Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_250623FTO_125054
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-10-002-021-003/231
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146904 25/06/2023 praveshrani 1710002WL012217 praveshrani 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 praveshrani (000000)
2 KHURAI MP-10-002-021-004/12
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146911 25/06/2023 NIRPAT 1710002WL012217 NIRPAT 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 NIRPAT (000000)
3 KHURAI MP-10-002-021-004/125-A
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146914 25/06/2023 Arjun 1710002WL012217 Arjun 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 Arjun (000000)
4 KHURAI MP-10-002-021-004/131
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146916 25/06/2023 RAMCHARAN 1710002WL012217 RAMCHARAN 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 RAMCHARAN (000000)
5 KHURAI MP-10-002-021-004/64
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146918 25/06/2023 JYOTI SISODIYA 1710002WL012217 JYOTI SISODIYA 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 JYOTISISODIYA (000000)
6 KHURAI MP-10-002-021-004/64
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146917 25/06/2023 RAJVER 1710002WL012217 RAJVER 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702906063 RAJVER (000000)
SubTotal 9282 9282
7 KHURAI MP-10-002-021-004/12
(LAKHAN KHEDA(P)) 		1710002000NRG24250620230146912 25/06/2023 NIRPAT 1710002WL012217 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702906063 No Such Account
SubTotal 1547 1547
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 KHURAI MP1710002_250623FTO_125054 Central Bank Of India CBIN0282127 BARDHA 9282
2 KHURAI MP1710002_250623FTO_125054 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1547

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