Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16703
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-10-007-021-002/528
(ORIYA (P)) 		1710007021NRG25190420240016037 22/04/2024 Monu 1710007021WL001233 Monu 00089 CBIN0284173 1701 1701 Processed 30/04/2024 568123811 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-021-002/599-B
(ORIYA (P)) 		1710007021NRG25190420240016041 22/04/2024 Chandravijay 1710007021WL001233 Chandravijay 00415 SBIN0001143 1701 1701 Processed 30/04/2024 568123811 Chandravijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1701 1701
3 JAISINAGAR MP-10-007-021-002/528
(ORIYA (P)) 		1710007021NRG25190420240016036 22/04/2024 puspendra 1710007021WL001233 puspendra 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568123811 puspendra STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007021NRG25190420240016039 22/04/2024 Brajeshrani 1710007021WL001233 Brajeshrani 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568123811 Brajeshrani STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-021-002/528-A
(ORIYA (P)) 		1710007021NRG25190420240016038 22/04/2024 Rishikumar 1710007021WL001233 Rishikumar 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568123811 Rishikumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5103 5103
6 JAISINAGAR MP-10-007-021-002/532-C
(ORIYA (P)) 		1710007021NRG25190420240016040 22/04/2024 Sahab Singh 1710007021WL001233 Sahab Singh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568123811 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16703 Central Bank Of India CBIN0284173 JAISINAGAR 1701
2 JAISINAGAR MP1710007_220424APB_FTO_16703 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
3 JAISINAGAR MP1710007_220424APB_FTO_16703 State Bank of India SBIN0005501 JAISINAGAR 5103
4 JAISINAGAR MP1710007_220424APB_FTO_16703 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1701

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