Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160823APB_FTO_222369
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-10-007-053-002/79
(CHARTORIYA (P)) 		1710007000NRG24160820230259981 16/08/2023 PAPPU 1710007WL026399 PAPPU 00045 BARB0BILEHR 1547 1547 Rejected 24/08/2023 713595442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24160820230259987 16/08/2023 BADAL SINGH THAKUR 1710007WL026401 BADAL SINGH THAKUR 00045 BARB0SAGMAC 221 221 Processed 24/08/2023 713595442 BADALSINGHTHAKUR BANK OF BARODA(606985)
SubTotal 221 221
3 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24160820230259988 16/08/2023 AKASH SINGH 1710007WL026401 AKASH SINGH 00415 SBIN0005501 221 221 Processed 24/08/2023 713595442 AKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
4 JAISINAGAR MP-10-007-052-002/16
(BAKSWAHA (P)) 		1710007000NRG24160820230259986 16/08/2023 bittu 1710007WL026401 bittu 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713595442 bittu MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-053-002/107-A
(CHARTORIYA (P)) 		1710007000NRG24160820230259980 16/08/2023 RADHESHAYAM ARTI 1710007WL026399 RADHESHAYAM ARTI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713595442 RADHESHAYAMARTI BANK OF BARODA(606985)
SubTotal 3315 3315
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_160823APB_FTO_222369 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_160823APB_FTO_222369 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 221
3 JAISINAGAR MP1710007_160823APB_FTO_222369 State Bank of India SBIN0005501 JAISINAGAR 221
4 JAISINAGAR MP1710007_160823APB_FTO_222369 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 3094
5 JAISINAGAR MP1710007_160823APB_FTO_222369 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 221

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