Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200323APB_FTO_718799
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-10-007-013-002/701
(BANSA (P)) 		1710007013NRG23200320230866410 20/03/2023 neeraj 1710007013WL172607 neeraj 00089 CBIN0282677 2856 2856 Processed 28/03/2023 730420008 neeraj UCO BANK(607066)
SubTotal 2856 2856
2 JAISINAGAR MP-10-007-015-001/175
(JERA (P)) 		1710007015NRG23200320230866401 20/03/2023 Ramprasad 1710007015WL172603 Ramprasad 00415 SBIN0005501 2856 2856 Processed 29/03/2023 730420008 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG23200320230866413 20/03/2023 shrisingh 1710007013WL172608 shrisingh 00415 SBIN0009524 2856 2856 Processed 29/03/2023 730420008 shrisingh STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-013-002/417-A
(BANSA (P)) 		1710007013NRG23200320230866407 20/03/2023 RAJKUMAR 1710007013WL172607 RAJKUMAR 00415 SBIN0009524 2856 2856 Processed 29/03/2023 730420008 RAJKUMAR STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-013-002/543-B
(BANSA (P)) 		1710007013NRG23200320230866416 20/03/2023 naresh 1710007013WL172608 naresh 00415 SBIN0009524 2856 2856 Processed 29/03/2023 730420008 naresh STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-013-002/78
(BANSA (P)) 		1710007013NRG23200320230866417 20/03/2023 KISHORI 1710007013WL172608 KISHORI 00415 SBIN0009524 2856 2856 Processed 29/03/2023 730420008 KISHORI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
7 JAISINAGAR MP-10-007-013-001/125-A
(BANSA (P)) 		1710007013NRG23200320230866412 20/03/2023 rahul 1710007013WL172608 rahul 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730420008 rahul PAYTM PAYMENTS BANK LTD(608032)
8 JAISINAGAR MP-10-007-013-002/339
(BANSA (P)) 		1710007013NRG23200320230866406 20/03/2023 Vipin Kachhi 1710007013WL172607 Vipin Kachhi 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730420008 VipinKachhi IDBI BANK(607095)
9 JAISINAGAR MP-10-007-013-002/430
(BANSA (P)) 		1710007013NRG23200320230866408 20/03/2023 nirmala bai 1710007013WL172607 nirmala bai 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730420008 nirmalabai UNION BANK OF INDIA(508500)
10 JAISINAGAR MP-10-007-013-002/514
(BANSA (P)) 		1710007013NRG23200320230866409 20/03/2023 MULCHAND PATEL 1710007013WL172607 MULCHAND PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730420008 MULCHANDPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11424 11424
Total 28560 28560

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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_718799 Central Bank Of India CBIN0282677 MIRKHEDI 2856
2 JAISINAGAR MP1710007_200323APB_FTO_718799 State Bank of India SBIN0005501 JAISINAGAR 2856
3 JAISINAGAR MP1710007_200323APB_FTO_718799 State Bank of India SBIN0009524 SEMADHANA 11424
4 JAISINAGAR MP1710007_200323APB_FTO_718799 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 11424

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