Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260723FTO_188316
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 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24260720230227134 26/07/2023 harprasad 1710002044WL020516 harprasad 00089 CBIN0280738 1547 1547 Processed 31/07/2023 263833750 harprasad (000000)
2 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24260720230227133 26/07/2023 harprasad 1710002044WL020516 harprasad 00089 CBIN0280738 1547 1547 Processed 31/07/2023 263833750 harprasad (000000)
SubTotal 3094 3094
3 KHURAI MP-10-002-004-001/426
(KHADESARA (P)) 		1710002004NRG24240720230223951 26/07/2023 SHRIRAM 1710002004WL020002 SHRIRAM 00089 CBIN0281619 221 221 Processed 31/07/2023 263833750 SHRIRAM (000000)
SubTotal 221 221
4 KHURAI MP-10-002-044-003/28
(KANAU (P)) 		1710002044NRG24260720230227136 26/07/2023 ram milan 1710002044WL020516 ram milan 00354 PUNB0609100 1547 1547 Processed 31/07/2023 263833750 rammilan (000000)
SubTotal 1547 1547
5 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24260720230227132 26/07/2023 KASHIRAM 1710002044WL020516 KASHIRAM 00415 SBIN0000412 1547 1547 Processed 31/07/2023 263833750 KASHIRAM (000000)
6 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24260720230227131 26/07/2023 KASHIRAM 1710002044WL020516 KASHIRAM 00415 SBIN0000412 1547 1547 Processed 31/07/2023 263833750 KASHIRAM (000000)
7 KHURAI MP-10-002-044-003/28
(KANAU (P)) 		1710002044NRG24260720230227135 26/07/2023 rammilan thakur 1710002044WL020516 rammilan thakur 00415 SBIN0000412 1547 1547 Processed 31/07/2023 263833750 rammilanthakur (000000)
SubTotal 4641 4641
8 KHURAI MP-10-002-031-004/666
(DHARAMPUR (P)) 		1710002031NRG24240720230225065 26/07/2023 Deepesh yadao 1710002031WL020152 Deepesh yadao 00662 BDBL0001362 1989 1989 Processed 31/07/2023 263833750 Deepeshyadao (000000)
SubTotal 1989 1989
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_260723FTO_188316 Central Bank Of India CBIN0280738 KHURAI 3094
2 KHURAI MP1710002_260723FTO_188316 Central Bank Of India CBIN0281619 KHIMLASA 221
3 KHURAI MP1710002_260723FTO_188316 Punjab National Bank PUNB0609100 KHURAI, MP 1547
4 KHURAI MP1710002_260723FTO_188316 State Bank of India SBIN0000412 KHURAI 4641
5 KHURAI MP1710002_260723FTO_188316 Bandhan Bank Limited BDBL0001362 BHOPAL 1989

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