Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020623APB_FTO_69840
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-10-007-046-001/463
(TALCHIRI (P)) 		1710007046NRG24020620230074202 02/06/2023 jaswant 1710007046WL006216 jaswant 00415 SBIN0012181 1547 1547 Processed 07/06/2023 216414491 jaswant STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-046-001/617
(TALCHIRI (P)) 		1710007046NRG24020620230074204 02/06/2023 bharti 1710007046WL006217 bharti 00415 SBIN0012181 1547 1547 Processed 07/06/2023 216414491 bharti STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-046-001/617
(TALCHIRI (P)) 		1710007046NRG24020620230074203 02/06/2023 surendra 1710007046WL006217 surendra 00415 SBIN0012181 1547 1547 Processed 07/06/2023 216414491 surendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 JAISINAGAR MP-10-007-046-001/420-A
(TALCHIRI (P)) 		1710007046NRG24020620230074250 02/06/2023 rameshwar 1710007046WL006223 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216414491 rameshwar BANK OF BARODA(606985)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020623APB_FTO_69840 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641
2 JAISINAGAR MP1710007_020623APB_FTO_69840 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1547

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