Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_161122FTO_513178
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-10-007-029-001/40-A
(KANERA GOND (P)) 		1710007000NRG23161120220673489 16/11/2022 Kavita 1710007WL132123 Kavita 00045 BARB0SAGARX 1224 1224 Processed 23/11/2022 357016134 Kavita (000000)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-019-003/173-A
(BIJORA (P)) 		1710007000NRG23161120220673471 16/11/2022 batibai 1710007WL132119 batibai 00415 SBIN0005501 1428 1428 Processed 23/11/2022 357016134 batibai (000000)
3 JAISINAGAR MP-10-007-019-003/173-A
(BIJORA (P)) 		1710007000NRG23161120220673470 16/11/2022 neeraj 1710007WL132119 neeraj 00415 SBIN0005501 1428 1428 Processed 23/11/2022 357016134 neeraj (000000)
4 JAISINAGAR MP-10-007-019-003/173-A
(BIJORA (P)) 		1710007000NRG23161120220673469 16/11/2022 neeraj 1710007WL132119 neeraj 00415 SBIN0005501 408 408 Processed 23/11/2022 357016134 neeraj (000000)
5 JAISINAGAR MP-10-007-040-002/184-A
(SAJI (P)) 		1710007000NRG23161120220673498 16/11/2022 geetarani 1710007WL132125 geetarani 00415 SBIN0005501 1428 1428 Processed 23/11/2022 357016134 geetarani (000000)
SubTotal 4692 4692
6 JAISINAGAR MP-10-007-029-002/149
(KANERA GOND (P)) 		1710007000NRG23161120220673490 16/11/2022 GEETA DIXIT 1710007WL132123 GEETA DIXIT 00415 SBIN0009524 1224 1224 Processed 23/11/2022 357016134 GEETADIXIT (000000)
7 JAISINAGAR MP-10-007-031-002/58
(JAMUNIYA GOND (P)) 		1710007000NRG23161120220673475 16/11/2022 MANSINGH 1710007WL132120 MANSINGH 00415 SBIN0009524 2856 2856 Processed 23/11/2022 357016134 MANSINGH (000000)
SubTotal 4080 4080
8 JAISINAGAR MP-10-007-040-002/142
(SAJI (P)) 		1710007000NRG23161120220673497 16/11/2022 shivprashad 1710007WL132125 shivprashad 00602 SBIN0RRMBGB 1428 1428 Processed 23/11/2022 357016134 shivprashad (000000)
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_161122FTO_513178 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
2 JAISINAGAR MP1710007_161122FTO_513178 State Bank of India SBIN0005501 JAISINAGAR 4692
3 JAISINAGAR MP1710007_161122FTO_513178 State Bank of India SBIN0009524 SEMADHANA 4080
4 JAISINAGAR MP1710007_161122FTO_513178 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1428

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