Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_071223APB_FTO_378759
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-10-007-010-003/244
(MASURHAI (P)) 		1710007010NRG24071220230396348 07/12/2023 munnalal 1710007010WL044831 munnalal 00048 BKID0009422 3094 3094 Processed 01/03/2024 478261781 munnalal BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-010-005/29
(MASURHAI (P)) 		1710007010NRG24071220230396300 07/12/2023 RAMSHANKAR AHIRWAR 1710007010WL044825 RAMSHANKAR AHIRWAR 00048 BKID0009422 1547 1547 Processed 01/03/2024 478261781 RAMSHANKARAHIRWAR BANK OF INDIA(508505)
SubTotal 4641 4641
3 JAISINAGAR MP-10-007-010-003/243
(MASURHAI (P)) 		1710007010NRG24071220230396347 07/12/2023 pushpendra 1710007010WL044831 pushpendra 00089 CBIN0282677 3094 3094 Processed 01/03/2024 478261781 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-010-004/126-A
(MASURHAI (P)) 		1710007010NRG24071220230396286 07/12/2023 UMA 1710007010WL044825 UMA 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 UMA FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-010-004/141
(MASURHAI (P)) 		1710007010NRG24071220230396287 07/12/2023 PRABHUDAYAL VISHWAKARMA 1710007010WL044825 PRABHUDAYAL VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 PRABHUDAYALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
6 JAISINAGAR MP-10-007-010-004/320-A
(MASURHAI (P)) 		1710007010NRG24071220230396288 07/12/2023 KHEMRAJ PATEL 1710007010WL044825 KHEMRAJ PATEL 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 KHEMRAJPATEL FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-010-004/476
(MASURHAI (P)) 		1710007010NRG24071220230396289 07/12/2023 sunita 1710007010WL044825 sunita 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 sunita CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-010-004/635
(MASURHAI (P)) 		1710007010NRG24071220230396290 07/12/2023 anjli 1710007010WL044825 anjli 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 anjli INDIAN BANK(607105)
9 JAISINAGAR MP-10-007-010-004/638
(MASURHAI (P)) 		1710007010NRG24071220230396291 07/12/2023 swati 1710007010WL044825 swati 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 swati FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-010-004/639
(MASURHAI (P)) 		1710007010NRG24071220230396292 07/12/2023 preti 1710007010WL044825 preti 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 preti FINO PAYMENTS BANK LTD(608001)
11 JAISINAGAR MP-10-007-010-004/640
(MASURHAI (P)) 		1710007010NRG24071220230396293 07/12/2023 shyamrani 1710007010WL044825 shyamrani 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 shyamrani FINO PAYMENTS BANK LTD(608001)
12 JAISINAGAR MP-10-007-010-004/667
(MASURHAI (P)) 		1710007010NRG24071220230396294 07/12/2023 Sarswati Sahu 1710007010WL044825 Sarswati Sahu 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 SarswatiSahu FINO PAYMENTS BANK LTD(608001)
13 JAISINAGAR MP-10-007-010-004/669
(MASURHAI (P)) 		1710007010NRG24071220230396295 07/12/2023 Narvadee Sen 1710007010WL044825 Narvadee Sen 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 NarvadeeSen FINO PAYMENTS BANK LTD(608001)
14 JAISINAGAR MP-10-007-010-004/670
(MASURHAI (P)) 		1710007010NRG24071220230396296 07/12/2023 shushma 1710007010WL044825 shushma 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 shushma FINO PAYMENTS BANK LTD(608001)
15 JAISINAGAR MP-10-007-010-004/671
(MASURHAI (P)) 		1710007010NRG24071220230396297 07/12/2023 SATYAM 1710007010WL044825 SATYAM 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 SATYAM FINO PAYMENTS BANK LTD(608001)
16 JAISINAGAR MP-10-007-010-004/672
(MASURHAI (P)) 		1710007010NRG24071220230396298 07/12/2023 SUMAN 1710007010WL044825 SUMAN 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 SUMAN FINO PAYMENTS BANK LTD(608001)
17 JAISINAGAR MP-10-007-010-004/80-B
(MASURHAI (P)) 		1710007010NRG24071220230396299 07/12/2023 rajendra 1710007010WL044825 rajendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261781 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_071223APB_FTO_378759 Bank of India BKID0009422 BERKHEDI 4641
2 JAISINAGAR MP1710007_071223APB_FTO_378759 Central Bank Of India CBIN0282677 MIRKHEDI 3094
3 JAISINAGAR MP1710007_071223APB_FTO_378759 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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