Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030523APB_FTO_27581
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-10-007-028-001/161-A
(SOMLA (P)) 		1710007028NRG24030520230015766 03/05/2023 Prashant Yadav 1710007028WL001203 Prashant Yadav 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 689888402 PrashantYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-028-001/109
(SOMLA (P)) 		1710007028NRG24030520230015760 03/05/2023 Ganesh 1710007028WL001203 Ganesh 00415 SBIN0009524 1326 1326 Processed 15/05/2023 689888402 Ganesh STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-028-001/111-A
(SOMLA (P)) 		1710007028NRG24030520230015762 03/05/2023 bhuribai 1710007028WL001203 bhuribai 00415 SBIN0009524 1326 1326 Processed 15/05/2023 689888402 bhuribai STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-028-001/111-A
(SOMLA (P)) 		1710007028NRG24030520230015761 03/05/2023 surendra 1710007028WL001203 surendra 00415 SBIN0009524 1326 1326 Processed 15/05/2023 689888402 surendra STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24030520230015763 03/05/2023 Pritam 1710007028WL001203 Pritam 00415 SBIN0009524 1326 1326 Processed 15/05/2023 689888402 Pritam CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24030520230015764 03/05/2023 Sangeeta 1710007028WL001203 Sangeeta 00415 SBIN0009524 1326 1326 Processed 15/05/2023 689888402 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JAISINAGAR MP-10-007-028-001/161
(SOMLA (P)) 		1710007028NRG24030520230015765 03/05/2023 pinki 1710007028WL001203 pinki 00415 SBIN0009816 1326 1326 Processed 15/05/2023 689888402 pinki STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-028-001/161-A
(SOMLA (P)) 		1710007028NRG24030520230015767 03/05/2023 Chadni Yadav 1710007028WL001203 Chadni Yadav 00415 SBIN0009816 1326 1326 Processed 15/05/2023 689888402 ChadniYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030523APB_FTO_27581 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 JAISINAGAR MP1710007_030523APB_FTO_27581 State Bank of India SBIN0009524 SEMADHANA 6630
3 JAISINAGAR MP1710007_030523APB_FTO_27581 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2652

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