Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100523APB_FTO_36429
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-10-007-013-002/804
(BANSA (P)) 		1710007000NRG24100520230026519 10/05/2023 Arvind 1710007WL001996 Arvind 00165 IBKL0000407 884 884 Processed 17/05/2023 714767093 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 JAISINAGAR MP-10-007-013-002/112
(BANSA (P)) 		1710007000NRG24100520230026496 10/05/2023 prabha 1710007WL001996 prabha 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 prabha FINO PAYMENTS BANK LTD(608001)
3 JAISINAGAR MP-10-007-013-002/120-A
(BANSA (P)) 		1710007000NRG24100520230026497 10/05/2023 ramkishan 1710007WL001996 ramkishan 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 ramkishan FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-013-002/123-A
(BANSA (P)) 		1710007000NRG24100520230026498 10/05/2023 devendra 1710007WL001996 devendra 00688 FINO0001446 663 663 Processed 17/05/2023 714767093 devendra FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-013-002/142-B
(BANSA (P)) 		1710007000NRG24100520230026499 10/05/2023 sonu 1710007WL001996 sonu 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 sonu FINO PAYMENTS BANK LTD(608001)
6 JAISINAGAR MP-10-007-013-002/185-A
(BANSA (P)) 		1710007000NRG24100520230026500 10/05/2023 nilesh Prajapati 1710007WL001996 nilesh Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 nileshPrajapati FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-013-002/186-A
(BANSA (P)) 		1710007000NRG24100520230026501 10/05/2023 Laxmibai Prajapati 1710007WL001996 Laxmibai Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 LaxmibaiPrajapati FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-013-002/213-A
(BANSA (P)) 		1710007000NRG24100520230026502 10/05/2023 gulsan 1710007WL001996 gulsan 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 gulsan FINO PAYMENTS BANK LTD(608001)
9 JAISINAGAR MP-10-007-013-002/22-A
(BANSA (P)) 		1710007000NRG24100520230026503 10/05/2023 sachin 1710007WL001996 sachin 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 sachin FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-013-002/246-C
(BANSA (P)) 		1710007000NRG24100520230026504 10/05/2023 Tulsiram prajapati 1710007WL001996 Tulsiram prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 Tulsiramprajapati FINO PAYMENTS BANK LTD(608001)
11 JAISINAGAR MP-10-007-013-002/248-A
(BANSA (P)) 		1710007000NRG24100520230026505 10/05/2023 surendra kurmi 1710007WL001996 surendra kurmi 00688 FINO0001446 663 663 Processed 17/05/2023 714767093 surendrakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINAGAR MP-10-007-013-002/256-C
(BANSA (P)) 		1710007000NRG24100520230026506 10/05/2023 prabhabai 1710007WL001996 prabhabai 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 prabhabai FINO PAYMENTS BANK LTD(608001)
13 JAISINAGAR MP-10-007-013-002/286-B
(BANSA (P)) 		1710007000NRG24100520230026507 10/05/2023 anuj 1710007WL001996 anuj 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 anuj FINO PAYMENTS BANK LTD(608001)
14 JAISINAGAR MP-10-007-013-002/286-C
(BANSA (P)) 		1710007000NRG24100520230026508 10/05/2023 rudri 1710007WL001996 rudri 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 rudri FINO PAYMENTS BANK LTD(608001)
15 JAISINAGAR MP-10-007-013-002/354
(BANSA (P)) 		1710007000NRG24100520230026509 10/05/2023 Rajendra Ahirwar 1710007WL001996 Rajendra Ahirwar 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 RajendraAhirwar FINO PAYMENTS BANK LTD(608001)
16 JAISINAGAR MP-10-007-013-002/354
(BANSA (P)) 		1710007000NRG24100520230026510 10/05/2023 Shanti Bai 1710007WL001996 Shanti Bai 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 ShantiBai FINO PAYMENTS BANK LTD(608001)
