Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030623FTO_70789
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-10-007-053-002/147
(CHARTORIYA (P)) 		1710007053NRG24020620230076193 03/06/2023 khilan 1710007053WL006400 khilan 00089 CBIN0284173 1224 1224 Processed 07/06/2023 216022477 khilan (000000)
2 JAISINAGAR MP-10-007-053-002/29-A
(CHARTORIYA (P)) 		1710007053NRG24020620230076200 03/06/2023 shersingh 1710007053WL006400 shersingh 00089 CBIN0284173 1224 1224 Rejected 07/06/2023 216022477 Account closed
SubTotal 2448 2448
3 JAISINAGAR MP-10-007-053-002/107-A
(CHARTORIYA (P)) 		1710007053NRG24020620230076189 03/06/2023 RADHESHAYAM ARTI 1710007053WL006400 RADHESHAYAM ARTI 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216022477 RADHESHAYAMARTI (000000)
4 JAISINAGAR MP-10-007-053-002/231
(CHARTORIYA (P)) 		1710007053NRG24020620230076197 03/06/2023 PRANSINGH 1710007053WL006400 PRANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216022477 PRANSINGH (000000)
5 JAISINAGAR MP-10-007-053-002/305-B
(CHARTORIYA (P)) 		1710007053NRG24020620230076204 03/06/2023 pransingh 1710007053WL006400 pransingh 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216022477 pransingh (000000)
6 JAISINAGAR MP-10-007-053-002/416
(CHARTORIYA (P)) 		1710007053NRG24020620230076205 03/06/2023 mannu 1710007053WL006400 mannu 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216022477 mannu (000000)
7 JAISINAGAR MP-10-007-053-002/98
(CHARTORIYA (P)) 		1710007053NRG24020620230076215 03/06/2023 DVARKA KRANTI 1710007053WL006400 DVARKA KRANTI 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 216022477 DVARKAKRANTI (000000)
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030623FTO_70789 Central Bank Of India CBIN0284173 JAISINAGAR 2448
2 JAISINAGAR MP1710007_030623FTO_70789 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1224
3 JAISINAGAR MP1710007_030623FTO_70789 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4896

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