Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080523FTO_33383
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-10-007-040-002/47
(SAJI (P)) 		1710007000NRG24080520230020270 08/05/2023 Lensing 1710007WL001634 Lensing 00415 SBIN0005501 3094 3094 Processed 15/05/2023 687488840 Lensing (000000)
2 JAISINAGAR MP-10-007-041-002/176
(KATANGI (P)) 		1710007041NRG24080520230020943 08/05/2023 GEETA 1710007041WL001676 GEETA 00415 SBIN0005501 2856 2856 Processed 15/05/2023 687488840 GEETA (000000)
3 JAISINAGAR MP-10-007-048-002/1379-A
(BARODA SAGAR (P)) 		1710007000NRG24080520230020298 08/05/2023 Hariram 1710007WL001641 Hariram 00415 SBIN0005501 1547 1547 Processed 15/05/2023 687488840 Hariram (000000)
SubTotal 7497 7497
4 JAISINAGAR MP-10-007-030-002/317
(MANKIYAI (P)) 		1710007000NRG24080520230020284 08/05/2023 CHHOTELAL 1710007WL001638 CHHOTELAL 00415 SBIN0009524 2040 2040 Processed 15/05/2023 687488840 CHHOTELAL (000000)
SubTotal 2040 2040
5 JAISINAGAR MP-10-007-048-002/1223
(BARODA SAGAR (P)) 		1710007000NRG24080520230020296 08/05/2023 bharat 1710007WL001641 bharat 00415 SBIN0012181 1547 1547 Processed 15/05/2023 687488840 bharat (000000)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-030-002/149-A
(MANKIYAI (P)) 		1710007000NRG24080520230020280 08/05/2023 KARAN 1710007WL001638 KARAN 00602 SBIN0RRMBGB 2040 2040 Processed 15/05/2023 687488840 KARAN (000000)
7 JAISINAGAR MP-10-007-048-002/1197
(BARODA SAGAR (P)) 		1710007000NRG24080520230020288 08/05/2023 KRANTIBAI AHIRWAR 1710007WL001639 KRANTIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687488840 KRANTIBAIAHIRWAR (000000)
SubTotal 3587 3587
Total 14671 14671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080523FTO_33383 State Bank of India SBIN0005501 JAISINAGAR 7497
2 JAISINAGAR MP1710007_080523FTO_33383 State Bank of India SBIN0009524 SEMADHANA 2040
3 JAISINAGAR MP1710007_080523FTO_33383 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
4 JAISINAGAR MP1710007_080523FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2040
5 JAISINAGAR MP1710007_080523FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1547

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