Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260324APB_FTO_517754
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-10-007-002-001/138-B
(TAHRA TAHRI (P)) 		1710007002NRG24250320240554532 26/03/2024 Ravaram 1710007002WL062220 Ravaram 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 Ravaram BANK OF INDIA(508505)
2 JAISINAGAR MP-10-007-002-001/248-A
(TAHRA TAHRI (P)) 		1710007002NRG24250320240554533 26/03/2024 OMKAR 1710007002WL062220 OMKAR 00048 BKID0009422 1326 1326 Rejected 19/04/2024 399739027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAISINAGAR MP-10-007-002-001/346-B
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555193 26/03/2024 Annup 1710007002WL062321 Annup 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 Annup BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/346-D
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555194 26/03/2024 Virendra 1710007002WL062321 Virendra 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 Virendra CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555196 26/03/2024 PYARI BAI 1710007002WL062321 PYARI BAI 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 PYARIBAI BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555195 26/03/2024 Ramesh Patel 1710007002WL062321 Ramesh Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 RameshPatel BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/89-A
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555281 26/03/2024 Saurabh Patel 1710007002WL062334 Saurabh Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 399739027 SaurabhPatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 JAISINAGAR MP-10-007-002-001/346
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555279 26/03/2024 dwarka bai 1710007002WL062334 dwarka bai 00089 CBIN0282677 1326 1326 Processed 19/04/2024 399739027 dwarkabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 JAISINAGAR MP-10-007-002-001/385
(TAHRA TAHRI (P)) 		1710007002NRG24250320240554534 26/03/2024 Rambabu kushwaha 1710007002WL062220 Rambabu kushwaha 00415 SBIN0010856 1326 1326 Processed 19/04/2024 399739027 Rambabukushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 JAISINAGAR MP-10-007-002-001/358-A
(TAHRA TAHRI (P)) 		1710007002NRG24260320240555280 26/03/2024 Rohit 1710007002WL062334 Rohit 00688 FINO0001446 1326 1326 Processed 19/04/2024 399739027 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260324APB_FTO_517754 Bank of India BKID0009422 BERKHEDI 9282
2 JAISINAGAR MP1710007_260324APB_FTO_517754 Central Bank Of India CBIN0282677 MIRKHEDI 1326
3 JAISINAGAR MP1710007_260324APB_FTO_517754 State Bank of India SBIN0010856 RAHATGARH 1326
4 JAISINAGAR MP1710007_260324APB_FTO_517754 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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