Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_021123FTO_342217
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-10-007-051-003/445-C
(KEOLARI (P)) 		1710007051NRG24021120230355545 02/11/2023 aayushman 1710007051WL040768 aayushman 00045 BARB0BILEHR 1326 1326 Processed 02/01/2024 333062087 aayushman (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24011120230355101 02/11/2023 Raju gound 1710007016WL040716 Raju gound 00089 CBIN0284173 1326 1326 Processed 02/01/2024 333062087 Rajugound (000000)
3 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24011120230355107 02/11/2023 Kamalajit bens 1710007016WL040716 Kamalajit bens 00089 CBIN0284173 1326 1326 Processed 02/01/2024 333062087 Kamalajitbens (000000)
4 JAISINAGAR MP-10-007-051-003/209
(KEOLARI (P)) 		1710007051NRG24021120230355558 02/11/2023 rammanohar 1710007051WL040769 rammanohar 00089 CBIN0284173 1326 1326 Processed 02/01/2024 333062087 rammanohar (000000)
5 JAISINAGAR MP-10-007-059-001/342
(MADKHERA JAGIR (P)) 		1710007000NRG24021120230355181 02/11/2023 sahab rajpoot 1710007WL040725 sahab rajpoot 00089 CBIN0284173 1547 1547 Processed 02/01/2024 333062087 sahabrajpoot (000000)
SubTotal 5525 5525
6 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24011120230355108 02/11/2023 Neha 1710007016WL040716 Neha 00415 SBIN0005501 1326 1326 Processed 02/01/2024 333062087 Neha (000000)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-046-001/2000
(TALCHIRI (P)) 		1710007000NRG24021120230355612 02/11/2023 CHANDRWATI 1710007WL040773 CHANDRWATI 00415 SBIN0012181 1547 1547 Processed 02/01/2024 333062087 CHANDRWATI (000000)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-043-002/42
(CHAKERI (P)) 		1710007043NRG24021120230355206 02/11/2023 Ram kumar 1710007043WL040727 Ram kumar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333062087 Ramkumar (000000)
9 JAISINAGAR MP-10-007-051-003/31
(KEOLARI (P)) 		1710007051NRG24021120230355563 02/11/2023 SANTOSH 1710007051WL040769 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Account closed
10 JAISINAGAR MP-10-007-051-003/445-B
(KEOLARI (P)) 		1710007051NRG24021120230355544 02/11/2023 mulam 1710007051WL040768 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333062087 mulam (000000)
SubTotal 3536 3536
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_021123FTO_342217 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_021123FTO_342217 Central Bank Of India CBIN0284173 JAISINAGAR 5525
3 JAISINAGAR MP1710007_021123FTO_342217 State Bank of India SBIN0005501 JAISINAGAR 1326
4 JAISINAGAR MP1710007_021123FTO_342217 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
5 JAISINAGAR MP1710007_021123FTO_342217 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
6 JAISINAGAR MP1710007_021123FTO_342217 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 884
7 JAISINAGAR MP1710007_021123FTO_342217 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1326

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