Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100623FTO_83214
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-10-007-007-001/163-C
(KARHAD (P)) 		1710007007NRG24080620230091263 10/06/2023 DURGA 1710007007WL007696 DURGA 00048 BKID0009422 1200 1200 Processed 15/06/2023 364140845 DURGA (000000)
2 JAISINAGAR MP-10-007-007-001/226-C
(KARHAD (P)) 		1710007007NRG24080620230091270 10/06/2023 Adittya 1710007007WL007696 Adittya 00048 BKID0009422 1200 1200 Processed 15/06/2023 364140845 Adittya (000000)
3 JAISINAGAR MP-10-007-007-001/453
(KARHAD (P)) 		1710007007NRG24080620230091277 10/06/2023 chandan 1710007007WL007696 chandan 00048 BKID0009422 1200 1200 Processed 15/06/2023 364140845 chandan (000000)
SubTotal 3600 3600
4 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG24080620230091267 10/06/2023 Uditya Narayan 1710007007WL007696 Uditya Narayan 00089 CBIN0282677 1200 1200 Processed 15/06/2023 364140845 UdityaNarayan (000000)
5 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG24080620230091269 10/06/2023 KULDEEP SINGH 1710007007WL007696 KULDEEP SINGH 00089 CBIN0282677 1200 1200 Processed 15/06/2023 364140845 KULDEEPSINGH (000000)
SubTotal 2400 2400
6 JAISINAGAR MP-10-007-007-001/208
(KARHAD (P)) 		1710007007NRG24080620230091265 10/06/2023 Virendra 1710007007WL007696 Virendra 00415 SBIN0005501 1200 1200 Processed 15/06/2023 364140845 Virendra (000000)
SubTotal 1200 1200
7 JAISINAGAR MP-10-007-007-001/160-A
(KARHAD (P)) 		1710007007NRG24080620230091261 10/06/2023 DINESH 1710007007WL007696 DINESH 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 364140845 DINESH (000000)
8 JAISINAGAR MP-10-007-007-001/208
(KARHAD (P)) 		1710007007NRG24080620230091266 10/06/2023 Rukmani 1710007007WL007696 Rukmani 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 364140845 Rukmani (000000)
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100623FTO_83214 Bank of India BKID0009422 BERKHEDI 3600
2 JAISINAGAR MP1710007_100623FTO_83214 Central Bank Of India CBIN0282677 MIRKHEDI 2400
3 JAISINAGAR MP1710007_100623FTO_83214 State Bank of India SBIN0005501 JAISINAGAR 1200
4 JAISINAGAR MP1710007_100623FTO_83214 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2400

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