Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_061023FTO_306178
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-10-007-050-002/70
(KHEJRA MAFI (P)) 		1710007050NRG24061020230319152 06/10/2023 shriram ahirwar 1710007050WL036359 shriram ahirwar 00045 BARB0SAGMAC 663 663 Processed 09/11/2023 307460741 shriramahirwar (000000)
SubTotal 663 663
2 JAISINAGAR MP-10-007-050-002/473
(KHEJRA MAFI (P)) 		1710007050NRG24061020230319144 06/10/2023 Hemendra 1710007050WL036359 Hemendra 00089 CBIN0284173 663 663 Processed 09/11/2023 307460741 Hemendra (000000)
SubTotal 663 663
3 JAISINAGAR MP-10-007-050-002/360
(KHEJRA MAFI (P)) 		1710007050NRG24061020230319139 06/10/2023 GOKU 1710007050WL036359 GOKU 00165 IBKL0000407 663 663 Processed 09/11/2023 307460741 GOKU (000000)
SubTotal 663 663
4 JAISINAGAR MP-10-007-050-002/480
(KHEJRA MAFI (P)) 		1710007050NRG24061020230319145 06/10/2023 Pratibha 1710007050WL036359 Pratibha 00354 PUNB0217620 663 663 Processed 09/11/2023 307460741 Pratibha (000000)
SubTotal 663 663
5 JAISINAGAR MP-10-007-050-002/184
(KHEJRA MAFI (P)) 		1710007050NRG24061020230319136 06/10/2023 MANOHAR GOUND 1710007050WL036359 MANOHAR GOUND 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307460741 MANOHARGOUND (000000)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_061023FTO_306178 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
2 JAISINAGAR MP1710007_061023FTO_306178 Central Bank Of India CBIN0284173 JAISINAGAR 663
3 JAISINAGAR MP1710007_061023FTO_306178 IDBI Bank IBKL0000407 SAGAR 663
4 JAISINAGAR MP1710007_061023FTO_306178 Punjab National Bank PUNB0217620 Sagar 663
5 JAISINAGAR MP1710007_061023FTO_306178 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 663

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