Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220623APB_FTO_117202
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-10-007-032-004/163
(TENDU DABER (P)) 		1710007032NRG24220620230135502 22/06/2023 SAROJ RANI 1710007032WL011379 SAROJ RANI 00089 CBIN0284173 1326 1326 Processed 27/06/2023 574466267 SAROJRANI CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-032-004/21
(TENDU DABER (P)) 		1710007032NRG24220620230135506 22/06/2023 HAREEBAI 1710007032WL011379 HAREEBAI 00089 CBIN0284173 1326 1326 Processed 27/06/2023 574466267 HAREEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-032-004/162
(TENDU DABER (P)) 		1710007032NRG24220620230135501 22/06/2023 DEVI SINGH 1710007032WL011379 DEVI SINGH 00415 SBIN0009524 1326 1326 Processed 27/06/2023 574466267 DEVISINGH STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-032-004/165
(TENDU DABER (P)) 		1710007032NRG24220620230135503 22/06/2023 VANDANA LODHI 1710007032WL011379 VANDANA LODHI 00415 SBIN0009524 1326 1326 Processed 27/06/2023 574466267 VANDANALODHI STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-032-004/166
(TENDU DABER (P)) 		1710007032NRG24220620230135505 22/06/2023 SATYAPAL LODHI 1710007032WL011379 SATYAPAL LODHI 00415 SBIN0009524 1326 1326 Processed 27/06/2023 574466267 SATYAPALLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 JAISINAGAR MP-10-007-032-004/165-A
(TENDU DABER (P)) 		1710007032NRG24220620230135504 22/06/2023 HEMRAJ 1710007032WL011379 HEMRAJ 00468 UBIN0549631 1326 1326 Processed 27/06/2023 574466267 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-032-004/100
(TENDU DABER (P)) 		1710007032NRG24220620230135496 22/06/2023 SUNITA 1710007032WL011379 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466267 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINAGAR MP-10-007-032-004/29
(TENDU DABER (P)) 		1710007032NRG24220620230135507 22/06/2023 ANITA 1710007032WL011379 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466267 ANITA 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_220623APB_FTO_117202 Central Bank Of India CBIN0284173 JAISINAGAR 2652
2 JAISINAGAR MP1710007_220623APB_FTO_117202 State Bank of India SBIN0009524 SEMADHANA 3978
3 JAISINAGAR MP1710007_220623APB_FTO_117202 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
4 JAISINAGAR MP1710007_220623APB_FTO_117202 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2652

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