Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170124FTO_434069
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-10-007-038-003/97
(HADA (P)) 		1710007063NRG24080120240445676 17/01/2024 DAULAT SINGH DANGI 1710007WL0050377 DAULAT SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 14/03/2024 706525694 DAULATSINGHDANGI (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24100120240449642 17/01/2024 RAJIV 1710007WL0050875 RAJIV 00415 SBIN0005501 1105 1105 Processed 14/03/2024 706525694 RAJIV (000000)
3 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24100120240449641 17/01/2024 RAJIV 1710007WL0050875 RAJIV 00415 SBIN0005501 1326 1326 Processed 14/03/2024 706525694 RAJIV (000000)
4 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24100120240449640 17/01/2024 RAJIV 1710007WL0050875 RAJIV 00415 SBIN0005501 1326 1326 Processed 14/03/2024 706525694 RAJIV (000000)
5 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24080120240445559 17/01/2024 RAJIV 1710007WL0050374 RAJIV 00415 SBIN0005501 1105 1105 Processed 14/03/2024 706525694 RAJIV (000000)
6 JAISINAGAR MP-10-007-038-001/251
(HADA (P)) 		1710007038NRG24080120240445560 17/01/2024 BASANT 1710007WL0050374 BASANT 00415 SBIN0005501 1105 1105 Processed 14/03/2024 706525694 BASANT (000000)
SubTotal 5967 5967
7 JAISINAGAR MP-10-007-029-002/55
(KANERA GOND (P)) 		1710007029NRG24060120240442705 17/01/2024 MUKUNDI AHIRWAR 1710007WL0050047 MUKUNDI AHIRWAR 00415 SBIN0009524 1326 1326 Processed 14/03/2024 706525694 MUKUNDIAHIRWAR (000000)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-062-002/92-A
(HIRAPUR (P)) 		1710007062NRG24100120240449449 17/01/2024 Ravi Raikwar 1710007WL0050855 Ravi Raikwar 00415 SBIN0012183 1326 1326 Rejected 14/03/2024 706525694 No Such Account
SubTotal 1326 1326
9 JAISINAGAR MP-10-007-007-001/234-C
(KARHAD (P)) 		1710007007NRG24100120240449582 17/01/2024 RADHE PRAJPATI 1710007WL0050871 RADHE PRAJPATI 00553 INDB0000476 1326 1326 Processed 14/03/2024 706525694 RADHEPRAJPATI (000000)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-059-001/388
(MADKHERA JAGIR (P)) 		1710007059NRG24290920230311905 17/01/2024 Govind 1710007WL0035132 Govind 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706525694 Govind (000000)
11 JAISINAGAR MP-10-007-059-001/388
(MADKHERA JAGIR (P)) 		1710007059NRG24061220230395148 17/01/2024 Govind 1710007WL0044708 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706525694 Govind (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170124FTO_434069 Central Bank Of India CBIN0284173 JAISINAGAR 1326
2 JAISINAGAR MP1710007_170124FTO_434069 State Bank of India SBIN0005501 JAISINAGAR 5967
3 JAISINAGAR MP1710007_170124FTO_434069 State Bank of India SBIN0009524 SEMADHANA 1326
4 JAISINAGAR MP1710007_170124FTO_434069 State Bank of India SBIN0012183 DHANA, SAGAR 1326
5 JAISINAGAR MP1710007_170124FTO_434069 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
6 JAISINAGAR MP1710007_170124FTO_434069 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326

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