Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280723FTO_191068
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-10-007-046-001/1189
(TALCHIRI (P)) 		1710007000NRG24270720230230618 28/07/2023 PRADEEP YADAV 1710007WL021029 PRADEEP YADAV 00089 CBIN0281239 221 221 Processed 02/08/2023 299714496 PRADEEPYADAV (000000)
SubTotal 221 221
2 JAISINAGAR MP-10-007-052-002/284-B
(BAKSWAHA (P)) 		1710007000NRG24270720230230634 28/07/2023 BHARAT SHRIVASTAVA 1710007WL021033 BHARAT SHRIVASTAVA 00165 IBKL0000407 1547 1547 Processed 02/08/2023 299714496 BHARATSHRIVASTAVA (000000)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-046-001/18-D
(TALCHIRI (P)) 		1710007000NRG24270720230230620 28/07/2023 Rahul Yadav 1710007WL021029 Rahul Yadav 00415 SBIN0012181 221 221 Processed 02/08/2023 299714496 RahulYadav (000000)
SubTotal 221 221
4 JAISINAGAR MP-10-007-046-001/1174
(TALCHIRI (P)) 		1710007000NRG24270720230230617 28/07/2023 nitin lodhi 1710007WL021029 nitin lodhi 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299714496 nitinlodhi (000000)
5 JAISINAGAR MP-10-007-046-001/60-D
(TALCHIRI (P)) 		1710007000NRG24270720230230622 28/07/2023 Radharani 1710007WL021029 Radharani 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299714496 Radharani (000000)
6 JAISINAGAR MP-10-007-052-002/289
(BAKSWAHA (P)) 		1710007000NRG24270720230230636 28/07/2023 dansha 1710007WL021033 dansha 00602 SBIN0RRMBGB 1632 1632 Processed 02/08/2023 299714496 dansha (000000)
7 JAISINAGAR MP-10-007-053-002/54-B
(CHARTORIYA (P)) 		1710007000NRG24270720230230755 28/07/2023 mitthu 1710007WL021044 mitthu 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299714496 mitthu (000000)
SubTotal 5168 5168
Total 7157 7157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280723FTO_191068 Central Bank Of India CBIN0281239 SAGAR CANTT 221
2 JAISINAGAR MP1710007_280723FTO_191068 IDBI Bank IBKL0000407 SAGAR 1547
3 JAISINAGAR MP1710007_280723FTO_191068 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 221
4 JAISINAGAR MP1710007_280723FTO_191068 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4726
5 JAISINAGAR MP1710007_280723FTO_191068 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 442

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