Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240722APB_FTO_281474
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-10-007-015-001/131
(JERA (P)) 		1710007015NRG23240720220430417 24/07/2022 PRATAP 1710007015WL064055 PRATAP 00415 SBIN0005501 1428 1428 Processed 17/08/2022 486718953 PRATAP STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-015-001/155-A
(JERA (P)) 		1710007015NRG23240720220430429 24/07/2022 KRISHNA SINGH 1710007015WL064060 KRISHNA SINGH 00415 SBIN0005501 1428 1428 Processed 17/08/2022 486718953 KRISHNASINGH STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-015-001/29
(JERA (P)) 		1710007015NRG23240720220430432 24/07/2022 SEETARAM 1710007015WL064060 SEETARAM 00415 SBIN0005501 1428 1428 Processed 17/08/2022 486718953 SEETARAM CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-015-001/43
(JERA (P)) 		1710007015NRG23240720220430433 24/07/2022 MAHADEV 1710007015WL064060 MAHADEV 00415 SBIN0005501 1428 1428 Processed 17/08/2022 486718953 MAHADEV STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-015-001/46
(JERA (P)) 		1710007015NRG23240720220430415 24/07/2022 GANGARAM 1710007015WL064054 GANGARAM 00415 SBIN0005501 1428 1428 Processed 17/08/2022 486718953 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
6 JAISINAGAR MP-10-007-005-003/56
(SEWAN (P)) 		1710007000NRG23240720220430222 24/07/2022 BHAGIRATH 1710007WL064025 BHAGIRATH 00415 SBIN0009524 1351 1351 Processed 17/08/2022 486718953 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1351 1351
Total 8491 8491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240722APB_FTO_281474 State Bank of India SBIN0005501 JAISINAGAR 7140
2 JAISINAGAR MP1710007_240722APB_FTO_281474 State Bank of India SBIN0009524 SEMADHANA 1351

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