Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260224APB_FTO_475357
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-10-007-012-001/23-A
(DEWALCHORI (P)) 		1710007000NRG24260220240517288 26/02/2024 Raju Patel 1710007WL058321 Raju Patel 00045 BARB0BHAPEL 1075 1075 Processed 12/04/2024 302044152 RajuPatel STATE BANK OF INDIA(508548)
SubTotal 1075 1075
2 JAISINAGAR MP-10-007-012-001/24-B
(DEWALCHORI (P)) 		1710007000NRG24260220240517289 26/02/2024 PARSOTTAM 1710007WL058321 PARSOTTAM 00089 CBIN0282677 1075 1075 Processed 12/04/2024 302044152 PARSOTTAM CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-012-001/74-A
(DEWALCHORI (P)) 		1710007000NRG24260220240517291 26/02/2024 rajkishor 1710007WL058321 rajkishor 00089 CBIN0282677 1075 1075 Processed 12/04/2024 302044152 rajkishor BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-012-001/76
(DEWALCHORI (P)) 		1710007000NRG24260220240517292 26/02/2024 POORAN 1710007WL058321 POORAN 00089 CBIN0282677 1075 1075 Processed 12/04/2024 302044152 POORAN CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-012-002/302
(DEWALCHORI (P)) 		1710007000NRG24260220240517293 26/02/2024 deshraj 1710007WL058321 deshraj 00089 CBIN0282677 1075 1075 Processed 12/04/2024 302044152 deshraj STATE BANK OF INDIA(508548)
SubTotal 4300 4300
6 JAISINAGAR MP-10-007-012-001/1-A
(DEWALCHORI (P)) 		1710007000NRG24260220240517284 26/02/2024 NEERAJ 1710007WL058321 NEERAJ 00415 SBIN0009524 1075 1075 Processed 12/04/2024 302044152 NEERAJ STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-012-001/105
(DEWALCHORI (P)) 		1710007000NRG24260220240517285 26/02/2024 LACHCHHU 1710007WL058321 LACHCHHU 00415 SBIN0009524 1075 1075 Processed 12/04/2024 302044152 LACHCHHU STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-012-001/108
(DEWALCHORI (P)) 		1710007000NRG24260220240517286 26/02/2024 YASHWANT 1710007WL058321 YASHWANT 00415 SBIN0009524 1075 1075 Processed 12/04/2024 302044152 YASHWANT STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-012-001/2
(DEWALCHORI (P)) 		1710007000NRG24260220240517287 26/02/2024 arvind 1710007WL058321 arvind 00415 SBIN0009524 1075 1075 Processed 12/04/2024 302044152 arvind STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-012-001/29
(DEWALCHORI (P)) 		1710007000NRG24260220240517290 26/02/2024 SANTOSH 1710007WL058321 SANTOSH 00415 SBIN0009524 1075 1075 Processed 12/04/2024 302044152 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5375 5375
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260224APB_FTO_475357 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1075
2 JAISINAGAR MP1710007_260224APB_FTO_475357 Central Bank Of India CBIN0282677 MIRKHEDI 4300
3 JAISINAGAR MP1710007_260224APB_FTO_475357 State Bank of India SBIN0009524 SEMADHANA 5375

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