Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240723FTO_184020
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-10-007-018-001/8218
(JAISINAGAR (P)) 		1710007018NRG23221020220632951 24/07/2023 Arvind Patel 1710007WL0121468 Arvind Patel 00415 SBIN0005501 2702 2702 Rejected 28/07/2023 207943331 Account closed
SubTotal 2702 2702
2 JAISINAGAR MP-10-007-007-001/85
(KARHAD (P)) 		1710007007NRG23151220220742605 24/07/2023 DASHRATH AHIRWAR 1710007WL0147245 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 28/07/2023 207943331 DASHRATHAHIRWAR (000000)
3 JAISINAGAR MP-10-007-048-002/705-D
(BARODA SAGAR (P)) 		1710007000NRG23031120220650542 24/07/2023 meera bai 1710007WL0126266 meera bai 00602 SBIN0RRMBGB 1428 1428 Rejected 28/07/2023 207943331 No Such Account
4 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23190520230877841 24/07/2023 POONAM 1710007WL0174250 POONAM 00602 SBIN0RRMBGB 204 204 Rejected 28/07/2023 207943331 No Such Account
5 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007061NRG23070620230879055 24/07/2023 POONAM 1710007WL0174578 POONAM 00602 SBIN0RRMBGB 1224 1224 Rejected 28/07/2023 207943331 No Such Account
6 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23151220220742475 24/07/2023 POONAM 1710007WL0147217 POONAM 00602 SBIN0RRMBGB 1224 1224 Rejected 28/07/2023 207943331 No Such Account
7 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23060520230877244 24/07/2023 POONAM 1710007WL0174100 POONAM 00602 SBIN0RRMBGB 1020 1020 Rejected 28/07/2023 207943331 No Such Account
SubTotal 7548 7548
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240723FTO_184020 State Bank of India SBIN0005501 JAISINAGAR 2702
2 JAISINAGAR MP1710007_240723FTO_184020 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3672
3 JAISINAGAR MP1710007_240723FTO_184020 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2448
4 JAISINAGAR MP1710007_240723FTO_184020 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1428

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