Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100823FTO_213285
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-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24100820230251571 10/08/2023 rajkumar mishra 1710007WL0024835 rajkumar mishra 00045 BARB0BILEHR 884 884 Processed 18/08/2023 589741960 rajkumarmishra (000000)
2 JAISINAGAR MP-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24100820230251570 10/08/2023 rajkumar mishra 1710007WL0024835 rajkumar mishra 00045 BARB0BILEHR 1989 1989 Processed 18/08/2023 589741960 rajkumarmishra (000000)
SubTotal 2873 2873
3 JAISINAGAR MP-10-007-017-004/109
(DUNGARIYA (P)) 		1710007017NRG24100820230251569 10/08/2023 vijay singh lodhi 1710007WL0024835 vijay singh lodhi 00415 SBIN0005501 3094 3094 Processed 18/08/2023 589741960 vijaysinghlodhi (000000)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-062-001/342
(HIRAPUR (P)) 		1710007062NRG24100820230251963 10/08/2023 Vijay 1710007WL0024906 Vijay 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589741960 Vijay (000000)
SubTotal 2431 2431
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100823FTO_213285 Bank of Baroda BARB0BILEHR BILEHRA 2873
2 JAISINAGAR MP1710007_100823FTO_213285 State Bank of India SBIN0005501 JAISINAGAR 3094
3 JAISINAGAR MP1710007_100823FTO_213285 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2431

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