Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300523FTO_64753
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-10-007-009-002/121
(MANESIYA (P)) 		1710007009NRG24300520230065704 30/05/2023 Yogesh Sahu 1710007009WL005566 Yogesh Sahu 00045 BARB0SAGARX 1200 1200 Processed 01/06/2023 086727194 YogeshSahu (000000)
SubTotal 1200 1200
2 JAISINAGAR MP-10-007-009-002/119-A
(MANESIYA (P)) 		1710007009NRG24300520230065702 30/05/2023 Pradeep sahu 1710007009WL005566 Pradeep sahu 00048 BKID0009422 1200 1200 Processed 01/06/2023 086727194 Pradeepsahu (000000)
3 JAISINAGAR MP-10-007-009-002/128-A
(MANESIYA (P)) 		1710007009NRG24300520230065709 30/05/2023 SABNAM 1710007009WL005566 SABNAM 00048 BKID0009422 1200 1200 Processed 01/06/2023 086727194 SABNAM (000000)
4 JAISINAGAR MP-10-007-009-002/163
(MANESIYA (P)) 		1710007009NRG24300520230065714 30/05/2023 MUNEEM 1710007009WL005566 MUNEEM 00048 BKID0009422 1000 1000 Processed 01/06/2023 086727194 MUNEEM (000000)
5 JAISINAGAR MP-10-007-009-002/39-A
(MANESIYA (P)) 		1710007009NRG24300520230065721 30/05/2023 Ramraj bediya 1710007009WL005566 Ramraj bediya 00048 BKID0009422 800 800 Processed 01/06/2023 086727194 Ramrajbediya (000000)
6 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24300520230065729 30/05/2023 HARSID 1710007009WL005566 HARSID 00048 BKID0009422 800 800 Processed 01/06/2023 086727194 HARSID (000000)
7 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24300520230065736 30/05/2023 SANDIP SAHU 1710007009WL005566 SANDIP SAHU 00048 BKID0009422 1200 1200 Processed 01/06/2023 086727194 SANDIPSAHU (000000)
8 JAISINAGAR MP-10-007-009-003/13
(MANESIYA (P)) 		1710007009NRG24300520230065743 30/05/2023 RAMESHWAR 1710007009WL005566 RAMESHWAR 00048 BKID0009422 1200 1200 Processed 01/06/2023 086727194 RAMESHWAR (000000)
9 JAISINAGAR MP-10-007-009-003/35-A
(MANESIYA (P)) 		1710007009NRG24300520230065750 30/05/2023 NEELAM 1710007009WL005566 NEELAM 00048 BKID0009422 1200 1200 Processed 01/06/2023 086727194 NEELAM (000000)
SubTotal 8600 8600
10 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24300520230065723 30/05/2023 SANDEEP 1710007009WL005566 SANDEEP 00349 PSIB0000289 800 800 Processed 01/06/2023 086727194 SANDEEP (000000)
SubTotal 800 800
11 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24300520230065701 30/05/2023 Ganeshi bai 1710007009WL005566 Ganeshi bai 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Ganeshibai (000000)
12 JAISINAGAR MP-10-007-009-002/119-A
(MANESIYA (P)) 		1710007009NRG24300520230065703 30/05/2023 Kavita 1710007009WL005566 Kavita 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Kavita (000000)
13 JAISINAGAR MP-10-007-009-002/128
(MANESIYA (P)) 		1710007009NRG24300520230065707 30/05/2023 Mithlesh 1710007009WL005566 Mithlesh 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Mithlesh (000000)
14 JAISINAGAR MP-10-007-009-002/128-A
(MANESIYA (P)) 		1710007009NRG24300520230065708 30/05/2023 Rajeev 1710007009WL005566 Rajeev 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Rajeev (000000)
15 JAISINAGAR MP-10-007-009-002/156-A
(MANESIYA (P)) 		1710007009NRG24300520230065712 30/05/2023 Jamna 1710007009WL005566 Jamna 00688 FINO0001446 1000 1000 Processed 01/06/2023 086727194 Jamna (000000)
16 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24300520230065713 30/05/2023 Neelam thakur 1710007009WL005566 Neelam thakur 00688 FINO0001446 1000 1000 Processed 01/06/2023 086727194 Neelamthakur (000000)
17 JAISINAGAR MP-10-007-009-002/163
(MANESIYA (P)) 		1710007009NRG24300520230065715 30/05/2023 Sevanti thakur 1710007009WL005566 Sevanti thakur 00688 FINO0001446 1000 1000 Processed 01/06/2023 086727194 Sevantithakur (000000)
18 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24300520230065716 30/05/2023 Sumi 1710007009WL005566 Sumi 00688 FINO0001446 1000 1000 Processed 01/06/2023 086727194 Sumi (000000)
19 JAISINAGAR MP-10-007-009-002/178
(MANESIYA (P)) 		1710007009NRG24300520230065717 30/05/2023 Sapna thakur 1710007009WL005566 Sapna thakur 00688 FINO0001446 1000 1000 Processed 01/06/2023 086727194 Sapnathakur (000000)
20 JAISINAGAR MP-10-007-009-002/39-A
(MANESIYA (P)) 		1710007009NRG24300520230065722 30/05/2023 Priya 1710007009WL005566 Priya 00688 FINO0001446 800 800 Processed 01/06/2023 086727194 Priya (000000)
21 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24300520230065724 30/05/2023 Ayodhya bai 1710007009WL005566 Ayodhya bai 00688 FINO0001446 800 800 Processed 01/06/2023 086727194 Ayodhyabai (000000)
22 JAISINAGAR MP-10-007-009-002/46
(MANESIYA (P)) 		1710007009NRG24300520230065727 30/05/2023 Sunita 1710007009WL005566 Sunita 00688 FINO0001446 800 800 Processed 01/06/2023 086727194 Sunita (000000)
23 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24300520230065730 30/05/2023 Aarti 1710007009WL005566 Aarti 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Aarti (000000)
24 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24300520230065733 30/05/2023 Rukmani 1710007009WL005566 Rukmani 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Rukmani (000000)
25 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24300520230065737 30/05/2023 Reena 1710007009WL005566 Reena 00688 FINO0001446 1200 1200 Processed 01/06/2023 086727194 Reena (000000)
SubTotal 15800 15800
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300523FTO_64753 Bank of Baroda BARB0SAGARX SAGAR M.P. 1200
2 JAISINAGAR MP1710007_300523FTO_64753 Bank of India BKID0009422 BERKHEDI 8600
3 JAISINAGAR MP1710007_300523FTO_64753 Punjab & Sind Bank PSIB0000289 Sehora 800
4 JAISINAGAR MP1710007_300523FTO_64753 Fino Payments Bank Ltd FINO0001446 MP RO 15800

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