Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230423FTO_16044
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-10-007-037-001/127-A
(BISUNPUR (P)) 		1710007037NRG24210420230003676 23/04/2023 Santoshrani 1710007037WL000274 Santoshrani 00045 BARB0BILEHR 884 884 Processed 12/05/2023 646053213 Santoshrani (000000)
SubTotal 884 884
2 JAISINAGAR MP-10-007-037-001/122-B
(BISUNPUR (P)) 		1710007037NRG24210420230003673 23/04/2023 rajesh 1710007037WL000274 rajesh 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 rajesh (000000)
3 JAISINAGAR MP-10-007-037-001/127
(BISUNPUR (P)) 		1710007037NRG24210420230003674 23/04/2023 narayan 1710007037WL000274 narayan 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 narayan (000000)
4 JAISINAGAR MP-10-007-037-001/127-A
(BISUNPUR (P)) 		1710007037NRG24210420230003675 23/04/2023 bhagat singh 1710007037WL000274 bhagat singh 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 bhagatsingh (000000)
5 JAISINAGAR MP-10-007-037-001/138-A
(BISUNPUR (P)) 		1710007037NRG24210420230003679 23/04/2023 basant 1710007037WL000274 basant 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 basant (000000)
6 JAISINAGAR MP-10-007-037-001/159
(BISUNPUR (P)) 		1710007037NRG24210420230003680 23/04/2023 GORELAL 1710007037WL000274 GORELAL 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 GORELAL (000000)
7 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG24210420230003683 23/04/2023 ANITA 1710007037WL000274 ANITA 00415 SBIN0005501 663 663 Processed 12/05/2023 646053213 ANITA (000000)
8 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG24210420230003682 23/04/2023 RAM KUMAR LODHI 1710007037WL000274 RAM KUMAR LODHI 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 RAMKUMARLODHI (000000)
9 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG24210420230003685 23/04/2023 Laxmi 1710007037WL000274 Laxmi 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 Laxmi (000000)
10 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG24210420230003684 23/04/2023 MUKESH 1710007037WL000274 MUKESH 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 MUKESH (000000)
11 JAISINAGAR MP-10-007-037-001/212
(BISUNPUR (P)) 		1710007037NRG24210420230003686 23/04/2023 khetsingh 1710007037WL000274 khetsingh 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 khetsingh (000000)
12 JAISINAGAR MP-10-007-037-001/23
(BISUNPUR (P)) 		1710007037NRG24210420230003688 23/04/2023 durga 1710007037WL000274 durga 00415 SBIN0005501 884 884 Processed 12/05/2023 646053213 durga (000000)
SubTotal 9503 9503
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230423FTO_16044 Bank of Baroda BARB0BILEHR BILEHRA 884
2 JAISINAGAR MP1710007_230423FTO_16044 State Bank of India SBIN0005501 JAISINAGAR 9503

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