Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_080424APB_FTO_6421
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-10-007-021-001/379-B
(ORIYA (P)) 		1710007000NRG25080420240000574 08/04/2024 Pratap Singh 1710007WL000062 Pratap Singh 00045 BARB0BHAPEL 972 972 Processed 19/04/2024 397805451 PratapSingh BANK OF BARODA(606985)
SubTotal 972 972
2 JAISINAGAR MP-10-007-021-001/340-A
(ORIYA (P)) 		1710007000NRG25080420240000579 08/04/2024 ankita 1710007WL000063 ankita 00051 MAHB0001463 972 972 Processed 19/04/2024 397805451 ankita BANK OF MAHARASHTRA(607387)
3 JAISINAGAR MP-10-007-021-001/340-A
(ORIYA (P)) 		1710007000NRG25080420240000578 08/04/2024 nikita 1710007WL000063 nikita 00051 MAHB0001463 972 972 Processed 19/04/2024 397805451 nikita BANK OF MAHARASHTRA(607387)
SubTotal 1944 1944
4 JAISINAGAR MP-10-007-021-001/346
(ORIYA (P)) 		1710007000NRG25080420240000569 08/04/2024 TRILOK 1710007WL000062 TRILOK 00089 CBIN0284173 972 972 Processed 19/04/2024 397805451 TRILOK CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
5 JAISINAGAR MP-10-007-021-001/346
(ORIYA (P)) 		1710007000NRG25080420240000570 08/04/2024 kirti 1710007WL000062 kirti 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 kirti STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-021-001/378
(ORIYA (P)) 		1710007000NRG25080420240000572 08/04/2024 Rambabu 1710007WL000062 Rambabu 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINAGAR MP-10-007-021-001/378
(ORIYA (P)) 		1710007000NRG25080420240000573 08/04/2024 Savita 1710007WL000062 Savita 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 Savita JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 JAISINAGAR MP-10-007-021-001/378
(ORIYA (P)) 		1710007000NRG25080420240000571 08/04/2024 UDAYBHAN 1710007WL000062 UDAYBHAN 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 UDAYBHAN STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-021-001/379-B
(ORIYA (P)) 		1710007000NRG25080420240000575 08/04/2024 Siyarani 1710007WL000062 Siyarani 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 Siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINAGAR MP-10-007-021-001/379-C
(ORIYA (P)) 		1710007000NRG25080420240000576 08/04/2024 Prabhat singh 1710007WL000062 Prabhat singh 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 Prabhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-021-001/483
(ORIYA (P)) 		1710007000NRG25080420240000577 08/04/2024 gatru dhanak 1710007WL000062 gatru dhanak 00415 SBIN0005501 972 972 Processed 19/04/2024 397805451 gatrudhanak FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
12 JAISINAGAR MP-10-007-011-001/725
(KILLAI (P)) 		1710007000NRG25080420240000568 08/04/2024 makhan 1710007WL000061 makhan 00415 SBIN0009524 243 243 Processed 19/04/2024 397805451 makhan STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 10935 10935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080424APB_FTO_6421 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 972
2 JAISINAGAR MP1710007_080424APB_FTO_6421 Bank of Maharastra MAHB0001463 SAGAR 1944
3 JAISINAGAR MP1710007_080424APB_FTO_6421 Central Bank Of India CBIN0284173 JAISINAGAR 972
4 JAISINAGAR MP1710007_080424APB_FTO_6421 State Bank of India SBIN0005501 JAISINAGAR 6804
5 JAISINAGAR MP1710007_080424APB_FTO_6421 State Bank of India SBIN0009524 SEMADHANA 243

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