Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130723FTO_165097
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-10-007-021-001/253-A
(ORIYA (P)) 		1710007021NRG24130720230201993 13/07/2023 gopal 1710007021WL017139 gopal 00045 BARB0ARERAC 3094 3094 Processed 19/07/2023 050938382 gopal (000000)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-021-001/294-A
(ORIYA (P)) 		1710007021NRG24130720230202027 13/07/2023 Anarbai 1710007021WL017153 Anarbai 00089 CBIN0284173 3094 3094 Processed 19/07/2023 050938382 Anarbai (000000)
3 JAISINAGAR MP-10-007-021-001/554-A
(ORIYA (P)) 		1710007021NRG24130720230202025 13/07/2023 Narayan 1710007021WL017151 Narayan 00089 CBIN0284173 3094 3094 Processed 19/07/2023 050938382 Narayan (000000)
4 JAISINAGAR MP-10-007-021-002/140-B
(ORIYA (P)) 		1710007021NRG24130720230202009 13/07/2023 Vinod 1710007021WL017145 Vinod 00089 CBIN0284173 3094 3094 Processed 19/07/2023 050938382 Vinod (000000)
5 JAISINAGAR MP-10-007-021-002/188-C
(ORIYA (P)) 		1710007021NRG24130720230201990 13/07/2023 Meera bai 1710007021WL017137 Meera bai 00089 CBIN0284173 3094 3094 Processed 19/07/2023 050938382 Meerabai (000000)
6 JAISINAGAR MP-10-007-040-003/37-A
(SAJI (P)) 		1710007040NRG24100720230198131 13/07/2023 sudama 1710007040WL016663 sudama 00089 CBIN0284173 320 320 Processed 19/07/2023 050938382 sudama (000000)
SubTotal 12696 12696
7 JAISINAGAR MP-10-007-015-002/89
(JERA (P)) 		1710007015NRG24130720230202568 13/07/2023 Premrani 1710007015WL017235 Premrani 00415 SBIN0005501 2210 2210 Processed 19/07/2023 050938382 Premrani (000000)
8 JAISINAGAR MP-10-007-021-001/580-B
(ORIYA (P)) 		1710007021NRG24130720230202018 13/07/2023 Malti 1710007021WL017149 Malti 00415 SBIN0005501 3094 3094 Processed 19/07/2023 050938382 Malti (000000)
9 JAISINAGAR MP-10-007-021-002/491-B
(ORIYA (P)) 		1710007021NRG24130720230202023 13/07/2023 Ramesh 1710007021WL017150 Ramesh 00415 SBIN0005501 3094 3094 Processed 19/07/2023 050938382 Ramesh (000000)
SubTotal 8398 8398
10 JAISINAGAR MP-10-007-024-002/171
(SARKHARI (P)) 		1710007024NRG24080720230192027 13/07/2023 RAMESH 1710007024WL016098 RAMESH 00415 SBIN0009524 1105 1105 Processed 19/07/2023 050938382 RAMESH (000000)
SubTotal 1105 1105
11 JAISINAGAR MP-10-007-021-002/602
(ORIYA (P)) 		1710007021NRG24130720230201996 13/07/2023 Rajjan 1710007021WL017140 Rajjan 00462 UCBA0000136 3094 3094 Processed 19/07/2023 050938382 Rajjan (000000)
SubTotal 3094 3094
12 JAISINAGAR MP-10-007-021-002/188-B
(ORIYA (P)) 		1710007021NRG24130720230201989 13/07/2023 charan singh 1710007021WL017137 charan singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050938382 charansingh (000000)
SubTotal 3094 3094
Total 31481 31481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130723FTO_165097 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 3094
2 JAISINAGAR MP1710007_130723FTO_165097 Central Bank Of India CBIN0284173 JAISINAGAR 12696
3 JAISINAGAR MP1710007_130723FTO_165097 State Bank of India SBIN0005501 JAISINAGAR 8398
4 JAISINAGAR MP1710007_130723FTO_165097 State Bank of India SBIN0009524 SEMADHANA 1105
5 JAISINAGAR MP1710007_130723FTO_165097 UCO Bank UCBA0000136 BHOPAL MAIN 3094
6 JAISINAGAR MP1710007_130723FTO_165097 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094

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