Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_230424APB_FTO_17647
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-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG25230420240022918 23/04/2024 bhagval 1710007051WL001756 bhagval 00045 BARB0BILEHR 1701 1701 Processed 30/04/2024 567956183 bhagval CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 JAISINAGAR MP-10-007-035-001/176
(BAMHORI GHAT (P)) 		1710007000NRG25230420240022948 23/04/2024 Geetabai thakur 1710007WL001761 Geetabai thakur 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 Geetabaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINAGAR MP-10-007-035-001/176
(BAMHORI GHAT (P)) 		1710007000NRG25230420240022947 23/04/2024 Munshi Singh 1710007WL001761 Munshi Singh 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 MunshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-051-003/208
(KEOLARI (P)) 		1710007051NRG25230420240022914 23/04/2024 savita 1710007051WL001756 savita 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 savita CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-051-003/208
(KEOLARI (P)) 		1710007051NRG25230420240022913 23/04/2024 sunil 1710007051WL001756 sunil 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 sunil CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-051-003/441-A
(KEOLARI (P)) 		1710007051NRG25230420240022916 23/04/2024 choteveer 1710007051WL001756 choteveer 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 choteveer CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-051-003/441-A
(KEOLARI (P)) 		1710007051NRG25230420240022917 23/04/2024 mamta 1710007051WL001756 mamta 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 mamta CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-051-003/99
(KEOLARI (P)) 		1710007051NRG25230420240022920 23/04/2024 Rekharani 1710007051WL001756 Rekharani 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567956183 Rekharani BANK OF BARODA(606985)
SubTotal 11907 11907
9 JAISINAGAR MP-10-007-051-003/280
(KEOLARI (P)) 		1710007051NRG25230420240022915 23/04/2024 rajesh 1710007051WL001756 rajesh 00415 SBIN0004543 1701 1701 Processed 30/04/2024 567956183 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
10 JAISINAGAR MP-10-007-051-003/145-B
(KEOLARI (P)) 		1710007051NRG25230420240022912 23/04/2024 MIHARWAAN 1710007051WL001756 MIHARWAAN 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567956183 MIHARWAAN CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-051-003/99
(KEOLARI (P)) 		1710007051NRG25230420240022919 23/04/2024 mohanlal 1710007051WL001756 mohanlal 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567956183 mohanlal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 18711 18711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230424APB_FTO_17647 Bank of Baroda BARB0BILEHR BILEHRA 1701
2 JAISINAGAR MP1710007_230424APB_FTO_17647 Central Bank Of India CBIN0284173 JAISINAGAR 11907
3 JAISINAGAR MP1710007_230424APB_FTO_17647 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1701
4 JAISINAGAR MP1710007_230424APB_FTO_17647 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1701
5 JAISINAGAR MP1710007_230424APB_FTO_17647 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1701

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