Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_281123APB_FTO_366808
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-10-007-051-003/431-C
(KEOLARI (P)) 		1710007000NRG24281120230384576 28/11/2023 deependra singh 1710007WL043620 deependra singh 00048 BKID0009424 221 221 Processed 01/01/2024 322100132 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 JAISINAGAR MP-10-007-026-002/117
(SEMADHANA (P)) 		1710007000NRG24281120230384613 28/11/2023 Sandhya 1710007WL043626 Sandhya 00089 CBIN0282677 221 221 Processed 01/01/2024 322100132 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 JAISINAGAR MP-10-007-026-002/21-A
(SEMADHANA (P)) 		1710007000NRG24281120230384579 28/11/2023 lalsingh 1710007WL043623 lalsingh 00349 PSIB0000289 221 221 Processed 01/01/2024 322100132 lalsingh PUNJAB & SIND BANK(607087)
SubTotal 221 221
4 JAISINAGAR MP-10-007-026-001/180-A
(SEMADHANA (P)) 		1710007000NRG24281120230384578 28/11/2023 Anil 1710007WL043622 Anil 00415 SBIN0009524 221 221 Processed 01/01/2024 322100132 Anil UCO BANK(607066)
SubTotal 221 221
5 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007000NRG24281120230384575 28/11/2023 rishiraj 1710007WL043620 rishiraj 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322100132 rishiraj CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_281123APB_FTO_366808 Bank of India BKID0009424 COLLECTORATE SAGAR 221
2 JAISINAGAR MP1710007_281123APB_FTO_366808 Central Bank Of India CBIN0282677 MIRKHEDI 221
3 JAISINAGAR MP1710007_281123APB_FTO_366808 Punjab & Sind Bank PSIB0000289 Sehora 221
4 JAISINAGAR MP1710007_281123APB_FTO_366808 State Bank of India SBIN0009524 SEMADHANA 221
5 JAISINAGAR MP1710007_281123APB_FTO_366808 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 221

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