Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150623FTO_92967
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-10-007-048-002/1302
(BARODA SAGAR (P)) 		1710007048NRG24150620230113301 15/06/2023 ravi 1710007048WL009491 ravi 00415 SBIN0012181 1105 1105 Processed 20/06/2023 449986273 ravi (000000)
2 JAISINAGAR MP-10-007-048-002/1610
(BARODA SAGAR (P)) 		1710007048NRG24150620230113304 15/06/2023 gendarani 1710007048WL009491 gendarani 00415 SBIN0012181 1105 1105 Processed 20/06/2023 449986273 gendarani (000000)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-031-001/14
(JAMUNIYA GOND (P)) 		1710007000NRG24140620230111630 15/06/2023 RAMSUROP 1710007WL009352 RAMSUROP 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449986273 RAMSUROP (000000)
4 JAISINAGAR MP-10-007-031-001/149
(JAMUNIYA GOND (P)) 		1710007000NRG24140620230111635 15/06/2023 devipirsad 1710007WL009352 devipirsad 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449986273 devipirsad (000000)
5 JAISINAGAR MP-10-007-031-001/161-A
(JAMUNIYA GOND (P)) 		1710007000NRG24140620230111639 15/06/2023 JAYKUMAR AND ROSNI 1710007WL009352 JAYKUMAR AND ROSNI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449986273 JAYKUMARANDROSNI (000000)
6 JAISINAGAR MP-10-007-031-001/80
(JAMUNIYA GOND (P)) 		1710007000NRG24140620230111643 15/06/2023 BIHARI 1710007WL009352 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449986273 BIHARI (000000)
7 JAISINAGAR MP-10-007-048-002/125
(BARODA SAGAR (P)) 		1710007048NRG24150620230113306 15/06/2023 rajkumar 1710007048WL009492 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449986273 rajkumar (000000)
SubTotal 7293 7293
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150623FTO_92967 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2210
2 JAISINAGAR MP1710007_150623FTO_92967 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7293

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