Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170823FTO_223334
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-10-007-022-001/848
(PADRAI (P)) 		1710007022NRG24170820230261072 17/08/2023 Roopvati 1710007022WL026594 Roopvati 00045 BARB0BHAPEL 2873 2873 Processed 24/08/2023 713505505 Roopvati (000000)
SubTotal 2873 2873
2 JAISINAGAR MP-10-007-047-002/725
(HANOTA SAGAR (P)) 		1710007047NRG24150820230258472 17/08/2023 Gobardhan vishwakarma 1710007047WL026054 Gobardhan vishwakarma 00089 CBIN0283142 3094 3094 Processed 24/08/2023 713505505 Gobardhanvishwakarma (000000)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-015-001/213
(JERA (P)) 		1710007015NRG24170820230261041 17/08/2023 Beersing 1710007015WL026584 Beersing 00089 CBIN0284173 1326 1326 Processed 24/08/2023 713505505 Beersing (000000)
4 JAISINAGAR MP-10-007-018-001/2306
(JAISINAGAR (P)) 		1710007000NRG24170820230260932 17/08/2023 Premrani patel 1710007WL026565 Premrani patel 00089 CBIN0284173 1105 1105 Processed 24/08/2023 713505505 Premranipatel (000000)
5 JAISINAGAR MP-10-007-018-001/5014
(JAISINAGAR (P)) 		1710007000NRG24170820230260940 17/08/2023 Neelesh Vishwakarma 1710007WL026565 Neelesh Vishwakarma 00089 CBIN0284173 1326 1326 Processed 24/08/2023 713505505 NeeleshVishwakarma (000000)
6 JAISINAGAR MP-10-007-041-001/10
(KATANGI (P)) 		1710007041NRG24170820230261056 17/08/2023 shobharam 1710007041WL026591 shobharam 00089 CBIN0284173 884 884 Processed 24/08/2023 713505505 shobharam (000000)
SubTotal 4641 4641
7 JAISINAGAR MP-10-007-022-001/609
(PADRAI (P)) 		1710007022NRG24170820230261028 17/08/2023 RAMDEEN 1710007022WL026579 RAMDEEN 00415 SBIN0009524 221 221 Processed 24/08/2023 713505505 RAMDEEN (000000)
SubTotal 221 221
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170823FTO_223334 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2873
2 JAISINAGAR MP1710007_170823FTO_223334 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3094
3 JAISINAGAR MP1710007_170823FTO_223334 Central Bank Of India CBIN0284173 JAISINAGAR 4641
4 JAISINAGAR MP1710007_170823FTO_223334 State Bank of India SBIN0009524 SEMADHANA 221

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