Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020923FTO_246407
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-10-007-059-001/194-B
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280219 02/09/2023 kuvarman 1710007WL029864 kuvarman 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066818935 kuvarman (000000)
2 JAISINAGAR MP-10-007-059-001/301
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280233 02/09/2023 prasksh 1710007WL029864 prasksh 00045 BARB0BILEHR 221 221 Processed 07/09/2023 066818935 prasksh (000000)
3 JAISINAGAR MP-10-007-059-001/393-A
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280248 02/09/2023 Sourabh Rajpoot 1710007WL029864 Sourabh Rajpoot 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066818935 SourabhRajpoot (000000)
SubTotal 1989 1989
4 JAISINAGAR MP-10-007-059-001/310
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280237 02/09/2023 keerti rajak 1710007WL029864 keerti rajak 00089 CBIN0284173 221 221 Processed 07/09/2023 066818935 keertirajak (000000)
5 JAISINAGAR MP-10-007-059-001/316
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280245 02/09/2023 deepak 1710007WL029864 deepak 00089 CBIN0284173 884 884 Processed 07/09/2023 066818935 deepak (000000)
SubTotal 1105 1105
6 JAISINAGAR MP-10-007-021-002/188-B
(ORIYA (P)) 		1710007021NRG24020920230279979 02/09/2023 charan singh 1710007021WL029825 charan singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818935 charansingh (000000)
7 JAISINAGAR MP-10-007-059-001/188
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280215 02/09/2023 KRISHNARANI 1710007WL029864 KRISHNARANI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066818935 KRISHNARANI (000000)
8 JAISINAGAR MP-10-007-059-001/197-A
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280222 02/09/2023 SAPNARANI 1710007WL029864 SAPNARANI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066818935 SAPNARANI (000000)
9 JAISINAGAR MP-10-007-059-001/23
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280227 02/09/2023 Sarman 1710007WL029864 Sarman 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066818935 Sarman (000000)
10 JAISINAGAR MP-10-007-061-001/12
(KHAMKUWA (P)) 		1710007000NRG24020920230280253 02/09/2023 Rameshvar 1710007WL029865 Rameshvar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818935 Rameshvar (000000)
11 JAISINAGAR MP-10-007-061-001/65
(KHAMKUWA (P)) 		1710007000NRG24020920230280268 02/09/2023 UDAY Singh 1710007WL029865 UDAY Singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818935 UDAYSingh (000000)
SubTotal 6409 6409
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020923FTO_246407 Bank of Baroda BARB0BILEHR BILEHRA 1989
2 JAISINAGAR MP1710007_020923FTO_246407 Central Bank Of India CBIN0284173 JAISINAGAR 1105
3 JAISINAGAR MP1710007_020923FTO_246407 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4862
4 JAISINAGAR MP1710007_020923FTO_246407 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547

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