Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523FTO_54116
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-10-007-018-001/8154
(JAISINAGAR (P)) 		1710007018NRG24230520230049947 23/05/2023 Aayush Dubey 1710007018WL004179 Aayush Dubey 00089 CBIN0284173 3536 3536 Processed 29/05/2023 040456293 AayushDubey (000000)
2 JAISINAGAR MP-10-007-018-001/8318
(JAISINAGAR (P)) 		1710007018NRG24220520230048281 23/05/2023 Ghuman Ahirwaar 1710007018WL003983 Ghuman Ahirwaar 00089 CBIN0284173 3315 3315 Processed 29/05/2023 040456293 GhumanAhirwaar (000000)
3 JAISINAGAR MP-10-007-018-001/8735
(JAISINAGAR (P)) 		1710007018NRG24230520230049939 23/05/2023 Parvati bai 1710007018WL004177 Parvati bai 00089 CBIN0284173 3536 3536 Processed 29/05/2023 040456293 Parvatibai (000000)
4 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG24230520230049942 23/05/2023 Pravesh rani patel 1710007018WL004177 Pravesh rani patel 00089 CBIN0284173 2856 2856 Processed 29/05/2023 040456293 Praveshranipatel (000000)
SubTotal 13243 13243
5 JAISINAGAR MP-10-007-018-001/2244
(JAISINAGAR (P)) 		1710007018NRG24230520230049933 23/05/2023 Aayushi rajpoot 1710007018WL004177 Aayushi rajpoot 00415 SBIN0005501 3536 3536 Processed 29/05/2023 040456293 Aayushirajpoot (000000)
6 JAISINAGAR MP-10-007-018-001/4086
(JAISINAGAR (P)) 		1710007018NRG24220520230048278 23/05/2023 Prem Narayan shukal 1710007018WL003980 Prem Narayan shukal 00415 SBIN0005501 3094 3094 Processed 29/05/2023 040456293 PremNarayanshukal (000000)
7 JAISINAGAR MP-10-007-018-001/6090
(JAISINAGAR (P)) 		1710007018NRG24230520230049984 23/05/2023 Ganesh patel 1710007018WL004188 Ganesh patel 00415 SBIN0005501 3536 3536 Processed 29/05/2023 040456293 Ganeshpatel (000000)
8 JAISINAGAR MP-10-007-018-001/7066
(JAISINAGAR (P)) 		1710007018NRG24230520230049946 23/05/2023 Hera khagar 1710007018WL004179 Hera khagar 00415 SBIN0005501 3536 3536 Processed 29/05/2023 040456293 Herakhagar (000000)
9 JAISINAGAR MP-10-007-018-001/8199
(JAISINAGAR (P)) 		1710007018NRG24230520230049935 23/05/2023 Prakash Patel 1710007018WL004177 Prakash Patel 00415 SBIN0005501 3264 3264 Processed 29/05/2023 040456293 PrakashPatel (000000)
10 JAISINAGAR MP-10-007-018-001/8326
(JAISINAGAR (P)) 		1710007018NRG24220520230049409 23/05/2023 Archna ghoshi 1710007018WL004099 Archna ghoshi 00415 SBIN0005501 2431 2431 Processed 29/05/2023 040456293 Archnaghoshi (000000)
11 JAISINAGAR MP-10-007-018-001/8361
(JAISINAGAR (P)) 		1710007018NRG24230520230049978 23/05/2023 Sonam chourasiya 1710007018WL004186 Sonam chourasiya 00415 SBIN0005501 2652 2652 Processed 29/05/2023 040456293 Sonamchourasiya (000000)
12 JAISINAGAR MP-10-007-018-001/8381
(JAISINAGAR (P)) 		1710007018NRG24230520230049975 23/05/2023 Rajni sen 1710007018WL004185 Rajni sen 00415 SBIN0005501 2856 2856 Processed 29/05/2023 040456293 Rajnisen (000000)
SubTotal 24905 24905
13 JAISINAGAR MP-10-007-018-001/4089
(JAISINAGAR (P)) 		1710007018NRG24220520230048279 23/05/2023 Leeladhar kori 1710007018WL003981 Leeladhar kori 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040456293 Leeladharkori (000000)
SubTotal 3094 3094
Total 41242 41242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230523FTO_54116 Central Bank Of India CBIN0284173 JAISINAGAR 13243
2 JAISINAGAR MP1710007_230523FTO_54116 State Bank of India SBIN0005501 JAISINAGAR 24905
3 JAISINAGAR MP1710007_230523FTO_54116 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094

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