Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170124APB_FTO_434059
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-10-007-043-002/24-A
(CHAKERI (P)) 		1710007043NRG24160120240459086 17/01/2024 balram patel 1710007043WL051942 balram patel 00045 BARB0SAGARX 663 0
SubTotal 663 0
2 JAISINAGAR MP-10-007-043-001/18-A
(CHAKERI (P)) 		1710007043NRG24160120240459078 17/01/2024 KHUMAN 1710007043WL051942 KHUMAN 00415 SBIN0009524 663 0
3 JAISINAGAR MP-10-007-043-002/11
(CHAKERI (P)) 		1710007043NRG24160120240459080 17/01/2024 vindravan 1710007043WL051942 vindravan 00415 SBIN0009524 663 0
4 JAISINAGAR MP-10-007-043-002/21
(CHAKERI (P)) 		1710007043NRG24160120240459081 17/01/2024 bhanu 1710007043WL051942 bhanu 00415 SBIN0009524 663 0
5 JAISINAGAR MP-10-007-043-002/21-D
(CHAKERI (P)) 		1710007043NRG24160120240459083 17/01/2024 Pramod patel 1710007043WL051942 Pramod patel 00415 SBIN0009524 663 0
6 JAISINAGAR MP-10-007-043-002/24
(CHAKERI (P)) 		1710007043NRG24160120240459085 17/01/2024 balkishan patel 1710007043WL051942 balkishan patel 00415 SBIN0009524 663 0
SubTotal 3315 0
7 JAISINAGAR MP-10-007-043-002/24-B
(CHAKERI (P)) 		1710007043NRG24160120240459087 17/01/2024 Hemraj patel 1710007043WL051942 Hemraj patel 00415 SBIN0012181 663 0
SubTotal 663 0
8 JAISINAGAR MP-10-007-043-002/104-C
(CHAKERI (P)) 		1710007043NRG24160120240459079 17/01/2024 SUSHEEL 1710007043WL051942 SUSHEEL 00602 SBIN0RRMBGB 663 0
9 JAISINAGAR MP-10-007-043-002/21-C
(CHAKERI (P)) 		1710007043NRG24160120240459082 17/01/2024 ramji patel 1710007043WL051942 ramji patel 00602 SBIN0RRMBGB 663 0
10 JAISINAGAR MP-10-007-043-002/24
(CHAKERI (P)) 		1710007043NRG24160120240459084 17/01/2024 chhabrani 1710007043WL051942 chhabrani 00602 SBIN0RRMBGB 663 0
SubTotal 1989 0
Total 6630 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_170124APB_FTO_434059 Bank of Baroda BARB0SAGARX SAGAR M.P. 663
2 JAISINAGAR MP1710007_170124APB_FTO_434059 State Bank of India SBIN0009524 SEMADHANA 3315
3 JAISINAGAR MP1710007_170124APB_FTO_434059 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 663
4 JAISINAGAR MP1710007_170124APB_FTO_434059 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1989

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