Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_031022APB_FTO_440091
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-10-007-010-003/106-B
(MASURHAI (P)) 		1710007010NRG23031020220596934 03/10/2022 SADARANI 1710007010WL111376 SADARANI 00048 BKID0009422 2856 2856 Processed 07/10/2022 452780452 SADARANI BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-010-003/60
(MASURHAI (P)) 		1710007010NRG23031020220596927 03/10/2022 SAVITA URF KAPURI 1710007010WL111373 SAVITA URF KAPURI 00048 BKID0009422 2856 2856 Processed 07/10/2022 452780452 SAVITAURFKAPURI BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-010-005/138
(MASURHAI (P)) 		1710007010NRG23031020220596941 03/10/2022 NEELESH 1710007010WL111377 NEELESH 00048 BKID0009422 1428 1428 Processed 07/10/2022 452780452 NEELESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
4 JAISINAGAR MP-10-007-041-002/15
(KATANGI (P)) 		1710007041NRG23031020220595738 03/10/2022 ramesh 1710007041WL111037 ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452780452 ramesh CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-041-002/94
(KATANGI (P)) 		1710007041NRG23031020220595745 03/10/2022 SHOBHA 1710007041WL111039 SHOBHA 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452780452 SHOBHA CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-061-001/133
(KHAMKUWA (P)) 		1710007000NRG23031020220596933 03/10/2022 KASHIRAM 1710007WL111375 KASHIRAM 00602 SBIN0RRMBGB 1428 1428 Processed 07/10/2022 452780452 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_031022APB_FTO_440091 Bank of India BKID0009422 BERKHEDI 7140
2 JAISINAGAR MP1710007_031022APB_FTO_440091 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 2856
3 JAISINAGAR MP1710007_031022APB_FTO_440091 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4284

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