Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170623FTO_99684
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-10-007-004-001/147
(DHAKRAI (P)) 		1710007004NRG24170620230121380 17/06/2023 Mathura 1710007004WL010122 Mathura 00048 BKID0009422 630 630 Processed 27/06/2023 515665805 Mathura (000000)
2 JAISINAGAR MP-10-007-004-002/160-B
(DHAKRAI (P)) 		1710007004NRG24170620230121383 17/06/2023 Shubham 1710007004WL010122 Shubham 00048 BKID0009422 630 630 Processed 27/06/2023 515665805 Shubham (000000)
3 JAISINAGAR MP-10-007-004-002/347
(DHAKRAI (P)) 		1710007004NRG24170620230121398 17/06/2023 KHUMAN 1710007004WL010122 KHUMAN 00048 BKID0009422 630 630 Processed 27/06/2023 515665805 KHUMAN (000000)
SubTotal 1890 1890
4 JAISINAGAR MP-10-007-004-002/325
(DHAKRAI (P)) 		1710007004NRG24170620230121397 17/06/2023 BARELAL 1710007004WL010122 BARELAL 00349 PSIB0000289 630 630 Processed 27/06/2023 515665805 BARELAL (000000)
SubTotal 630 630
5 JAISINAGAR MP-10-007-004-002/199
(DHAKRAI (P)) 		1710007004NRG24170620230121385 17/06/2023 MUNAA 1710007004WL010122 MUNAA 00415 SBIN0009524 630 630 Processed 27/06/2023 515665805 MUNAA (000000)
6 JAISINAGAR MP-10-007-004-002/310
(DHAKRAI (P)) 		1710007004NRG24170620230121395 17/06/2023 RAMLAL 1710007004WL010122 RAMLAL 00415 SBIN0009524 630 630 Processed 27/06/2023 515665805 RAMLAL (000000)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170623FTO_99684 Bank of India BKID0009422 BERKHEDI 1890
2 JAISINAGAR MP1710007_170623FTO_99684 Punjab & Sind Bank PSIB0000289 Sehora 630
3 JAISINAGAR MP1710007_170623FTO_99684 State Bank of India SBIN0009524 SEMADHANA 1260

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