Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130623APB_FTO_89371
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-10-007-041-002/1836
(KATANGI (P)) 		1710007041NRG24120620230101225 13/06/2023 kamal 1710007041WL008501 kamal 00045 BARB0BILEHR 1326 1326 Processed 17/06/2023 393278864 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-032-004/21
(TENDU DABER (P)) 		1710007032NRG24130620230106881 13/06/2023 HAREEBAI 1710007032WL008984 HAREEBAI 00089 CBIN0284173 1320 1320 Processed 17/06/2023 393278864 HAREEBAI CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-040-003/104
(SAJI (P)) 		1710007040NRG24110620230099642 13/06/2023 Ramakant 1710007040WL008334 Ramakant 00089 CBIN0284173 900 900 Processed 17/06/2023 393278864 Ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
4 JAISINAGAR MP-10-007-040-003/115-A
(SAJI (P)) 		1710007040NRG24120620230102105 13/06/2023 Ramvishal lodhi 1710007040WL008551 Ramvishal lodhi 00415 SBIN0005501 900 900 Processed 17/06/2023 393278864 Ramvishallodhi STATE BANK OF INDIA(508548)
SubTotal 900 900
5 JAISINAGAR MP-10-007-032-004/162
(TENDU DABER (P)) 		1710007032NRG24130620230106876 13/06/2023 DEVI SINGH 1710007032WL008984 DEVI SINGH 00415 SBIN0009524 1320 1320 Processed 17/06/2023 393278864 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 JAISINAGAR MP-10-007-032-004/165-A
(TENDU DABER (P)) 		1710007032NRG24130620230106879 13/06/2023 HEMRAJ 1710007032WL008984 HEMRAJ 00468 UBIN0549631 1320 1320 Processed 17/06/2023 393278864 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 JAISINAGAR MP-10-007-032-004/100
(TENDU DABER (P)) 		1710007032NRG24130620230106871 13/06/2023 SUNITA 1710007032WL008984 SUNITA 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 393278864 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 8406 8406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130623APB_FTO_89371 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_130623APB_FTO_89371 Central Bank Of India CBIN0284173 JAISINAGAR 2220
3 JAISINAGAR MP1710007_130623APB_FTO_89371 State Bank of India SBIN0005501 JAISINAGAR 900
4 JAISINAGAR MP1710007_130623APB_FTO_89371 State Bank of India SBIN0009524 SEMADHANA 1320
5 JAISINAGAR MP1710007_130623APB_FTO_89371 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1320
6 JAISINAGAR MP1710007_130623APB_FTO_89371 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1320

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