Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020823FTO_200825
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-10-007-022-001/983
(PADRAI (P)) 		1710007000NRG24020820230239847 02/08/2023 surat singh Dangi 1710007WL022632 surat singh Dangi 00045 BARB0BHAPEL 3094 3094 Processed 05/08/2023 349413504 suratsinghDangi (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-007-001/103
(KARHAD (P)) 		1710007000NRG24020820230239861 02/08/2023 khilan 1710007WL022635 khilan 00089 CBIN0282677 221 221 Processed 05/08/2023 349413504 khilan (000000)
SubTotal 221 221
3 JAISINAGAR MP-10-007-013-002/213
(BANSA (P)) 		1710007013NRG24020820230239506 02/08/2023 Surbhi 1710007013WL022585 Surbhi 00089 CBIN0284173 3094 3094 Processed 05/08/2023 349413504 Surbhi (000000)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-023-001/11-A
(CHENPURA (P)) 		1710007000NRG24020820230239868 02/08/2023 SAVITA 1710007WL022639 SAVITA 00415 SBIN0009524 221 221 Processed 06/08/2023 349413504 SAVITA (000000)
SubTotal 221 221
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020823FTO_200825 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_020823FTO_200825 Central Bank Of India CBIN0282677 MIRKHEDI 221
3 JAISINAGAR MP1710007_020823FTO_200825 Central Bank Of India CBIN0284173 JAISINAGAR 3094
4 JAISINAGAR MP1710007_020823FTO_200825 State Bank of India SBIN0009524 SEMADHANA 221

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