Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120623FTO_86633
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-10-007-041-001/2094
(KATANGI (P)) 		1710007041NRG24120620230101219 12/06/2023 SURESH 1710007041WL008499 SURESH 00045 BARB0BILEHR 2431 2431 Processed 16/06/2023 383684167 SURESH (000000)
SubTotal 2431 2431
2 JAISINAGAR MP-10-007-041-001/156
(KATANGI (P)) 		1710007041NRG24120620230101217 12/06/2023 pavan kumari 1710007041WL008497 pavan kumari 00089 CBIN0284173 2652 2652 Processed 16/06/2023 383684167 pavankumari (000000)
3 JAISINAGAR MP-10-007-041-001/167
(KATANGI (P)) 		1710007041NRG24120620230101216 12/06/2023 vinod 1710007041WL008496 vinod 00089 CBIN0284173 1737 1737 Processed 16/06/2023 383684167 vinod (000000)
4 JAISINAGAR MP-10-007-041-001/2094
(KATANGI (P)) 		1710007041NRG24120620230101220 12/06/2023 krishna dubey 1710007041WL008499 krishna dubey 00089 CBIN0284173 2431 2431 Processed 16/06/2023 383684167 krishnadubey (000000)
5 JAISINAGAR MP-10-007-041-003/1452
(KATANGI (P)) 		1710007041NRG24120620230101204 12/06/2023 NAND KISHOR 1710007041WL008487 NAND KISHOR 00089 CBIN0284173 2652 2652 Processed 16/06/2023 383684167 NANDKISHOR (000000)
6 JAISINAGAR MP-10-007-041-003/2125
(KATANGI (P)) 		1710007041NRG24120620230101205 12/06/2023 geeta 1710007041WL008488 geeta 00089 CBIN0284173 2873 2873 Processed 16/06/2023 383684167 geeta (000000)
SubTotal 12345 12345
7 JAISINAGAR MP-10-007-041-001/414
(KATANGI (P)) 		1710007041NRG24120620230101193 12/06/2023 santoshrani 1710007041WL008481 santoshrani 00415 SBIN0005501 2873 2873 Processed 16/06/2023 383684167 santoshrani (000000)
8 JAISINAGAR MP-10-007-041-003/60-B
(KATANGI (P)) 		1710007041NRG24120620230101203 12/06/2023 jayram 1710007041WL008486 jayram 00415 SBIN0005501 2652 2652 Processed 16/06/2023 383684167 jayram (000000)
9 JAISINAGAR MP-10-007-041-003/60-B
(KATANGI (P)) 		1710007041NRG24120620230101202 12/06/2023 rajkumar 1710007041WL008486 rajkumar 00415 SBIN0005501 2652 2652 Processed 16/06/2023 383684167 rajkumar (000000)
SubTotal 8177 8177
10 JAISINAGAR MP-10-007-041-001/113
(KATANGI (P)) 		1710007041NRG24120620230101214 12/06/2023 surat sing 1710007041WL008494 surat sing 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383684167 suratsing (000000)
11 JAISINAGAR MP-10-007-041-001/199
(KATANGI (P)) 		1710007041NRG24120620230101209 12/06/2023 kamlesh lodhi 1710007041WL008491 kamlesh lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383684167 kamleshlodhi (000000)
12 JAISINAGAR MP-10-007-041-001/416
(KATANGI (P)) 		1710007041NRG24120620230101194 12/06/2023 ramraj 1710007041WL008481 ramraj 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383684167 ramraj (000000)
13 JAISINAGAR MP-10-007-041-001/71
(KATANGI (P)) 		1710007041NRG24120620230101213 12/06/2023 UDAL SINGH 1710007041WL008493 UDAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 16/06/2023 383684167 UDALSINGH (000000)
SubTotal 11050 11050
Total 34003 34003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120623FTO_86633 Bank of Baroda BARB0BILEHR BILEHRA 2431
2 JAISINAGAR MP1710007_120623FTO_86633 Central Bank Of India CBIN0284173 JAISINAGAR 12345
3 JAISINAGAR MP1710007_120623FTO_86633 State Bank of India SBIN0005501 JAISINAGAR 8177
4 JAISINAGAR MP1710007_120623FTO_86633 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 11050

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