Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160523FTO_44788
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-10-007-014-002/71
(RICHHAI (P)) 		1710007000NRG24160520230037391 16/05/2023 omkar 1710007WL003047 omkar 00089 CBIN0284173 3094 3094 Processed 24/05/2023 836301623 omkar (000000)
2 JAISINAGAR MP-10-007-014-002/85
(RICHHAI (P)) 		1710007000NRG24160520230037398 16/05/2023 laxmirani 1710007WL003048 laxmirani 00089 CBIN0284173 3094 3094 Processed 24/05/2023 836301623 laxmirani (000000)
SubTotal 6188 6188
3 JAISINAGAR MP-10-007-014-001/1090
(RICHHAI (P)) 		1710007000NRG24160520230037392 16/05/2023 Hanmat 1710007WL003048 Hanmat 00415 SBIN0005501 3094 3094 Processed 24/05/2023 836301623 Hanmat (000000)
4 JAISINAGAR MP-10-007-014-001/160
(RICHHAI (P)) 		1710007000NRG24160520230037395 16/05/2023 Narbda 1710007WL003048 Narbda 00415 SBIN0005501 3094 3094 Processed 24/05/2023 836301623 Narbda (000000)
5 JAISINAGAR MP-10-007-048-002/1379-A
(BARODA SAGAR (P)) 		1710007000NRG24160520230037410 16/05/2023 Hariram 1710007WL003052 Hariram 00415 SBIN0005501 1768 1768 Processed 24/05/2023 836301623 Hariram (000000)
SubTotal 7956 7956
6 JAISINAGAR MP-10-007-045-001/156
(SOTHIYA (P)) 		1710007000NRG24160520230037405 16/05/2023 NATHURAM 1710007WL003051 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836301623 NATHURAM (000000)
7 JAISINAGAR MP-10-007-052-002/1
(BAKSWAHA (P)) 		1710007052NRG24160520230037416 16/05/2023 CHANDRANI 1710007052WL003054 CHANDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836301623 CHANDRANI (000000)
8 JAISINAGAR MP-10-007-052-002/111
(BAKSWAHA (P)) 		1710007052NRG24160520230037418 16/05/2023 Shersingj 1710007052WL003054 Shersingj 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836301623 Shersingj (000000)
9 JAISINAGAR MP-10-007-052-002/79
(BAKSWAHA (P)) 		1710007052NRG24160520230037419 16/05/2023 makhan 1710007052WL003054 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836301623 makhan (000000)
SubTotal 4862 4862
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160523FTO_44788 Central Bank Of India CBIN0284173 JAISINAGAR 6188
2 JAISINAGAR MP1710007_160523FTO_44788 State Bank of India SBIN0005501 JAISINAGAR 7956
3 JAISINAGAR MP1710007_160523FTO_44788 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2210
4 JAISINAGAR MP1710007_160523FTO_44788 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1105
5 JAISINAGAR MP1710007_160523FTO_44788 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1547

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