Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230923FTO_284267
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-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24230920230305391 23/09/2023 pusha 1710007051WL034031 pusha 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309460456 pusha (000000)
2 JAISINAGAR MP-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24230920230305390 23/09/2023 surendra 1710007051WL034031 surendra 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309460456 surendra (000000)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-051-002/447
(KEOLARI (P)) 		1710007051NRG24210920230303392 23/09/2023 brajendra 1710007051WL033729 brajendra 00045 BARB0SAGMAC 1547 1547 Processed 10/11/2023 309460456 brajendra (000000)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-051-002/268
(KEOLARI (P)) 		1710007051NRG24210920230303393 23/09/2023 deshraj 1710007051WL033730 deshraj 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 deshraj (000000)
5 JAISINAGAR MP-10-007-051-002/308-B
(KEOLARI (P)) 		1710007051NRG24200920230301855 23/09/2023 GOVIND GOUND 1710007051WL033511 GOVIND GOUND 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 GOVINDGOUND (000000)
6 JAISINAGAR MP-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24230920230305393 23/09/2023 salon 1710007051WL034031 salon 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 salon (000000)
7 JAISINAGAR MP-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24230920230305392 23/09/2023 sujeet 1710007051WL034031 sujeet 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 sujeet (000000)
8 JAISINAGAR MP-10-007-051-002/446
(KEOLARI (P)) 		1710007051NRG24200920230301808 23/09/2023 geeta 1710007051WL033505 geeta 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 geeta (000000)
9 JAISINAGAR MP-10-007-051-002/446
(KEOLARI (P)) 		1710007051NRG24200920230301807 23/09/2023 sulkhan 1710007051WL033505 sulkhan 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309460456 sulkhan (000000)
SubTotal 9282 9282
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230923FTO_284267 Bank of Baroda BARB0BILEHR BILEHRA 3094
2 JAISINAGAR MP1710007_230923FTO_284267 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 JAISINAGAR MP1710007_230923FTO_284267 Central Bank Of India CBIN0284173 JAISINAGAR 9282

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