Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250723FTO_185519
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-10-007-013-002/476-A
(BANSA (P)) 		1710007000NRG24250720230225276 25/07/2023 Lalchand patel 1710007WL020189 Lalchand patel 00089 CBIN0284173 1105 1105 Processed 31/07/2023 264324013 Lalchandpatel (000000)
2 JAISINAGAR MP-10-007-018-001/2437
(JAISINAGAR (P)) 		1710007000NRG24250720230225289 25/07/2023 Uma sen 1710007WL020192 Uma sen 00089 CBIN0284173 442 442 Processed 31/07/2023 264324013 Umasen (000000)
3 JAISINAGAR MP-10-007-035-002/35
(BAMHORI GHAT (P)) 		1710007000NRG24240720230224837 25/07/2023 Vijay singh 1710007WL020122 Vijay singh 00089 CBIN0284173 1326 1326 Processed 31/07/2023 264324013 Vijaysingh (000000)
4 JAISINAGAR MP-10-007-052-002/121-B
(BAKSWAHA (P)) 		1710007000NRG24250720230226044 25/07/2023 BHUPENDRA DANGI 1710007WL020315 BHUPENDRA DANGI 00089 CBIN0284173 1326 1326 Processed 31/07/2023 264324013 BHUPENDRADANGI (000000)
SubTotal 4199 4199
5 JAISINAGAR MP-10-007-051-003/280
(KEOLARI (P)) 		1710007000NRG24250720230226043 25/07/2023 rajesh 1710007WL020314 rajesh 00415 SBIN0004543 1547 1547 Processed 31/07/2023 264324013 rajesh (000000)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-018-001/8566
(JAISINAGAR (P)) 		1710007000NRG24250720230225300 25/07/2023 pavan patel 1710007WL020193 pavan patel 00415 SBIN0005501 3094 3094 Processed 31/07/2023 264324013 pavanpatel (000000)
SubTotal 3094 3094
7 JAISINAGAR MP-10-007-013-001/137
(BANSA (P)) 		1710007000NRG24250720230225997 25/07/2023 Shankar 1710007WL020310 Shankar 00415 SBIN0009524 3094 3094 Processed 31/07/2023 264324013 Shankar (000000)
8 JAISINAGAR MP-10-007-023-001/163
(CHENPURA (P)) 		1710007023NRG24250720230225695 25/07/2023 preetam 1710007023WL020263 preetam 00415 SBIN0009524 3094 3094 Processed 31/07/2023 264324013 preetam (000000)
9 JAISINAGAR MP-10-007-023-002/212-A
(CHENPURA (P)) 		1710007023NRG24250720230225701 25/07/2023 MANGAL 1710007023WL020266 MANGAL 00415 SBIN0009524 3094 3094 Processed 31/07/2023 264324013 MANGAL (000000)
10 JAISINAGAR MP-10-007-025-001/56
(SATTA DHANA (P)) 		1710007025NRG24250720230225479 25/07/2023 MANOJ 1710007025WL020236 MANOJ 00415 SBIN0009524 1768 1768 Processed 31/07/2023 264324013 MANOJ (000000)
SubTotal 11050 11050
11 JAISINAGAR MP-10-007-007-001/107-C
(KARHAD (P)) 		1710007000NRG24250720230225279 25/07/2023 BALRAM 1710007WL020191 BALRAM 00688 FINO0001446 3094 3094 Processed 31/07/2023 264324013 BALRAM (000000)
12 JAISINAGAR MP-10-007-007-001/523
(KARHAD (P)) 		1710007000NRG24250720230225285 25/07/2023 jayati 1710007WL020191 jayati 00688 FINO0001446 3094 3094 Processed 31/07/2023 264324013 jayati (000000)
SubTotal 6188 6188
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250723FTO_185519 Central Bank Of India CBIN0284173 JAISINAGAR 4199
2 JAISINAGAR MP1710007_250723FTO_185519 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
3 JAISINAGAR MP1710007_250723FTO_185519 State Bank of India SBIN0005501 JAISINAGAR 3094
4 JAISINAGAR MP1710007_250723FTO_185519 State Bank of India SBIN0009524 SEMADHANA 11050
5 JAISINAGAR MP1710007_250723FTO_185519 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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