Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523FTO_54159
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-10-007-009-002/88
(MANESIYA (P)) 		1710007009NRG24230520230050953 23/05/2023 Sewanti 1710007009WL004253 Sewanti 00048 BKID0009422 1200 1200 Processed 29/05/2023 040499842 Sewanti (000000)
SubTotal 1200 1200
2 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24230520230050945 23/05/2023 SANDEEP 1710007009WL004253 SANDEEP 00349 PSIB0000289 1200 1200 Processed 29/05/2023 040499842 SANDEEP (000000)
SubTotal 1200 1200
3 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24230520230050946 23/05/2023 Ayodhya bai 1710007009WL004253 Ayodhya bai 00688 FINO0001446 1200 1200 Processed 29/05/2023 040499842 Ayodhyabai (000000)
4 JAISINAGAR MP-10-007-009-002/46
(MANESIYA (P)) 		1710007009NRG24230520230050947 23/05/2023 Sunita 1710007009WL004253 Sunita 00688 FINO0001446 1200 1200 Processed 29/05/2023 040499842 Sunita (000000)
5 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24230520230050948 23/05/2023 Aarti 1710007009WL004253 Aarti 00688 FINO0001446 1200 1200 Processed 29/05/2023 040499842 Aarti (000000)
6 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24230520230050951 23/05/2023 Reena 1710007009WL004253 Reena 00688 FINO0001446 1200 1200 Processed 29/05/2023 040499842 Reena (000000)
SubTotal 4800 4800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230523FTO_54159 Bank of India BKID0009422 BERKHEDI 1200
2 JAISINAGAR MP1710007_230523FTO_54159 Punjab & Sind Bank PSIB0000289 Sehora 1200
3 JAISINAGAR MP1710007_230523FTO_54159 Fino Payments Bank Ltd FINO0001446 MP RO 4800

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