Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290423APB_FTO_23045
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-10-007-062-001/64-A
(HIRAPUR (P)) 		1710007000NRG24290420230011037 29/04/2023 Ashok 1710007WL000839 Ashok 00048 BKID0009424 884 884 Processed 12/05/2023 641738261 Ashok BANK OF INDIA(508505)
SubTotal 884 884
2 JAISINAGAR MP-10-007-062-001/352
(HIRAPUR (P)) 		1710007000NRG24290420230011029 29/04/2023 Rakesh 1710007WL000839 Rakesh 00089 CBIN0284173 884 884 Processed 12/05/2023 641738261 Rakesh CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-062-001/415
(HIRAPUR (P)) 		1710007000NRG24290420230011032 29/04/2023 rakesh vishvkarma 1710007WL000839 rakesh vishvkarma 00089 CBIN0284173 884 884 Processed 12/05/2023 641738261 rakeshvishvkarma CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-062-001/437
(HIRAPUR (P)) 		1710007000NRG24290420230011033 29/04/2023 lachchhu lodhi 1710007WL000839 lachchhu lodhi 00089 CBIN0284173 884 884 Processed 12/05/2023 641738261 lachchhulodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 JAISINAGAR MP-10-007-062-001/64
(HIRAPUR (P)) 		1710007000NRG24290420230011036 29/04/2023 Sompal 1710007WL000839 Sompal 00177 IOBA0002190 884 884 Processed 12/05/2023 641738261 Sompal INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
6 JAISINAGAR MP-10-007-062-001/352
(HIRAPUR (P)) 		1710007000NRG24290420230011030 29/04/2023 Rajbai 1710007WL000839 Rajbai 00415 SBIN0004543 884 884 Processed 12/05/2023 641738261 Rajbai STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JAISINAGAR MP-10-007-062-001/437-A
(HIRAPUR (P)) 		1710007000NRG24290420230011035 29/04/2023 Nikita Lodhi 1710007WL000839 Nikita Lodhi 00415 SBIN0012183 884 884 Processed 12/05/2023 641738261 NikitaLodhi STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-062-001/437-A
(HIRAPUR (P)) 		1710007000NRG24290420230011034 29/04/2023 Sangeeta Lodhi 1710007WL000839 Sangeeta Lodhi 00415 SBIN0012183 884 884 Processed 12/05/2023 641738261 SangeetaLodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290423APB_FTO_23045 Bank of India BKID0009424 COLLECTORATE SAGAR 884
2 JAISINAGAR MP1710007_290423APB_FTO_23045 Central Bank Of India CBIN0284173 JAISINAGAR 2652
3 JAISINAGAR MP1710007_290423APB_FTO_23045 Indian Overseas Bank IOBA0002190 SAGAR 884
4 JAISINAGAR MP1710007_290423APB_FTO_23045 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
5 JAISINAGAR MP1710007_290423APB_FTO_23045 State Bank of India SBIN0012183 DHANA, SAGAR 1768

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