Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010523APB_FTO_25023
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-10-007-019-003/142-A
(BIJORA (P)) 		1710007000NRG24010520230012268 01/05/2023 chandrkant yadav 1710007WL000942 chandrkant yadav 00089 CBIN0284173 1326 1326 Processed 13/05/2023 640935475 chandrkantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-019-003/15-C
(BIJORA (P)) 		1710007000NRG24010520230012272 01/05/2023 babu kachhi 1710007WL000942 babu kachhi 00089 CBIN0284173 1326 1326 Processed 12/05/2023 640935475 babukachhi STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-019-003/15-D
(BIJORA (P)) 		1710007000NRG24010520230012273 01/05/2023 puran lal patel 1710007WL000942 puran lal patel 00089 CBIN0284173 1326 1326 Processed 12/05/2023 640935475 puranlalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-019-003/12-C
(BIJORA (P)) 		1710007000NRG24010520230012264 01/05/2023 deeksha 1710007WL000942 deeksha 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935475 deeksha CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-019-003/121
(BIJORA (P)) 		1710007000NRG24010520230012265 01/05/2023 dalsingh 1710007WL000942 dalsingh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935475 dalsingh STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-019-003/142-A
(BIJORA (P)) 		1710007000NRG24010520230012267 01/05/2023 kamlesh bai yadav 1710007WL000942 kamlesh bai yadav 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935475 kamleshbaiyadav STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-019-003/15-C
(BIJORA (P)) 		1710007000NRG24010520230012271 01/05/2023 chandresh 1710007WL000942 chandresh 00415 SBIN0005501 1326 1326 Processed 12/05/2023 640935475 chandresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 JAISINAGAR MP-10-007-019-003/136
(BIJORA (P)) 		1710007000NRG24010520230012266 01/05/2023 RAMESHWAR 1710007WL000942 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935475 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-019-003/15-C
(BIJORA (P)) 		1710007000NRG24010520230012269 01/05/2023 ramdas patel 1710007WL000942 ramdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935475 ramdaspatel MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-019-003/15-C
(BIJORA (P)) 		1710007000NRG24010520230012270 01/05/2023 sitarani patel 1710007WL000942 sitarani patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640935475 sitaranipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010523APB_FTO_25023 Central Bank Of India CBIN0284173 JAISINAGAR 3978
2 JAISINAGAR MP1710007_010523APB_FTO_25023 State Bank of India SBIN0005501 JAISINAGAR 5304
3 JAISINAGAR MP1710007_010523APB_FTO_25023 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3978

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