Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200323APB_FTO_717598
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-10-007-010-001/184
(MASURHAI (P)) 		1710007010NRG23200320230866121 20/03/2023 VIMLA 1710007010WL172547 VIMLA 00048 BKID0009422 2856 2856 Processed 28/03/2023 730735568 VIMLA BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-010-003/328
(MASURHAI (P)) 		1710007010NRG23200320230866124 20/03/2023 MOHAN 1710007010WL172547 MOHAN 00048 BKID0009422 2856 2856 Processed 28/03/2023 730735568 MOHAN BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-010-004/634
(MASURHAI (P)) 		1710007010NRG23200320230866125 20/03/2023 rashmi 1710007010WL172547 rashmi 00048 BKID0009422 2856 2856 Processed 28/03/2023 730735568 rashmi BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-010-004/661
(MASURHAI (P)) 		1710007010NRG23200320230866128 20/03/2023 REKHA 1710007010WL172548 REKHA 00048 BKID0009422 2856 2856 Processed 28/03/2023 730735568 REKHA BANK OF INDIA(508505)
SubTotal 11424 11424
5 JAISINAGAR MP-10-007-010-001/184
(MASURHAI (P)) 		1710007010NRG23200320230866122 20/03/2023 LALLU JATAV 1710007010WL172547 LALLU JATAV 00089 CBIN0282677 2856 2856 Processed 28/03/2023 730735568 LALLUJATAV BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-010-003/318
(MASURHAI (P)) 		1710007010NRG23200320230866123 20/03/2023 NANDRANI 1710007010WL172547 NANDRANI 00089 CBIN0282677 2856 2856 Processed 28/03/2023 730735568 NANDRANI BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-010-003/330
(MASURHAI (P)) 		1710007010NRG23200320230866127 20/03/2023 ROSHNI 1710007010WL172548 ROSHNI 00089 CBIN0282677 2856 2856 Processed 28/03/2023 730735568 ROSHNI CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-010-005/240
(MASURHAI (P)) 		1710007010NRG23200320230866126 20/03/2023 RAMENDRA 1710007010WL172547 RAMENDRA 00089 CBIN0282677 2856 2856 Processed 28/03/2023 730735568 RAMENDRA BANK OF INDIA(508505)
SubTotal 11424 11424
9 JAISINAGAR MP-10-007-010-005/254
(MASURHAI (P)) 		1710007010NRG23200320230866129 20/03/2023 HEERALAL 1710007010WL172548 HEERALAL 00349 PSIB0000289 2856 2856 Processed 28/03/2023 730735568 HEERALAL PUNJAB & SIND BANK(607087)
10 JAISINAGAR MP-10-007-010-005/680
(MASURHAI (P)) 		1710007010NRG23200320230866130 20/03/2023 SANDHYA 1710007010WL172548 SANDHYA 00349 PSIB0000289 2856 2856 Processed 28/03/2023 730735568 SANDHYA PUNJAB & SIND BANK(607087)
11 JAISINAGAR MP-10-007-010-005/680
(MASURHAI (P)) 		1710007010NRG23200320230866131 20/03/2023 SARMAN 1710007010WL172548 SARMAN 00349 PSIB0000289 2856 2856 Processed 28/03/2023 730735568 SARMAN PUNJAB & SIND BANK(607087)
SubTotal 8568 8568
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200323APB_FTO_717598 Bank of India BKID0009422 BERKHEDI 11424
2 JAISINAGAR MP1710007_200323APB_FTO_717598 Central Bank Of India CBIN0282677 MIRKHEDI 11424
3 JAISINAGAR MP1710007_200323APB_FTO_717598 Punjab & Sind Bank PSIB0000289 Sehora 8568

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