Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_250424APB_FTO_19345
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-10-007-042-002/181
(HINNOD (P)) 		1710007042NRG25250420240025236 25/04/2024 NANDU RAJAK 1710007042WL001951 NANDU RAJAK 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733085 NANDURAJAK STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-042-002/181
(HINNOD (P)) 		1710007042NRG25250420240025237 25/04/2024 SUMATRANI 1710007042WL001951 SUMATRANI 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733085 SUMATRANI STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-042-002/258
(HINNOD (P)) 		1710007042NRG25250420240025238 25/04/2024 GEETARANI LODHI 1710007042WL001951 GEETARANI LODHI 00415 SBIN0005501 1701 1701 Processed 01/05/2024 591733085 GEETARANILODHI STATE BANK OF INDIA(508548)
SubTotal 5103 5103
4 JAISINAGAR MP-10-007-042-002/124
(HINNOD (P)) 		1710007042NRG25250420240025231 25/04/2024 HARISHANKAR 1710007042WL001951 HARISHANKAR 00415 SBIN0012181 1701 1701 Processed 01/05/2024 591733085 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
5 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG25250420240025230 25/04/2024 MAYARANI 1710007042WL001951 MAYARANI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG25250420240025229 25/04/2024 RAKESH KURMI 1710007042WL001951 RAKESH KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 RAKESHKURMI MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-042-002/151
(HINNOD (P)) 		1710007042NRG25250420240025232 25/04/2024 IMRAT PATEL 1710007042WL001951 IMRAT PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 IMRATPATEL MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-042-002/151
(HINNOD (P)) 		1710007042NRG25250420240025233 25/04/2024 SAROJRANI PATEL 1710007042WL001951 SAROJRANI PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 SAROJRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-042-002/16
(HINNOD (P)) 		1710007042NRG25250420240025234 25/04/2024 CHIRONJI KURMI 1710007042WL001951 CHIRONJI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 CHIRONJIKURMI MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-042-002/16
(HINNOD (P)) 		1710007042NRG25250420240025235 25/04/2024 KHEMA BAI KURMI 1710007042WL001951 KHEMA BAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 KHEMABAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-042-002/60
(HINNOD (P)) 		1710007042NRG25250420240025249 25/04/2024 GAYTRI BAI KURMI 1710007042WL001951 GAYTRI BAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 591733085 GAYTRIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11907 11907
Total 18711 18711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250424APB_FTO_19345 State Bank of India SBIN0005501 JAISINAGAR 5103
2 JAISINAGAR MP1710007_250424APB_FTO_19345 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1701
3 JAISINAGAR MP1710007_250424APB_FTO_19345 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 11907

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