Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090523APB_FTO_35005
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-10-007-008-001/84
(SINGARCHORI (P)) 		1710007000NRG24090520230023161 09/05/2023 hirendra singh 1710007WL001851 hirendra singh 00045 BARB0BHAPEL 1547 1547 Processed 17/05/2023 714871978 hirendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-008-001/122
(SINGARCHORI (P)) 		1710007000NRG24090520230023155 09/05/2023 praveshrani 1710007WL001851 praveshrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714871978 praveshrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-008-001/121
(SINGARCHORI (P)) 		1710007000NRG24090520230023154 09/05/2023 pravesh rani 1710007WL001851 pravesh rani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714871978 praveshrani FINO PAYMENTS BANK LTD(608001)
4 JAISINAGAR MP-10-007-008-001/337
(SINGARCHORI (P)) 		1710007000NRG24090520230023156 09/05/2023 rajni dangi 1710007WL001851 rajni dangi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714871978 rajnidangi FINO PAYMENTS BANK LTD(608001)
5 JAISINAGAR MP-10-007-008-001/342
(SINGARCHORI (P)) 		1710007000NRG24090520230023158 09/05/2023 suman lata 1710007WL001851 suman lata 00688 FINO0001001 1547 1547 Processed 17/05/2023 714871978 sumanlata FINO PAYMENTS BANK LTD(608001)
6 JAISINAGAR MP-10-007-008-001/342
(SINGARCHORI (P)) 		1710007000NRG24090520230023157 09/05/2023 teekaram 1710007WL001851 teekaram 00688 FINO0001001 1547 1547 Processed 17/05/2023 714871978 teekaram FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-008-001/53-A
(SINGARCHORI (P)) 		1710007000NRG24090520230023160 09/05/2023 kashiram 1710007WL001851 kashiram 00688 FINO0001001 1547 1547 Processed 17/05/2023 714871978 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090523APB_FTO_35005 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_090523APB_FTO_35005 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547
3 JAISINAGAR MP1710007_090523APB_FTO_35005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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