Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_271023APB_FTO_334438
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-10-007-035-002/1011
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345929 27/10/2023 Krishna 1710007035WL039813 Krishna 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 305032005 Krishna CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-035-004/965
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345928 27/10/2023 Tikaram gound 1710007035WL039812 Tikaram gound 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 305032005 Tikaramgound BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-035-004/968
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345932 27/10/2023 Anita Gound 1710007035WL039813 Anita Gound 00045 BARB0BILEHR 3094 3094 Processed 09/11/2023 305032005 AnitaGound BANK OF BARODA(606985)
SubTotal 6188 6188
4 JAISINAGAR MP-10-007-035-002/1011
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345930 27/10/2023 Prem bhai ahirwar 1710007035WL039813 Prem bhai ahirwar 00089 CBIN0284173 1547 1547 Processed 09/11/2023 305032005 Prembhaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-035-002/1024
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345931 27/10/2023 SEETARAM THAKUR 1710007035WL039813 SEETARAM THAKUR 00415 SBIN0005501 3094 3094 Processed 10/11/2023 305032005 SEETARAMTHAKUR STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-035-004/966
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345934 27/10/2023 Ramkumar yadav 1710007035WL039814 Ramkumar yadav 00415 SBIN0005501 1547 1547 Processed 10/11/2023 305032005 Ramkumaryadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 JAISINAGAR MP-10-007-035-004/969
(BAMHORI GHAT (P)) 		1710007035NRG24271020230345935 27/10/2023 Shashi gound 1710007035WL039815 Shashi gound 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305032005 Shashigound INDUSIND BANK(607189)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_271023APB_FTO_334438 Bank of Baroda BARB0BILEHR BILEHRA 6188
2 JAISINAGAR MP1710007_271023APB_FTO_334438 Central Bank Of India CBIN0284173 JAISINAGAR 1547
3 JAISINAGAR MP1710007_271023APB_FTO_334438 State Bank of India SBIN0005501 JAISINAGAR 4641
4 JAISINAGAR MP1710007_271023APB_FTO_334438 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

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