Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240523APB_FTO_55750
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-10-007-028-001/65-C
(SOMLA (P)) 		1710007000NRG24240520230052778 24/05/2023 Kashiram 1710007WL004357 Kashiram 00045 BARB0BHAPEL 2856 2856 Processed 30/05/2023 050085618 Kashiram BANK OF BARODA(606985)
SubTotal 2856 2856
2 JAISINAGAR MP-10-007-028-001/104
(SOMLA (P)) 		1710007000NRG24240520230052776 24/05/2023 prem kumar 1710007WL004355 prem kumar 00415 SBIN0009524 2856 2856 Processed 30/05/2023 050085618 premkumar STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-028-001/247-A
(SOMLA (P)) 		1710007000NRG24240520230052771 24/05/2023 gajraj 1710007WL004353 gajraj 00415 SBIN0009524 2448 2448 Processed 30/05/2023 050085618 gajraj STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-028-001/247-A
(SOMLA (P)) 		1710007000NRG24240520230052772 24/05/2023 malti 1710007WL004353 malti 00415 SBIN0009524 2448 2448 Processed 30/05/2023 050085618 malti STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-028-001/369
(SOMLA (P)) 		1710007000NRG24240520230052777 24/05/2023 Rohanbai 1710007WL004356 Rohanbai 00415 SBIN0009524 2856 2856 Processed 30/05/2023 050085618 Rohanbai STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-028-001/92-A
(SOMLA (P)) 		1710007028NRG24240520230052819 24/05/2023 ramesh 1710007028WL004359 ramesh 00415 SBIN0009524 3094 3094 Processed 30/05/2023 050085618 ramesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 16558 16558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240523APB_FTO_55750 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2856
2 JAISINAGAR MP1710007_240523APB_FTO_55750 State Bank of India SBIN0009524 SEMADHANA 13702

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