Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_250424APB_FTO_19313
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-10-007-038-002/268
(HADA (P)) 		1710007000NRG25250420240025223 25/04/2024 KUAR SINGH ATHIYA 1710007WL001950 KUAR SINGH ATHIYA 00045 BARB0BILEHR 1000 1000 Processed 01/05/2024 591731923 KUARSINGHATHIYA BANK OF BARODA(606985)
SubTotal 1000 1000
2 JAISINAGAR MP-10-007-038-002/270
(HADA (P)) 		1710007000NRG25250420240025227 25/04/2024 KAVITA 1710007WL001950 KAVITA 00045 BARB0DEORIX 1000 1000 Processed 01/05/2024 591731923 KAVITA BANK OF BARODA(606985)
SubTotal 1000 1000
3 JAISINAGAR MP-10-007-038-002/167
(HADA (P)) 		1710007000NRG25250420240025222 25/04/2024 sadhana 1710007WL001950 sadhana 00089 CBIN0284173 1000 1000 Processed 01/05/2024 591731923 sadhana CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-038-002/268
(HADA (P)) 		1710007000NRG25250420240025224 25/04/2024 RICHA 1710007WL001950 RICHA 00089 CBIN0284173 1000 1000 Processed 01/05/2024 591731923 RICHA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-038-002/270
(HADA (P)) 		1710007000NRG25250420240025226 25/04/2024 BHARAT CHADAR 1710007WL001950 BHARAT CHADAR 00089 CBIN0284173 1000 1000 Processed 01/05/2024 591731923 BHARATCHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
6 JAISINAGAR MP-10-007-038-002/11
(HADA (P)) 		1710007000NRG25250420240025219 25/04/2024 BIHARI 1710007WL001950 BIHARI 00415 SBIN0005501 1000 1000 Processed 01/05/2024 591731923 BIHARI STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007000NRG25250420240025221 25/04/2024 RAMBATI 1710007WL001950 RAMBATI 00415 SBIN0005501 1000 1000 Processed 01/05/2024 591731923 RAMBATI STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007000NRG25250420240025220 25/04/2024 RAMBATI 1710007WL001950 RAMBATI 00415 SBIN0005501 1000 1000 Processed 01/05/2024 591731923 RAMBATI STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-038-002/269
(HADA (P)) 		1710007000NRG25250420240025225 25/04/2024 IMARTI CHADAR 1710007WL001950 IMARTI CHADAR 00415 SBIN0005501 1000 1000 Processed 01/05/2024 591731923 IMARTICHADAR STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007000NRG25250420240025228 25/04/2024 Pradeep Choubey 1710007WL001950 Pradeep Choubey 00415 SBIN0005501 1000 1000 Processed 01/05/2024 591731923 PradeepChoubey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5000 5000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250424APB_FTO_19313 Bank of Baroda BARB0BILEHR BILEHRA 1000
2 JAISINAGAR MP1710007_250424APB_FTO_19313 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1000
3 JAISINAGAR MP1710007_250424APB_FTO_19313 Central Bank Of India CBIN0284173 JAISINAGAR 3000
4 JAISINAGAR MP1710007_250424APB_FTO_19313 State Bank of India SBIN0005501 JAISINAGAR 5000

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