Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_071223FTO_379556
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-10-007-021-002/570
(ORIYA (P)) 		1710007021NRG24061220230395610 07/12/2023 Satyam Singh 1710007021WL044746 Satyam Singh 00045 BARB0SAGARX 1547 1547 Processed 01/03/2024 478262108 SatyamSingh (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-021-002/182-B
(ORIYA (P)) 		1710007021NRG24061220230395612 07/12/2023 Chandrasekhar 1710007021WL044747 Chandrasekhar 00089 CBIN0284173 1547 1547 Processed 01/03/2024 478262108 Chandrasekhar (000000)
3 JAISINAGAR MP-10-007-021-002/470-A
(ORIYA (P)) 		1710007021NRG24061220230395631 07/12/2023 Krishnakumar 1710007021WL044748 Krishnakumar 00089 CBIN0284173 1105 1105 Processed 01/03/2024 478262108 Krishnakumar (000000)
4 JAISINAGAR MP-10-007-021-002/472
(ORIYA (P)) 		1710007021NRG24061220230395632 07/12/2023 amit 1710007021WL044748 amit 00089 CBIN0284173 1105 1105 Processed 01/03/2024 478262108 amit (000000)
5 JAISINAGAR MP-10-007-021-002/528
(ORIYA (P)) 		1710007021NRG24061220230395618 07/12/2023 Monu 1710007021WL044747 Monu 00089 CBIN0284173 1547 1547 Processed 01/03/2024 478262108 Monu (000000)
6 JAISINAGAR MP-10-007-021-002/570
(ORIYA (P)) 		1710007021NRG24061220230395609 07/12/2023 Malthu Singh 1710007021WL044746 Malthu Singh 00089 CBIN0284173 1547 1547 Processed 01/03/2024 478262108 MalthuSingh (000000)
SubTotal 6851 6851
7 JAISINAGAR MP-10-007-020-002/231
(AGARIYA (P)) 		1710007020NRG24071220230396640 07/12/2023 Sanjana Gound 1710007020WL044857 Sanjana Gound 00415 SBIN0005501 1326 1326 Processed 01/03/2024 478262108 SanjanaGound (000000)
8 JAISINAGAR MP-10-007-021-002/311-A
(ORIYA (P)) 		1710007021NRG24061220230395615 07/12/2023 Bhagbai 1710007021WL044747 Bhagbai 00415 SBIN0005501 1547 1547 Processed 01/03/2024 478262108 Bhagbai (000000)
SubTotal 2873 2873
9 JAISINAGAR MP-10-007-021-002/556-B
(ORIYA (P)) 		1710007021NRG24061220230395605 07/12/2023 Adarsh 1710007021WL044746 Adarsh 00468 UBIN0568911 1547 1547 Processed 01/03/2024 478262108 Adarsh (000000)
SubTotal 1547 1547
10 JAISINAGAR MP-10-007-021-002/182-A
(ORIYA (P)) 		1710007021NRG24061220230395611 07/12/2023 JAHAR 1710007021WL044747 JAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478262108 JAHAR (000000)
11 JAISINAGAR MP-10-007-021-002/592-C
(ORIYA (P)) 		1710007021NRG24061220230395651 07/12/2023 Pooran 1710007021WL044749 Pooran 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478262108 Pooran (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_071223FTO_379556 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 JAISINAGAR MP1710007_071223FTO_379556 Central Bank Of India CBIN0284173 JAISINAGAR 6851
3 JAISINAGAR MP1710007_071223FTO_379556 State Bank of India SBIN0005501 JAISINAGAR 2873
4 JAISINAGAR MP1710007_071223FTO_379556 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
5 JAISINAGAR MP1710007_071223FTO_379556 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105
6 JAISINAGAR MP1710007_071223FTO_379556 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547

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