Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_010424APB_FTO_292
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-10-007-045-002/85
(SOTHIYA (P)) 		1710007000NRG24010420240563500 01/04/2024 BHAGBAI 1710007WL063149 BHAGBAI 00415 SBIN0004543 1326 1326 Processed 19/04/2024 397773353 BHAGBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-045-002/85
(SOTHIYA (P)) 		1710007000NRG24010420240563499 01/04/2024 RAJKUMAR 1710007WL063149 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773353 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010424APB_FTO_292 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
2 JAISINAGAR MP1710007_010424APB_FTO_292 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326

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