Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200623APB_FTO_111583
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-10-007-015-002/177
(JERA (P)) 		1710007015NRG24190620230128685 20/06/2023 REKHA YADAV 1710007015WL010726 REKHA YADAV 00045 BARB0BILEHR 1326 1326 Processed 24/06/2023 523146165 REKHAYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24190620230128679 20/06/2023 DEEPENDRA YADAV 1710007015WL010726 DEEPENDRA YADAV 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523146165 DEEPENDRAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24190620230128680 20/06/2023 HIRDESH YADAV 1710007015WL010726 HIRDESH YADAV 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523146165 HIRDESHYADAV CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-015-002/110-B
(JERA (P)) 		1710007015NRG24190620230128681 20/06/2023 RATAN 1710007015WL010726 RATAN 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523146165 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 JAISINAGAR MP-10-007-015-002/165
(JERA (P)) 		1710007015NRG24190620230128683 20/06/2023 RAJENDRA YADAV 1710007015WL010726 RAJENDRA YADAV 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523146165 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24190620230128686 20/06/2023 Bahadur yadav 1710007015WL010726 Bahadur yadav 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523146165 Bahaduryadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JAISINAGAR MP-10-007-015-002/110-B
(JERA (P)) 		1710007015NRG24190620230128682 20/06/2023 SUDHA RANI 1710007015WL010726 SUDHA RANI 00415 SBIN0005501 1326 1326 Processed 24/06/2023 523146165 SUDHARANI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-015-002/165
(JERA (P)) 		1710007015NRG24190620230128684 20/06/2023 RASHMI YADAV 1710007015WL010726 RASHMI YADAV 00415 SBIN0005501 1326 1326 Processed 24/06/2023 523146165 RASHMIYADAV STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24190620230128687 20/06/2023 KAILASHRANI 1710007015WL010726 KAILASHRANI 00415 SBIN0005501 1326 1326 Processed 24/06/2023 523146165 KAILASHRANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200623APB_FTO_111583 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_200623APB_FTO_111583 Central Bank Of India CBIN0284173 JAISINAGAR 6630
3 JAISINAGAR MP1710007_200623APB_FTO_111583 State Bank of India SBIN0005501 JAISINAGAR 3978

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