Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030423APB_FTO_1577
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-10-007-017-005/287
(DUNGARIYA (P)) 		1710007017NRG23010420230875492 03/04/2023 kashiram ahirwar 1710007017WL173780 kashiram ahirwar 00089 CBIN0284173 1428 1428 Processed 06/05/2023 531010042 kashiramahirwar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-017-005/11-A
(DUNGARIYA (P)) 		1710007017NRG23010420230875488 03/04/2023 ANTU 1710007017WL173778 ANTU 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 ANTU STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-017-005/244
(DUNGARIYA (P)) 		1710007017NRG23010420230875495 03/04/2023 Ramji ahirwar 1710007017WL173783 Ramji ahirwar 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 Ramjiahirwar STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-017-005/263
(DUNGARIYA (P)) 		1710007017NRG23010420230875489 03/04/2023 bhagbai 1710007017WL173779 bhagbai 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 bhagbai STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-017-005/269
(DUNGARIYA (P)) 		1710007017NRG23010420230875487 03/04/2023 Seema ahirwar 1710007017WL173777 Seema ahirwar 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 Seemaahirwar STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-017-005/61
(DUNGARIYA (P)) 		1710007017NRG23010420230875490 03/04/2023 HAMEER 1710007017WL173779 HAMEER 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 HAMEER CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-017-005/61
(DUNGARIYA (P)) 		1710007017NRG23010420230875491 03/04/2023 SAROJRANI 1710007017WL173779 SAROJRANI 00415 SBIN0005501 1428 1428 Processed 06/05/2023 531010042 SAROJRANI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030423APB_FTO_1577 Central Bank Of India CBIN0284173 JAISINAGAR 1428
2 JAISINAGAR MP1710007_030423APB_FTO_1577 State Bank of India SBIN0005501 JAISINAGAR 8568

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