Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110723FTO_160048
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-10-007-038-003/130-C
(HADA (P)) 		1710007038NRG24110720230199573 11/07/2023 Ramakant dangi 1710007038WL016863 Ramakant dangi 00089 CBIN0284173 1326 1326 Processed 16/07/2023 892122574 Ramakantdangi (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-038-003/1-A
(HADA (P)) 		1710007038NRG24110720230199565 11/07/2023 ARVIND 1710007038WL016863 ARVIND 00415 SBIN0005501 1326 1326 Processed 16/07/2023 892122574 ARVIND (000000)
3 JAISINAGAR MP-10-007-038-003/1-A
(HADA (P)) 		1710007038NRG24110720230199564 11/07/2023 Arvind 1710007038WL016863 Arvind 00415 SBIN0005501 1326 1326 Processed 16/07/2023 892122574 Arvind (000000)
4 JAISINAGAR MP-10-007-038-003/24
(HADA (P)) 		1710007038NRG24110720230199582 11/07/2023 BIHARI 1710007038WL016864 BIHARI 00415 SBIN0005501 2856 2856 Processed 16/07/2023 892122574 BIHARI (000000)
5 JAISINAGAR MP-10-007-038-003/294
(HADA (P)) 		1710007038NRG24110720230199583 11/07/2023 RAMMILAN RAJAK 1710007038WL016864 RAMMILAN RAJAK 00415 SBIN0005501 2856 2856 Processed 16/07/2023 892122574 RAMMILANRAJAK (000000)
SubTotal 8364 8364
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110723FTO_160048 Central Bank Of India CBIN0284173 JAISINAGAR 1326
2 JAISINAGAR MP1710007_110723FTO_160048 State Bank of India SBIN0005501 JAISINAGAR 8364

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