Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030923FTO_247307
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-10-007-018-001/8159
(JAISINAGAR (P)) 		1710007018NRG23290820230879509 03/09/2023 Prakash Patel 1710007WL0174772 Prakash Patel 00089 CBIN0284173 1351 1351 Rejected 12/09/2023 067123082 Account closed
2 JAISINAGAR MP-10-007-018-001/8159
(JAISINAGAR (P)) 		1710007018NRG23290820230879510 03/09/2023 Prakash Patel 1710007WL0174772 Prakash Patel 00089 CBIN0284173 2702 2702 Rejected 12/09/2023 067123082 Account closed
3 JAISINAGAR MP-10-007-053-002/234-A
(CHARTORIYA (P)) 		1710007000NRG23060420230876503 03/09/2023 suneel 1710007WL0173877 suneel 00089 CBIN0284173 2856 2856 Rejected 12/09/2023 067123082 No Such Account
4 JAISINAGAR MP-10-007-053-002/29-A
(CHARTORIYA (P)) 		1710007000NRG23060420230876502 03/09/2023 shersingh 1710007WL0173876 shersingh 00089 CBIN0284173 2856 2856 Rejected 12/09/2023 067123082 Account closed
SubTotal 9765 9765
5 JAISINAGAR MP-10-007-018-001/8148
(JAISINAGAR (P)) 		1710007000NRG23020920230879513 03/09/2023 Nitin Mishra 1710007WL0174773 Nitin Mishra 00415 SBIN0005501 2856 2856 Processed 07/09/2023 067123082 NitinMishra (000000)
6 JAISINAGAR MP-10-007-018-001/8148
(JAISINAGAR (P)) 		1710007000NRG23020920230879512 03/09/2023 Nitin Mishra 1710007WL0174773 Nitin Mishra 00415 SBIN0005501 2702 2702 Processed 07/09/2023 067123082 NitinMishra (000000)
7 JAISINAGAR MP-10-007-018-001/8577
(JAISINAGAR (P)) 		1710007000NRG23020920230879514 03/09/2023 Arvind Patel 1710007WL0174773 Arvind Patel 00415 SBIN0005501 2856 2856 Processed 07/09/2023 067123082 ArvindPatel (000000)
SubTotal 8414 8414
Total 18179 18179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030923FTO_247307 Central Bank Of India CBIN0284173 JAISINAGAR 9765
2 JAISINAGAR MP1710007_030923FTO_247307 State Bank of India SBIN0005501 JAISINAGAR 8414

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