Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090523APB_FTO_34318
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-10-007-028-001/161-A
(SOMLA (P)) 		1710007028NRG24080520230019917 09/05/2023 Prashant Yadav 1710007028WL001611 Prashant Yadav 00045 BARB0SAGARX 1326 1326 Processed 16/05/2023 714867068 PrashantYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-028-001/109
(SOMLA (P)) 		1710007028NRG24080520230019911 09/05/2023 Ganesh 1710007028WL001611 Ganesh 00415 SBIN0009524 1326 1326 Processed 16/05/2023 714867068 Ganesh STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-028-001/111-A
(SOMLA (P)) 		1710007028NRG24080520230019913 09/05/2023 bhuribai 1710007028WL001611 bhuribai 00415 SBIN0009524 1326 1326 Processed 16/05/2023 714867068 bhuribai STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-028-001/111-A
(SOMLA (P)) 		1710007028NRG24080520230019912 09/05/2023 surendra 1710007028WL001611 surendra 00415 SBIN0009524 1326 1326 Processed 16/05/2023 714867068 surendra STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24080520230019914 09/05/2023 Pritam 1710007028WL001611 Pritam 00415 SBIN0009524 1326 1326 Processed 16/05/2023 714867068 Pritam CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24080520230019915 09/05/2023 Sangeeta 1710007028WL001611 Sangeeta 00415 SBIN0009524 1326 1326 Processed 16/05/2023 714867068 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JAISINAGAR MP-10-007-028-001/161
(SOMLA (P)) 		1710007028NRG24080520230019916 09/05/2023 pinki 1710007028WL001611 pinki 00415 SBIN0009816 1326 1326 Processed 16/05/2023 714867068 pinki STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-028-001/161-A
(SOMLA (P)) 		1710007028NRG24080520230019918 09/05/2023 Chadni Yadav 1710007028WL001611 Chadni Yadav 00415 SBIN0009816 1326 1326 Processed 16/05/2023 714867068 ChadniYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 JAISINAGAR MP-10-007-028-001/106-A
(SOMLA (P)) 		1710007028NRG24080520230019909 09/05/2023 Rakesh jat 1710007028WL001611 Rakesh jat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714867068 Rakeshjat FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-028-001/106-B
(SOMLA (P)) 		1710007028NRG24080520230019910 09/05/2023 Rajesh jat 1710007028WL001611 Rajesh jat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714867068 Rajeshjat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_090523APB_FTO_34318 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 JAISINAGAR MP1710007_090523APB_FTO_34318 State Bank of India SBIN0009524 SEMADHANA 6630
3 JAISINAGAR MP1710007_090523APB_FTO_34318 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2652
4 JAISINAGAR MP1710007_090523APB_FTO_34318 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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