Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140823FTO_219532
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-10-007-022-001/983
(PADRAI (P)) 		1710007022NRG24140820230257713 14/08/2023 Sunita 1710007022WL025876 Sunita 00045 BARB0BHAPEL 3094 3094 Processed 23/08/2023 678741142 Sunita (000000)
2 JAISINAGAR MP-10-007-027-001/59
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24140820230257557 14/08/2023 Kamalrani 1710007WL025849 Kamalrani 00045 BARB0BHAPEL 1547 1547 Processed 23/08/2023 678741142 Kamalrani (000000)
SubTotal 4641 4641
3 JAISINAGAR MP-10-007-059-001/165-B
(MADKHERA JAGIR (P)) 		1710007059NRG24140820230257157 14/08/2023 meenakshi 1710007059WL025780 meenakshi 00089 CBIN0281239 1326 1326 Processed 23/08/2023 678741142 meenakshi (000000)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-059-001/363-A
(MADKHERA JAGIR (P)) 		1710007059NRG24140820230257159 14/08/2023 shrashti Rajpoot 1710007059WL025780 shrashti Rajpoot 00089 CBIN0284173 1326 1326 Processed 23/08/2023 678741142 shrashtiRajpoot (000000)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-008-001/92
(SINGARCHORI (P)) 		1710007008NRG24140820230257313 14/08/2023 PHOOLSINGH 1710007008WL025801 PHOOLSINGH 00415 SBIN0009524 1326 1326 Processed 23/08/2023 678741142 PHOOLSINGH (000000)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-049-001/17
() 		1710007000NRG24140820230257516 14/08/2023 RAJARAM 1710007WL025839 RAJARAM 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741142 RAJARAM (000000)
7 JAISINAGAR MP-10-007-059-001/165
(MADKHERA JAGIR (P)) 		1710007059NRG24140820230257155 14/08/2023 DALCHAND 1710007059WL025780 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741142 DALCHAND (000000)
8 JAISINAGAR MP-10-007-059-001/390
(MADKHERA JAGIR (P)) 		1710007059NRG24140820230257166 14/08/2023 Gabbar 1710007059WL025781 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741142 Gabbar (000000)
SubTotal 5746 5746
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140823FTO_219532 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4641
2 JAISINAGAR MP1710007_140823FTO_219532 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
3 JAISINAGAR MP1710007_140823FTO_219532 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 JAISINAGAR MP1710007_140823FTO_219532 State Bank of India SBIN0009524 SEMADHANA 1326
5 JAISINAGAR MP1710007_140823FTO_219532 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5746

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