040NRG23250920230879604 27/09/2023 ragveer singh kurmi 1710007WL0174808 ragveer singh kurmi 00415 SBIN0005501 408 408 Processed 09/11/2023 299062621 ragveersinghkurmi (000000)
SubTotal 408 408
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270923FTO_291802 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1020
2 JAISINAGAR MP1710007_270923FTO_291802 Central Bank Of India CBIN0284173 JAISINAGAR 1020
3 JAISINAGAR MP1710007_270923FTO_291802 State Bank of India SBIN0005501 JAISINAGAR 408

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