Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16463
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-10-007-007-001/1-A
(KARHAD (P)) 		1710007007NRG25220420240020200 22/04/2024 yagynaran 1710007007WL001577 yagynaran 00048 BKID0009422 1326 1326 Processed 30/04/2024 568143780 yagynaran BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-007-001/192
(KARHAD (P)) 		1710007007NRG25220420240020201 22/04/2024 HARLAL 1710007007WL001577 HARLAL 00048 BKID0009422 1326 1326 Processed 30/04/2024 568143780 HARLAL BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-007-001/192-A
(KARHAD (P)) 		1710007007NRG25220420240020202 22/04/2024 PREETAM 1710007007WL001577 PREETAM 00048 BKID0009422 1326 1326 Processed 30/04/2024 568143780 PREETAM MADHYANCHAL GRAMIN BANK(607232)
4 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25220420240020204 22/04/2024 PADAM BHUSAN 1710007007WL001577 PADAM BHUSAN 00048 BKID0009422 1326 1326 Processed 30/04/2024 568143780 PADAMBHUSAN BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-007-001/226-C
(KARHAD (P)) 		1710007007NRG25220420240020206 22/04/2024 Adittya 1710007007WL001577 Adittya 00048 BKID0009422 1326 1326 Processed 30/04/2024 568143780 Adittya BANK OF INDIA(508505)
SubTotal 6630 6630
6 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG25220420240020203 22/04/2024 Uditya Narayan 1710007007WL001577 Uditya Narayan 00089 CBIN0282677 1326 1326 Processed 30/04/2024 568143780 UdityaNarayan BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25220420240020205 22/04/2024 KULDEEP SINGH 1710007007WL001577 KULDEEP SINGH 00089 CBIN0282677 1326 1326 Processed 30/04/2024 568143780 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 JAISINAGAR MP-10-007-019-003/194
(BIJORA (P)) 		1710007000NRG25220420240020242 22/04/2024 bijaysingh yadav 1710007WL001579 bijaysingh yadav 00089 CBIN0284173 972 972 Processed 30/04/2024 568143780 bijaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
9 JAISINAGAR MP-10-007-007-001/238-C
(KARHAD (P)) 		1710007007NRG25220420240020207 22/04/2024 anilkumar 1710007007WL001577 anilkumar 00415 SBIN0005501 1326 1326 Processed 30/04/2024 568143780 anilkumar BANK OF INDIA(508505)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25220420240020199 22/04/2024 geeta 1710007007WL001577 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568143780 geeta MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25220420240020198 22/04/2024 LAKSHMINARAYAN 1710007007WL001577 LAKSHMINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568143780 LAKSHMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-019-003/194
(BIJORA (P)) 		1710007000NRG25220420240020243 22/04/2024 jagdeesh yadav 1710007WL001579 jagdeesh yadav 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568143780 jagdeeshyadav STATE BANK OF INDIA(508548)
SubTotal 3624 3624
Total 15204 15204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16463 Bank of India BKID0009422 BERKHEDI 6630
2 JAISINAGAR MP1710007_220424APB_FTO_16463 Central Bank Of India CBIN0282677 MIRKHEDI 2652
3 JAISINAGAR MP1710007_220424APB_FTO_16463 Central Bank Of India CBIN0284173 JAISINAGAR 972
4 JAISINAGAR MP1710007_220424APB_FTO_16463 State Bank of India SBIN0005501 JAISINAGAR 1326
5 JAISINAGAR MP1710007_220424APB_FTO_16463 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 972
6 JAISINAGAR MP1710007_220424APB_FTO_16463 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2652

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