Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040923FTO_248593
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-10-007-061-001/27-A
(KHAMKUWA (P)) 		1710007061NRG24040920230282015 04/09/2023 Ramraj 1710007061WL030133 Ramraj 00045 BARB0SAGARX 1547 1547 Processed 07/09/2023 066564828 Ramraj (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-020-004/66
(AGARIYA (P)) 		1710007020NRG24040920230282014 04/09/2023 surendra gound 1710007020WL030132 surendra gound 00089 CBIN0284173 884 884 Processed 07/09/2023 066564828 surendragound (000000)
3 JAISINAGAR MP-10-007-051-002/444
(KEOLARI (P)) 		1710007051NRG24040920230282369 04/09/2023 jaspal 1710007051WL030175 jaspal 00089 CBIN0284173 1547 1547 Processed 07/09/2023 066564828 jaspal (000000)
SubTotal 2431 2431
4 JAISINAGAR MP-10-007-061-001/562
(KHAMKUWA (P)) 		1710007061NRG24040920230282021 04/09/2023 BUNDEL 1710007061WL030133 BUNDEL 00089 CBIN0284261 1326 1326 Processed 07/09/2023 066564828 BUNDEL (000000)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-059-001/356-D
(MADKHERA JAGIR (P)) 		1710007059NRG24040920230281936 04/09/2023 Ajay Chadar 1710007059WL030112 Ajay Chadar 00415 SBIN0004543 3094 3094 Processed 07/09/2023 066564828 AjayChadar (000000)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-045-001/20
(SOTHIYA (P)) 		1710007045NRG24030920230281342 04/09/2023 GANPAT 1710007045WL030062 GANPAT 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066564828 GANPAT (000000)
7 JAISINAGAR MP-10-007-051-003/102
(KEOLARI (P)) 		1710007051NRG24040920230282372 04/09/2023 JAMNA 1710007051WL030176 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564828 JAMNA (000000)
8 JAISINAGAR MP-10-007-052-001/6
(BAKSWAHA (P)) 		1710007052NRG24040920230282310 04/09/2023 deshraj 1710007052WL030168 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066564828 deshraj (000000)
9 JAISINAGAR MP-10-007-052-002/203-D
(BAKSWAHA (P)) 		1710007052NRG24040920230282321 04/09/2023 MUKESH PATEL 1710007052WL030170 MUKESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066564828 MUKESHPATEL (000000)
10 JAISINAGAR MP-10-007-061-001/562
(KHAMKUWA (P)) 		1710007061NRG24040920230282022 04/09/2023 Bhagbai 1710007061WL030133 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564828 Bhagbai (000000)
SubTotal 7956 7956
11 JAISINAGAR MP-10-007-034-002/117
(KARAIYA (P)) 		1710007000NRG24030920230280923 04/09/2023 Ramrani 1710007WL030009 Ramrani 00691 IPOS0000001 1768 1768 Processed 07/09/2023 066564828 Ramrani (000000)
SubTotal 1768 1768
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040923FTO_248593 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 JAISINAGAR MP1710007_040923FTO_248593 Central Bank Of India CBIN0284173 JAISINAGAR 2431
3 JAISINAGAR MP1710007_040923FTO_248593 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
4 JAISINAGAR MP1710007_040923FTO_248593 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
5 JAISINAGAR MP1710007_040923FTO_248593 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4420
6 JAISINAGAR MP1710007_040923FTO_248593 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 2210
7 JAISINAGAR MP1710007_040923FTO_248593 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1326
8 JAISINAGAR MP1710007_040923FTO_248593 India Post Payments Bank IPOS0000001 Sagar 1768

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