Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280423APB_FTO_21400
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-10-007-014-002/49-A
(RICHHAI (P)) 		1710007014NRG24270420230008434 28/04/2023 abhay 1710007014WL000647 abhay 00048 BKID0008834 1224 1224 Processed 12/05/2023 642348296 abhay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-014-002/285
(RICHHAI (P)) 		1710007014NRG24270420230008431 28/04/2023 preeti 1710007014WL000647 preeti 00089 CBIN0284173 1224 1224 Processed 12/05/2023 642348296 preeti MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-014-002/85
(RICHHAI (P)) 		1710007014NRG24270420230008435 28/04/2023 RAMSEVAK 1710007014WL000647 RAMSEVAK 00089 CBIN0284173 1224 1224 Processed 12/05/2023 642348296 RAMSEVAK CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-014-002/86
(RICHHAI (P)) 		1710007014NRG24270420230008437 28/04/2023 GANPAT 1710007014WL000647 GANPAT 00089 CBIN0284173 1224 1224 Processed 12/05/2023 642348296 GANPAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
5 JAISINAGAR MP-10-007-014-002/272-A
(RICHHAI (P)) 		1710007014NRG24270420230008428 28/04/2023 roshan 1710007014WL000647 roshan 00415 SBIN0005501 1224 1224 Processed 12/05/2023 642348296 roshan STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-014-002/86
(RICHHAI (P)) 		1710007014NRG24270420230008438 28/04/2023 rajendra 1710007014WL000647 rajendra 00415 SBIN0005501 1224 1224 Processed 12/05/2023 642348296 rajendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 JAISINAGAR MP-10-007-014-002/272-A
(RICHHAI (P)) 		1710007014NRG24270420230008427 28/04/2023 rupesh 1710007014WL000647 rupesh 00415 SBIN0016450 1224 1224 Processed 12/05/2023 642348296 rupesh BANK OF INDIA(508505)
SubTotal 1224 1224
8 JAISINAGAR MP-10-007-014-002/90
(RICHHAI (P)) 		1710007014NRG24270420230008439 28/04/2023 NADRAM 1710007014WL000647 NADRAM 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642348296 NADRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280423APB_FTO_21400 Bank of India BKID0008834 MAHALAXMI NAGAR 1224
2 JAISINAGAR MP1710007_280423APB_FTO_21400 Central Bank Of India CBIN0284173 JAISINAGAR 3672
3 JAISINAGAR MP1710007_280423APB_FTO_21400 State Bank of India SBIN0005501 JAISINAGAR 2448
4 JAISINAGAR MP1710007_280423APB_FTO_21400 State Bank of India SBIN0016450 ROHIT NAGAR(BAWADIYA KALAN) BHOPAL 1224
5 JAISINAGAR MP1710007_280423APB_FTO_21400 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1224

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