Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090823FTO_211422
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-10-007-059-001/134
(MADKHERA JAGIR (P)) 		1710007059NRG23060820230879455 09/08/2023 Babu Singh 1710007WL0174742 Babu Singh 00089 CBIN0284173 2856 2856 Processed 15/08/2023 534366563 BabuSingh (000000)
SubTotal 2856 2856
2 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23040820230879440 09/08/2023 POONAM 1710007WL0174735 POONAM 00703 AIRP0000001 1020 1020 Processed 15/08/2023 534366563 POONAM (000000)
3 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23040820230879439 09/08/2023 POONAM 1710007WL0174735 POONAM 00703 AIRP0000001 1224 1224 Processed 15/08/2023 534366563 POONAM (000000)
4 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007000NRG23040820230879438 09/08/2023 POONAM 1710007WL0174735 POONAM 00703 AIRP0000001 204 204 Processed 15/08/2023 534366563 POONAM (000000)
5 JAISINAGAR MP-10-007-061-001/454
(KHAMKUWA (P)) 		1710007061NRG23040820230879441 09/08/2023 POONAM 1710007WL0174736 POONAM 00703 AIRP0000001 1224 1224 Processed 15/08/2023 534366563 POONAM (000000)
SubTotal 3672 3672
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090823FTO_211422 Central Bank Of India CBIN0284173 JAISINAGAR 2856
2 JAISINAGAR MP1710007_090823FTO_211422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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