Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_240424APB_FTO_18267
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-10-007-011-001/252
(KILLAI (P)) 		1710007011NRG25240420240024028 24/04/2024 Tulsiram 1710007011WL001853 Tulsiram 00089 CBIN0282677 1458 1458 Processed 30/04/2024 567897767 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-011-002/586
(KILLAI (P)) 		1710007011NRG25240420240024034 24/04/2024 Sardar 1710007011WL001854 Sardar 00349 PSIB0000289 1458 1458 Processed 30/04/2024 567897767 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINAGAR MP-10-007-011-002/765
(KILLAI (P)) 		1710007011NRG25240420240024035 24/04/2024 lakhan 1710007011WL001854 lakhan 00349 PSIB0000289 1458 1458 Processed 30/04/2024 567897767 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
4 JAISINAGAR MP-10-007-011-001/700
(KILLAI (P)) 		1710007011NRG25240420240024029 24/04/2024 lalsingh patel 1710007011WL001853 lalsingh patel 00415 SBIN0009524 1458 1458 Processed 30/04/2024 567897767 lalsinghpatel STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-011-001/702
(KILLAI (P)) 		1710007011NRG25240420240024030 24/04/2024 bhagwat Sharan mishra 1710007011WL001853 bhagwat Sharan mishra 00415 SBIN0009524 972 972 Processed 30/04/2024 567897767 bhagwatSharanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-011-001/719
(KILLAI (P)) 		1710007011NRG25240420240024031 24/04/2024 rajkumar 1710007011WL001853 rajkumar 00415 SBIN0009524 972 972 Processed 30/04/2024 567897767 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-011-001/726
(KILLAI (P)) 		1710007011NRG25240420240024032 24/04/2024 Suraj patel 1710007011WL001853 Suraj patel 00415 SBIN0009524 1458 1458 Processed 30/04/2024 567897767 Surajpatel STATE BANK OF INDIA(508548)
SubTotal 4860 4860
8 JAISINAGAR MP-10-007-011-001/806
(KILLAI (P)) 		1710007011NRG25240420240024033 24/04/2024 praveshrani 1710007011WL001854 praveshrani 00415 SBIN0009525 972 972 Processed 30/04/2024 567897767 praveshrani STATE BANK OF INDIA(508548)
SubTotal 972 972
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_240424APB_FTO_18267 Central Bank Of India CBIN0282677 MIRKHEDI 1458
2 JAISINAGAR MP1710007_240424APB_FTO_18267 Punjab & Sind Bank PSIB0000289 Sehora 2916
3 JAISINAGAR MP1710007_240424APB_FTO_18267 State Bank of India SBIN0009524 SEMADHANA 4860
4 JAISINAGAR MP1710007_240424APB_FTO_18267 State Bank of India SBIN0009525 DEHARWARA 972

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