17 JAISINAGAR MP-10-007-013-002/48-A
(BANSA (P)) 		1710007000NRG24100520230026511 10/05/2023 Akash Yadav 1710007WL001996 Akash Yadav 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 AkashYadav FINO PAYMENTS BANK LTD(608001)
18 JAISINAGAR MP-10-007-013-002/531-A
(BANSA (P)) 		1710007000NRG24100520230026512 10/05/2023 Neetesh 1710007WL001996 Neetesh 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 Neetesh FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-013-002/546-B
(BANSA (P)) 		1710007000NRG24100520230026513 10/05/2023 Jagdish Prajapati 1710007WL001996 Jagdish Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 JagdishPrajapati FINO PAYMENTS BANK LTD(608001)
20 JAISINAGAR MP-10-007-013-002/546-C
(BANSA (P)) 		1710007000NRG24100520230026514 10/05/2023 Shriram Prajapati 1710007WL001996 Shriram Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 ShriramPrajapati FINO PAYMENTS BANK LTD(608001)
21 JAISINAGAR MP-10-007-013-002/547-A
(BANSA (P)) 		1710007000NRG24100520230026515 10/05/2023 Bharat Prajapati 1710007WL001996 Bharat Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 BharatPrajapati FINO PAYMENTS BANK LTD(608001)
22 JAISINAGAR MP-10-007-013-002/55-B
(BANSA (P)) 		1710007000NRG24100520230026516 10/05/2023 devendra 1710007WL001996 devendra 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 JAISINAGAR MP-10-007-013-002/68-A
(BANSA (P)) 		1710007000NRG24100520230026517 10/05/2023 harsh 1710007WL001996 harsh 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 harsh FINO PAYMENTS BANK LTD(608001)
24 JAISINAGAR MP-10-007-013-002/73-A
(BANSA (P)) 		1710007000NRG24100520230026518 10/05/2023 ramji 1710007WL001996 ramji 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 ramji FINO PAYMENTS BANK LTD(608001)
25 JAISINAGAR MP-10-007-013-002/805-A
(BANSA (P)) 		1710007000NRG24100520230026520 10/05/2023 shivam gupta 1710007WL001996 shivam gupta 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 shivamgupta FINO PAYMENTS BANK LTD(608001)
26 JAISINAGAR MP-10-007-013-002/818-A
(BANSA (P)) 		1710007000NRG24100520230026521 10/05/2023 satyam 1710007WL001996 satyam 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 satyam FINO PAYMENTS BANK LTD(608001)
27 JAISINAGAR MP-10-007-013-002/833
(BANSA (P)) 		1710007000NRG24100520230026522 10/05/2023 ramakant 1710007WL001996 ramakant 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 ramakant FINO PAYMENTS BANK LTD(608001)
28 JAISINAGAR MP-10-007-013-002/835
(BANSA (P)) 		1710007000NRG24100520230026523 10/05/2023 pranam 1710007WL001996 pranam 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 pranam FINO PAYMENTS BANK LTD(608001)
29 JAISINAGAR MP-10-007-013-002/89-B
(BANSA (P)) 		1710007000NRG24100520230026524 10/05/2023 Ankit Prajapati 1710007WL001996 Ankit Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 AnkitPrajapati FINO PAYMENTS BANK LTD(608001)
30 JAISINAGAR MP-10-007-013-002/89-C
(BANSA (P)) 		1710007000NRG24100520230026525 10/05/2023 dipesh Prajapati 1710007WL001996 dipesh Prajapati 00688 FINO0001446 884 884 Processed 17/05/2023 714767093 dipeshPrajapati FINO PAYMENTS BANK LTD(608001)
31 JAISINAGAR MP-10-007-013-002/97-A
(BANSA (P)) 		1710007000NRG24100520230026526 10/05/2023 munshilal 1710007WL001996 munshilal 00688 FINO0001446 663 663 Processed 17/05/2023 714767093 munshilal FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100523APB_FTO_36429 IDBI Bank IBKL0000407 SAGAR 884
2 JAISINAGAR MP1710007_100523APB_FTO_36429 Fino Payments Bank Ltd FINO0001446 MP RO 25857

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