Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_171023APB_FTO_321951
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-10-007-040-002/165-A
(SAJI (P)) 		1710007068NRG24171020230332724 17/10/2023 raj kumar gour 1710007068WL038272 raj kumar gour 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291261250 rajkumargour CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007000NRG24171020230332666 17/10/2023 BHOLE 1710007WL038267 BHOLE 00415 SBIN0005501 221 221 Processed 10/11/2023 291261250 BHOLE STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-040-002/165-B
(SAJI (P)) 		1710007068NRG24171020230332725 17/10/2023 Aryan gour 1710007068WL038272 Aryan gour 00415 SBIN0005501 1105 1105 Processed 10/11/2023 291261250 Aryangour STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-040-002/53
(SAJI (P)) 		1710007068NRG24171020230332727 17/10/2023 Kamalrani 1710007068WL038272 Kamalrani 00415 SBIN0005501 1105 1105 Processed 10/11/2023 291261250 Kamalrani STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-040-002/53
(SAJI (P)) 		1710007068NRG24171020230332726 17/10/2023 PARSOTTAM 1710007068WL038272 PARSOTTAM 00415 SBIN0005501 1105 1105 Processed 10/11/2023 291261250 PARSOTTAM STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-040-002/53-A
(SAJI (P)) 		1710007068NRG24171020230332728 17/10/2023 delan 1710007068WL038272 delan 00415 SBIN0005501 1105 1105 Processed 09/11/2023 291261250 delan CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-040-002/53-B
(SAJI (P)) 		1710007068NRG24171020230332729 17/10/2023 HALKEBHAI 1710007068WL038272 HALKEBHAI 00415 SBIN0005501 1105 1105 Processed 09/11/2023 291261250 HALKEBHAI CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-040-002/53-C
(SAJI (P)) 		1710007068NRG24171020230332730 17/10/2023 gendarani 1710007068WL038272 gendarani 00415 SBIN0005501 1105 1105 Processed 10/11/2023 291261250 gendarani STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_171023APB_FTO_321951 Central Bank Of India CBIN0284173 JAISINAGAR 1105
2 JAISINAGAR MP1710007_171023APB_FTO_321951 State Bank of India SBIN0005501 JAISINAGAR 6851

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