Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130923FTO_263520
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-10-007-021-002/182-B
(ORIYA (P)) 		1710007000NRG24130920230293631 13/09/2023 Chandrasekhar 1710007WL032155 Chandrasekhar 00089 CBIN0284173 1547 1547 Processed 21/09/2023 331404752 Chandrasekhar (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-021-002/182-A
(ORIYA (P)) 		1710007000NRG24130920230293630 13/09/2023 JAHAR 1710007WL032155 JAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331404752 JAHAR (000000)
3 JAISINAGAR MP-10-007-043-003/29-A
(CHAKERI (P)) 		1710007064NRG24130920230293809 13/09/2023 rambabu 1710007064WL032184 rambabu 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331404752 rambabu (000000)
4 JAISINAGAR MP-10-007-053-002/400
(CHARTORIYA (P)) 		1710007000NRG24130920230293615 13/09/2023 mahesh lodhi 1710007WL032150 mahesh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331404752 maheshlodhi (000000)
SubTotal 3757 3757
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130923FTO_263520 Central Bank Of India CBIN0284173 JAISINAGAR 1547
2 JAISINAGAR MP1710007_130923FTO_263520 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
3 JAISINAGAR MP1710007_130923FTO_263520 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547
4 JAISINAGAR MP1710007_130923FTO_263520 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 663

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