Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250423APB_FTO_18382
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-10-007-018-001/8099
(JAISINAGAR (P)) 		1710007018NRG24170420230001146 25/04/2023 Aniket Prajapati 1710007018WL000101 Aniket Prajapati 00089 CBIN0284173 1224 1224 Processed 12/05/2023 644780967 AniketPrajapati STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-018-001/8099
(JAISINAGAR (P)) 		1710007018NRG24170420230001145 25/04/2023 Aryan Prajapati 1710007018WL000101 Aryan Prajapati 00089 CBIN0284173 1224 1224 Processed 12/05/2023 644780967 AryanPrajapati STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-018-001/8099
(JAISINAGAR (P)) 		1710007018NRG24170420230001144 25/04/2023 Ayushiy 1710007018WL000101 Ayushiy 00089 CBIN0284173 1224 1224 Processed 12/05/2023 644780967 Ayushiy CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24170420230001148 25/04/2023 Anita Prajapati 1710007018WL000101 Anita Prajapati 00089 CBIN0284173 1224 1224 Processed 12/05/2023 644780967 AnitaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 JAISINAGAR MP-10-007-018-001/8096
(JAISINAGAR (P)) 		1710007018NRG24170420230001141 25/04/2023 Sapan jain 1710007018WL000101 Sapan jain 00415 SBIN0005501 1224 1224 Processed 12/05/2023 644780967 Sapanjain STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-018-001/8098
(JAISINAGAR (P)) 		1710007018NRG24170420230001142 25/04/2023 Rajesh prajapti 1710007018WL000101 Rajesh prajapti 00415 SBIN0005501 1224 1224 Processed 12/05/2023 644780967 Rajeshprajapti STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24170420230001149 25/04/2023 Maya Prajapati 1710007018WL000101 Maya Prajapati 00415 SBIN0005501 1224 1224 Processed 12/05/2023 644780967 MayaPrajapati STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24170420230001147 25/04/2023 Pradeep Prajapati 1710007018WL000101 Pradeep Prajapati 00415 SBIN0005501 1224 1224 Processed 12/05/2023 644780967 PradeepPrajapati MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-018-001/84505
(JAISINAGAR (P)) 		1710007018NRG24170420230001150 25/04/2023 Ramrani Prajapati 1710007018WL000101 Ramrani Prajapati 00415 SBIN0005501 1224 1224 Processed 12/05/2023 644780967 RamraniPrajapati STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250423APB_FTO_18382 Central Bank Of India CBIN0284173 JAISINAGAR 4896
2 JAISINAGAR MP1710007_250423APB_FTO_18382 State Bank of India SBIN0005501 JAISINAGAR 6120

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