Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100123APB_FTO_625430
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-10-007-057-002/53
(AGRA (P)) 		1710007057NRG23100120230796177 10/01/2023 SHANTI BAI 1710007057WL157397 SHANTI BAI 00045 BARB0SAGARX 1224 1224 Processed 16/02/2023 007771201 SHANTIBAI BANK OF BARODA(606985)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-022-001/784
(PADRAI (P)) 		1710007022NRG23100120230796187 10/01/2023 Desraj rawat 1710007022WL157399 Desraj rawat 00089 CBIN0284173 2856 2856 Processed 17/02/2023 007771201 Desrajrawat STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-022-001/784
(PADRAI (P)) 		1710007022NRG23100120230796186 10/01/2023 Desraj rawat 1710007022WL157399 Desraj rawat 00089 CBIN0284173 408 408 Processed 17/02/2023 007771201 Desrajrawat STATE BANK OF INDIA(508548)
SubTotal 3264 3264
4 JAISINAGAR MP-10-007-057-002/73-A
(AGRA (P)) 		1710007057NRG23100120230796178 10/01/2023 LAKHAN 1710007057WL157397 LAKHAN 00415 SBIN0012181 1224 1224 Processed 17/02/2023 007771201 LAKHAN STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-057-002/73-A
(AGRA (P)) 		1710007057NRG23100120230796179 10/01/2023 POONABAI 1710007057WL157397 POONABAI 00415 SBIN0012181 1224 1224 Processed 17/02/2023 007771201 POONABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 JAISINAGAR MP-10-007-057-002/105
(AGRA (P)) 		1710007057NRG23100120230796171 10/01/2023 VEERENDRA SINGH THAKUR 1710007057WL157397 VEERENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007771201 VEERENDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
7 JAISINAGAR MP-10-007-057-002/16
(AGRA (P)) 		1710007057NRG23100120230796174 10/01/2023 UTTAM 1710007057WL157397 UTTAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007771201 UTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100123APB_FTO_625430 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
2 JAISINAGAR MP1710007_100123APB_FTO_625430 Central Bank Of India CBIN0284173 JAISINAGAR 3264
3 JAISINAGAR MP1710007_100123APB_FTO_625430 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2448
4 JAISINAGAR MP1710007_100123APB_FTO_625430 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1224
5 JAISINAGAR MP1710007_100123APB_FTO_625430 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1224

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