Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050923FTO_251286
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-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23040920230879520 05/09/2023 Ramdayal patel 1710007WL0174776 Ramdayal patel 00045 BARB0BILEHR 2856 2856 Processed 12/09/2023 161773718 Ramdayalpatel (000000)
2 JAISINAGAR MP-10-007-018-001/8742
(JAISINAGAR (P)) 		1710007018NRG23040920230879521 05/09/2023 Ramdayal patel 1710007WL0174776 Ramdayal patel 00045 BARB0BILEHR 204 204 Processed 12/09/2023 161773718 Ramdayalpatel (000000)
SubTotal 3060 3060
3 JAISINAGAR MP-10-007-041-001/2202-A
(KATANGI (P)) 		1710007041NRG23260520230878408 05/09/2023 kesar bai 1710007WL0174376 kesar bai 00688 FINO0001446 2652 2652 Processed 12/09/2023 161773718 kesarbai (000000)
4 JAISINAGAR MP-10-007-041-001/2202-A
(KATANGI (P)) 		1710007041NRG23260420230876687 05/09/2023 kesar bai 1710007WL0173941 kesar bai 00688 FINO0001446 1428 1428 Processed 12/09/2023 161773718 kesarbai (000000)
SubTotal 4080 4080
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050923FTO_251286 Bank of Baroda BARB0BILEHR BILEHRA 3060
2 JAISINAGAR MP1710007_050923FTO_251286 Fino Payments Bank Ltd FINO0001446 MP RO 4080

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