Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230423FTO_16067
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-10-007-038-003/277
(HADA (P)) 		1710007038NRG24230420230004326 23/04/2023 DHARMENDRA DANGI 1710007038WL000337 DHARMENDRA DANGI 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646039184 DHARMENDRADANGI (000000)
2 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007038NRG24230420230004363 23/04/2023 MALTI 1710007038WL000344 MALTI 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646039184 MALTI (000000)
3 JAISINAGAR MP-10-007-038-003/97
(HADA (P)) 		1710007038NRG24230420230004358 23/04/2023 DAULAT SINGH DANGI 1710007038WL000343 DAULAT SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646039184 DAULATSINGHDANGI (000000)
4 JAISINAGAR MP-10-007-038-003/97-B
(HADA (P)) 		1710007038NRG24230420230004360 23/04/2023 BRAJESH 1710007038WL000343 BRAJESH 00089 CBIN0284173 1326 1326 Processed 12/05/2023 646039184 BRAJESH (000000)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-038-003/105
(HADA (P)) 		1710007038NRG24230420230004323 23/04/2023 lakhan 1710007038WL000337 lakhan 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 lakhan (000000)
6 JAISINAGAR MP-10-007-038-003/125
(HADA (P)) 		1710007038NRG24230420230004299 23/04/2023 LEELABAI 1710007038WL000335 LEELABAI 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 LEELABAI (000000)
7 JAISINAGAR MP-10-007-038-003/58
(HADA (P)) 		1710007038NRG24230420230004328 23/04/2023 HARSHLATA 1710007038WL000337 HARSHLATA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 HARSHLATA (000000)
8 JAISINAGAR MP-10-007-038-003/88
(HADA (P)) 		1710007038NRG24230420230004366 23/04/2023 CHANDRAHAS 1710007038WL000344 CHANDRAHAS 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 CHANDRAHAS (000000)
9 JAISINAGAR MP-10-007-038-003/88
(HADA (P)) 		1710007038NRG24230420230004367 23/04/2023 SUNITA 1710007038WL000344 SUNITA 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 SUNITA (000000)
10 JAISINAGAR MP-10-007-038-003/97-A
(HADA (P)) 		1710007038NRG24230420230004359 23/04/2023 jahar singh 1710007038WL000343 jahar singh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 646039184 jaharsingh (000000)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230423FTO_16067 Central Bank Of India CBIN0284173 JAISINAGAR 5304
2 JAISINAGAR MP1710007_230423FTO_16067 State Bank of India SBIN0005501 JAISINAGAR 7956

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