Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_011123FTO_340484
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-10-007-004-001/83-A
(DHAKRAI (P)) 		1710007004NRG24011120230354207 01/11/2023 Sunita 1710007004WL040623 Sunita 00048 BKID0009422 3094 3094 Processed 02/01/2024 333294003 Sunita (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-011-001/798
(KILLAI (P)) 		1710007011NRG24011120230353831 01/11/2023 vishakha Patel 1710007011WL040586 vishakha Patel 00089 CBIN0282677 1326 1326 Processed 02/01/2024 333294003 vishakhaPatel (000000)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-022-001/690
(PADRAI (P)) 		1710007000NRG24011120230353810 01/11/2023 Nirbhay Ahirwar 1710007WL040579 Nirbhay Ahirwar 00089 CBIN0284173 3094 3094 Processed 02/01/2024 333294003 NirbhayAhirwar (000000)
4 JAISINAGAR MP-10-007-035-001/151
(BAMHORI GHAT (P)) 		1710007035NRG24011120230353909 01/11/2023 dhan singh 1710007035WL040593 dhan singh 00089 CBIN0284173 1326 1326 Processed 02/01/2024 333294003 dhansingh (000000)
5 JAISINAGAR MP-10-007-059-001/62-C
(MADKHERA JAGIR (P)) 		1710007000NRG24011120230353820 01/11/2023 Devendra Ahirwar 1710007WL040582 Devendra Ahirwar 00089 CBIN0284173 3094 3094 Processed 02/01/2024 333294003 DevendraAhirwar (000000)
SubTotal 7514 7514
6 JAISINAGAR MP-10-007-011-001/722
(KILLAI (P)) 		1710007011NRG24011120230353827 01/11/2023 harkishan 1710007011WL040585 harkishan 00349 PSIB0000289 1326 1326 Processed 02/01/2024 333294003 harkishan (000000)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-017-006/12
(DUNGARIYA (P)) 		1710007000NRG24011120230353800 01/11/2023 RAMGOPAL 1710007WL040576 RAMGOPAL 00415 SBIN0005501 2210 2210 Processed 02/01/2024 333294003 RAMGOPAL (000000)
8 JAISINAGAR MP-10-007-018-001/8414
(JAISINAGAR (P)) 		1710007000NRG24011120230354213 01/11/2023 NARAYAN 1710007WL040625 NARAYAN 00415 SBIN0005501 1547 1547 Processed 02/01/2024 333294003 NARAYAN (000000)
SubTotal 3757 3757
9 JAISINAGAR MP-10-007-011-001/603
(KILLAI (P)) 		1710007011NRG24011120230353830 01/11/2023 rameswar 1710007011WL040586 rameswar 00415 SBIN0009524 1326 1326 Processed 02/01/2024 333294003 rameswar (000000)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-045-001/572-A
(SOTHIYA (P)) 		1710007000NRG24311020230353772 01/11/2023 indraj 1710007WL040573 indraj 00415 SBIN0012181 3094 3094 Processed 02/01/2024 333294003 indraj (000000)
SubTotal 3094 3094
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_011123FTO_340484 Bank of India BKID0009422 BERKHEDI 3094
2 JAISINAGAR MP1710007_011123FTO_340484 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 JAISINAGAR MP1710007_011123FTO_340484 Central Bank Of India CBIN0284173 JAISINAGAR 7514
4 JAISINAGAR MP1710007_011123FTO_340484 Punjab & Sind Bank PSIB0000289 Sehora 1326
5 JAISINAGAR MP1710007_011123FTO_340484 State Bank of India SBIN0005501 JAISINAGAR 3757
6 JAISINAGAR MP1710007_011123FTO_340484 State Bank of India SBIN0009524 SEMADHANA 1326
7 JAISINAGAR MP1710007_011123FTO_340484 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094

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