Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120623FTO_86692
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-10-007-020-003/114
(AGARIYA (P)) 		1710007020NRG24110620230099693 12/06/2023 Bhavan 1710007020WL008339 Bhavan 00089 CBIN0284173 1105 1105 Processed 16/06/2023 383674334 Bhavan (000000)
2 JAISINAGAR MP-10-007-020-003/28
(AGARIYA (P)) 		1710007020NRG24110620230099715 12/06/2023 GEETARANI 1710007020WL008340 GEETARANI 00089 CBIN0284173 1105 1105 Processed 16/06/2023 383674334 GEETARANI (000000)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-020-003/114
(AGARIYA (P)) 		1710007020NRG24110620230099691 12/06/2023 Pavan Goutam 1710007020WL008339 Pavan Goutam 00415 SBIN0005501 1105 1105 Processed 16/06/2023 383674334 PavanGoutam (000000)
4 JAISINAGAR MP-10-007-020-003/60
(AGARIYA (P)) 		1710007020NRG24110620230099718 12/06/2023 Mayabai 1710007020WL008340 Mayabai 00415 SBIN0005501 1105 1105 Processed 16/06/2023 383674334 Mayabai (000000)
5 JAISINAGAR MP-10-007-020-004/12-A
(AGARIYA (P)) 		1710007020NRG24110620230099704 12/06/2023 BRAJESH 1710007020WL008339 BRAJESH 00415 SBIN0005501 1105 1105 Processed 16/06/2023 383674334 BRAJESH (000000)
SubTotal 3315 3315
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120623FTO_86692 Central Bank Of India CBIN0284173 JAISINAGAR 2210
2 JAISINAGAR MP1710007_120623FTO_86692 State Bank of India SBIN0005501 JAISINAGAR 3315

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