Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424APB_FTO_11140
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-10-007-001-002/5
(SAGONI KHURD (P)) 		1710007001NRG25150420240007338 15/04/2024 Kunvar Singh 1710007001WL000606 Kunvar Singh 00048 BKID0009422 2652 2652 Processed 26/04/2024 519530470 KunvarSingh BANK OF INDIA(508505)
SubTotal 2652 2652
2 JAISINAGAR MP-10-007-041-002/172
(KATANGI (P)) 		1710007041NRG25150420240007345 15/04/2024 tulsi ram 1710007041WL000610 tulsi ram 00089 CBIN0284173 1215 1215 Processed 26/04/2024 519530470 tulsiram CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-041-003/100
(KATANGI (P)) 		1710007041NRG25150420240007346 15/04/2024 amar singh 1710007041WL000610 amar singh 00089 CBIN0284173 1215 1215 Processed 26/04/2024 519530470 amarsingh UNION BANK OF INDIA(508500)
4 JAISINAGAR MP-10-007-041-003/1426
(KATANGI (P)) 		1710007041NRG25150420240007348 15/04/2024 dheeraj 1710007041WL000610 dheeraj 00089 CBIN0284173 1215 1215 Processed 26/04/2024 519530470 dheeraj CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-041-003/1472
(KATANGI (P)) 		1710007041NRG25150420240007351 15/04/2024 raghuraj 1710007041WL000610 raghuraj 00089 CBIN0284173 1215 1215 Processed 26/04/2024 519530470 raghuraj STATE BANK OF INDIA(508548)
SubTotal 4860 4860
6 JAISINAGAR MP-10-007-041-003/100
(KATANGI (P)) 		1710007041NRG25150420240007347 15/04/2024 kranti 1710007041WL000610 kranti 00415 SBIN0005501 1215 1215 Processed 26/04/2024 519530470 kranti STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-041-003/1459
(KATANGI (P)) 		1710007041NRG25150420240007350 15/04/2024 SARITA 1710007041WL000610 SARITA 00415 SBIN0005501 1215 1215 Processed 26/04/2024 519530470 SARITA STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-041-003/1552
(KATANGI (P)) 		1710007041NRG25150420240007352 15/04/2024 prabhat 1710007041WL000610 prabhat 00415 SBIN0005501 1215 1215 Processed 26/04/2024 519530470 prabhat STATE BANK OF INDIA(508548)
SubTotal 3645 3645
9 JAISINAGAR MP-10-007-001-002/5
(SAGONI KHURD (P)) 		1710007001NRG25150420240007337 15/04/2024 natthu 1710007001WL000606 natthu 00415 SBIN0010856 2652 2652 Processed 26/04/2024 519530470 natthu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 JAISINAGAR MP-10-007-041-003/1444
(KATANGI (P)) 		1710007041NRG25150420240007349 15/04/2024 NANHEBHAI 1710007041WL000610 NANHEBHAI 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519530470 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
Total 15024 15024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150424APB_FTO_11140 Bank of India BKID0009422 BERKHEDI 2652
2 JAISINAGAR MP1710007_150424APB_FTO_11140 Central Bank Of India CBIN0284173 JAISINAGAR 4860
3 JAISINAGAR MP1710007_150424APB_FTO_11140 State Bank of India SBIN0005501 JAISINAGAR 3645
4 JAISINAGAR MP1710007_150424APB_FTO_11140 State Bank of India SBIN0010856 rahatgarh 2652
5 JAISINAGAR MP1710007_150424APB_FTO_11140 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1215

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