Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060623APB_FTO_75495
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-10-007-053-002/368-D
(CHARTORIYA (P)) 		1710007053NRG24060620230085620 06/06/2023 satyapal 1710007053WL007195 satyapal 00089 CBIN0284173 1224 1224 Processed 13/06/2023 298220019 satyapal STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-053-002/548
(CHARTORIYA (P)) 		1710007053NRG24060620230085623 06/06/2023 gajraj 1710007053WL007195 gajraj 00089 CBIN0284173 1224 1224 Processed 13/06/2023 298220019 gajraj CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 JAISINAGAR MP-10-007-053-002/150-A
(CHARTORIYA (P)) 		1710007053NRG24060620230085612 06/06/2023 kamal prajapati 1710007053WL007195 kamal prajapati 00415 SBIN0005501 1224 1224 Processed 13/06/2023 298220019 kamalprajapati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JAISINAGAR MP-10-007-053-002/186
(CHARTORIYA (P)) 		1710007053NRG24060620230085614 06/06/2023 MADHUR 1710007053WL007195 MADHUR 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 298220019 MADHUR CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-053-002/195
(CHARTORIYA (P)) 		1710007053NRG24060620230085616 06/06/2023 DELAN 1710007053WL007195 DELAN 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2023 298220019 DELAN BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-053-002/361
(CHARTORIYA (P)) 		1710007053NRG24060620230085619 06/06/2023 dayachand 1710007053WL007195 dayachand 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 298220019 dayachand CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060623APB_FTO_75495 Central Bank Of India CBIN0284173 JAISINAGAR 2448
2 JAISINAGAR MP1710007_060623APB_FTO_75495 State Bank of India SBIN0005501 JAISINAGAR 1224
3 JAISINAGAR MP1710007_060623APB_FTO_75495 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1224
4 JAISINAGAR MP1710007_060623APB_FTO_75495 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2448

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