Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260823FTO_236330
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-10-007-003-001/232
(MEHGOD (P)) 		1710007003NRG24250820230270320 26/08/2023 BHAGWANSINGH 1710007003WL028224 BHAGWANSINGH 00048 BKID0009422 3094 3094 Processed 01/09/2023 843524223 BHAGWANSINGH (000000)
2 JAISINAGAR MP-10-007-003-001/91-C
(MEHGOD (P)) 		1710007003NRG24250820230270323 26/08/2023 sandeep 1710007003WL028224 sandeep 00048 BKID0009422 3094 3094 Processed 01/09/2023 843524223 sandeep (000000)
3 JAISINAGAR MP-10-007-003-002/20-D
(MEHGOD (P)) 		1710007003NRG24250820230270325 26/08/2023 MUKUL 1710007003WL028225 MUKUL 00048 BKID0009422 1547 1547 Processed 01/09/2023 843524223 MUKUL (000000)
SubTotal 7735 7735
4 JAISINAGAR MP-10-007-018-001/3060
(JAISINAGAR (P)) 		1710007000NRG24250820230270519 26/08/2023 Kamal patel 1710007WL028271 Kamal patel 00089 CBIN0284173 1105 1105 Processed 01/09/2023 843524223 Kamalpatel (000000)
5 JAISINAGAR MP-10-007-018-001/8025-A
(JAISINAGAR (P)) 		1710007000NRG24250820230270535 26/08/2023 PARASRAM 1710007WL028272 PARASRAM 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843524223 PARASRAM (000000)
6 JAISINAGAR MP-10-007-059-001/342
(MADKHERA JAGIR (P)) 		1710007059NRG24260820230270943 26/08/2023 sahab rajpoot 1710007059WL028347 sahab rajpoot 00089 CBIN0284173 1547 1547 Processed 01/09/2023 843524223 sahabrajpoot (000000)
SubTotal 5746 5746
7 JAISINAGAR MP-10-007-018-001/2898
(JAISINAGAR (P)) 		1710007000NRG24250820230270530 26/08/2023 ROSHNI 1710007WL028272 ROSHNI 00415 SBIN0005501 2431 2431 Processed 01/09/2023 843524223 ROSHNI (000000)
8 JAISINAGAR MP-10-007-018-001/3059
(JAISINAGAR (P)) 		1710007000NRG24250820230270518 26/08/2023 Ramji patel 1710007WL028271 Ramji patel 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843524223 Ramjipatel (000000)
9 JAISINAGAR MP-10-007-041-002/176
(KATANGI (P)) 		1710007041NRG24260820230270946 26/08/2023 GEETA 1710007041WL028349 GEETA 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843524223 GEETA (000000)
SubTotal 6630 6630
10 JAISINAGAR MP-10-007-046-001/1174
(TALCHIRI (P)) 		1710007046NRG24260820230270663 26/08/2023 nitin lodhi 1710007046WL028309 nitin lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843524223 nitinlodhi (000000)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260823FTO_236330 Bank of India BKID0009422 BERKHEDI 7735
2 JAISINAGAR MP1710007_260823FTO_236330 Central Bank Of India CBIN0284173 JAISINAGAR 5746
3 JAISINAGAR MP1710007_260823FTO_236330 State Bank of India SBIN0005501 JAISINAGAR 6630
4 JAISINAGAR MP1710007_260823FTO_236330 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3094

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