Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230623APB_FTO_122039
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-10-007-041-001/2084
(KATANGI (P)) 		1710007041NRG24230620230140832 23/06/2023 sanjay rani lodhi 1710007041WL011811 sanjay rani lodhi 00089 CBIN0284173 1105 1105 Processed 05/07/2023 703053099 sanjayranilodhi STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-041-002/1413
(KATANGI (P)) 		1710007041NRG24230620230140811 23/06/2023 mansing sen 1710007041WL011806 mansing sen 00089 CBIN0284173 1326 1326 Processed 05/07/2023 703053099 mansingsen CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 JAISINAGAR MP-10-007-042-002/616
(HINNOD (P)) 		1710007042NRG24220620230135519 23/06/2023 MAMTA PATEL 1710007042WL011380 MAMTA PATEL 00415 SBIN0012181 1547 1547 Rejected 05/07/2023 703053099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-042-002/313
(HINNOD (P)) 		1710007042NRG24220620230135514 23/06/2023 MITTHU 1710007042WL011380 MITTHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703053099 MITTHU MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-042-002/591
(HINNOD (P)) 		1710007042NRG24220620230135518 23/06/2023 RAJABHAIYA KURMI 1710007042WL011380 RAJABHAIYA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703053099 RAJABHAIYAKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230623APB_FTO_122039 Central Bank Of India CBIN0284173 JAISINAGAR 2431
2 JAISINAGAR MP1710007_230623APB_FTO_122039 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
3 JAISINAGAR MP1710007_230623APB_FTO_122039 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3094

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