Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_290424APB_FTO_21968
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-10-007-059-001/194-B
(MADKHERA JAGIR (P)) 		1710007000NRG25290420240031341 29/04/2024 kuvarman 1710007WL002387 kuvarman 00045 BARB0BILEHR 1701 1701 Processed 03/05/2024 614182408 kuvarman BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-059-001/365-B
(MADKHERA JAGIR (P)) 		1710007000NRG25290420240031342 29/04/2024 chandrabhan 1710007WL002387 chandrabhan 00045 BARB0BILEHR 1701 1701 Processed 03/05/2024 614182408 chandrabhan BANK OF INDIA(508505)
SubTotal 3402 3402
3 JAISINAGAR MP-10-007-059-001/194
(MADKHERA JAGIR (P)) 		1710007000NRG25290420240031339 29/04/2024 TEJSINGH CHANDRA RANI 1710007WL002387 TEJSINGH CHANDRA RANI 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614182408 TEJSINGHCHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
4 JAISINAGAR MP-10-007-059-001/194-A
(MADKHERA JAGIR (P)) 		1710007000NRG25290420240031340 29/04/2024 BHARAT 1710007WL002387 BHARAT 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614182408 BHARAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290424APB_FTO_21968 Bank of Baroda BARB0BILEHR BILEHRA 3402
2 JAISINAGAR MP1710007_290424APB_FTO_21968 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 3402

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