Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220723FTO_181834
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-10-007-027-001/59
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG22141120221217222 22/07/2023 Kamalrani 1710007WL0190584 Kamalrani 00045 BARB0BHAPEL 1351 1351 Processed 28/07/2023 207432763 Kamalrani (000000)
SubTotal 1351 1351
2 JAISINAGAR MP-10-007-050-002/185
(KHEJRA MAFI (P)) 		1710007050NRG22141120221217155 22/07/2023 kalyan 1710007WL0190572 kalyan 00089 CBIN0284173 1158 1158 Processed 28/07/2023 207432763 kalyan (000000)
3 JAISINAGAR MP-10-007-050-002/185
(KHEJRA MAFI (P)) 		1710007050NRG22141120221217156 22/07/2023 sunita 1710007WL0190572 sunita 00089 CBIN0284173 1158 1158 Processed 28/07/2023 207432763 sunita (000000)
4 JAISINAGAR MP-10-007-062-001/114-A
(HIRAPUR (P)) 		1710007000NRG22141120221217148 22/07/2023 arti 1710007WL0190570 arti 00089 CBIN0284173 1351 1351 Processed 28/07/2023 207432763 arti (000000)
SubTotal 3667 3667
5 JAISINAGAR MP-10-007-062-001/114-A
(HIRAPUR (P)) 		1710007000NRG22141120221217147 22/07/2023 JOGINDRAA 1710007WL0190570 JOGINDRAA 00415 SBIN0004543 1351 1351 Processed 28/07/2023 207432763 JOGINDRAA (000000)
SubTotal 1351 1351
6 JAISINAGAR MP-10-007-027-002/118
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG22141120221217223 22/07/2023 RAMPYARI 1710007WL0190584 RAMPYARI 00415 SBIN0009524 1351 1351 Processed 28/07/2023 207432763 RAMPYARI (000000)
SubTotal 1351 1351
Total 7720 7720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220723FTO_181834 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1351
2 JAISINAGAR MP1710007_220723FTO_181834 Central Bank Of India CBIN0284173 JAISINAGAR 3667
3 JAISINAGAR MP1710007_220723FTO_181834 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1351
4 JAISINAGAR MP1710007_220723FTO_181834 State Bank of India SBIN0009524 SEMADHANA 1351

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