Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040623APB_FTO_72461
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-10-007-030-002/364
(MANKIYAI (P)) 		1710007030NRG24040620230080130 04/06/2023 JEEVANLAL 1710007030WL006719 JEEVANLAL 00045 BARB0BHAPEL 1105 1105 Processed 08/06/2023 215447081 JEEVANLAL BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-030-002/345
(MANKIYAI (P)) 		1710007030NRG24040620230080125 04/06/2023 SANGITA 1710007030WL006719 SANGITA 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 SANGITA STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-030-002/361
(MANKIYAI (P)) 		1710007030NRG24040620230080126 04/06/2023 GHANSHYAM 1710007030WL006719 GHANSHYAM 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 GHANSHYAM STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-030-002/361
(MANKIYAI (P)) 		1710007030NRG24040620230080127 04/06/2023 PREETAM 1710007030WL006719 PREETAM 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 PREETAM STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-030-002/362
(MANKIYAI (P)) 		1710007030NRG24040620230080129 04/06/2023 GEETA 1710007030WL006719 GEETA 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 GEETA STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-030-002/362
(MANKIYAI (P)) 		1710007030NRG24040620230080128 04/06/2023 TULSIRAM 1710007030WL006719 TULSIRAM 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 TULSIRAM STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-030-002/364
(MANKIYAI (P)) 		1710007030NRG24040620230080131 04/06/2023 LAXMI 1710007030WL006719 LAXMI 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 LAXMI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-030-002/366
(MANKIYAI (P)) 		1710007030NRG24040620230080132 04/06/2023 SURENDRA 1710007030WL006719 SURENDRA 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 SURENDRA STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-030-002/371
(MANKIYAI (P)) 		1710007030NRG24040620230080134 04/06/2023 seetaram 1710007030WL006719 seetaram 00415 SBIN0009524 1105 1105 Processed 08/06/2023 215447081 seetaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040623APB_FTO_72461 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_040623APB_FTO_72461 State Bank of India SBIN0009524 SEMADHANA 8840

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