Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120523APB_FTO_39820
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-10-007-036-001/156
(BANJARIYA (P)) 		1710007036NRG24120520230030356 12/05/2023 SHEELARANI 1710007036WL002362 SHEELARANI 00089 CBIN0284173 1326 1326 Processed 23/05/2023 775941319 SHEELARANI CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-036-001/335
(BANJARIYA (P)) 		1710007036NRG24120520230030360 12/05/2023 GHURAN AHIRWAR 1710007036WL002362 GHURAN AHIRWAR 00089 CBIN0284173 1326 1326 Processed 23/05/2023 775941319 GHURANAHIRWAR CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-036-001/87
(BANJARIYA (P)) 		1710007036NRG24120520230030362 12/05/2023 GOVIND 1710007036WL002362 GOVIND 00089 CBIN0284173 1326 1326 Processed 23/05/2023 775941319 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-036-001/109
(BANJARIYA (P)) 		1710007036NRG24120520230030353 12/05/2023 sonam 1710007036WL002362 sonam 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 sonam STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-036-001/141
(BANJARIYA (P)) 		1710007036NRG24120520230030354 12/05/2023 MARDAN 1710007036WL002362 MARDAN 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 MARDAN STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-036-001/156
(BANJARIYA (P)) 		1710007036NRG24120520230030355 12/05/2023 JAGDEESH 1710007036WL002362 JAGDEESH 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 JAGDEESH STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-036-001/222
(BANJARIYA (P)) 		1710007036NRG24120520230030358 12/05/2023 SHYAM RANI 1710007036WL002362 SHYAM RANI 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 SHYAMRANI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-036-001/259
(BANJARIYA (P)) 		1710007036NRG24120520230030359 12/05/2023 sandeep 1710007036WL002362 sandeep 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 sandeep CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-036-001/335
(BANJARIYA (P)) 		1710007036NRG24120520230030361 12/05/2023 POOJA 1710007036WL002362 POOJA 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 POOJA PUNJAB NATIONAL BANK(508568)
10 JAISINAGAR MP-10-007-036-001/87
(BANJARIYA (P)) 		1710007036NRG24120520230030363 12/05/2023 KRISHNADEVI 1710007036WL002362 KRISHNADEVI 00415 SBIN0005501 1326 1326 Processed 23/05/2023 775941319 KRISHNADEVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 JAISINAGAR MP-10-007-036-001/157
(BANJARIYA (P)) 		1710007036NRG24120520230030357 12/05/2023 GANESH 1710007036WL002362 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775941319 GANESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120523APB_FTO_39820 Central Bank Of India CBIN0284173 JAISINAGAR 3978
2 JAISINAGAR MP1710007_120523APB_FTO_39820 State Bank of India SBIN0005501 JAISINAGAR 9282
3 JAISINAGAR MP1710007_120523APB_FTO_39820 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326

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