Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_020324APB_FTO_481030
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-10-002-025-002/100
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24020320240524766 02/03/2024 SHRIRAM 1710002WL059098 SHRIRAM 00415 SBIN0000412 3315 3315 Processed 25/04/2024 476339239 SHRIRAM STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-025-002/119
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24020320240524767 02/03/2024 raju 1710002WL059098 raju 00415 SBIN0000412 3315 3315 Processed 25/04/2024 476339239 raju STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-025-002/136
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24020320240524768 02/03/2024 bhagchand 1710002WL059098 bhagchand 00415 SBIN0000412 3315 3315 Processed 25/04/2024 476339239 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 KHURAI MP-10-002-025-002/86
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24020320240524769 02/03/2024 HARDAS 1710002WL059099 HARDAS 00415 SBIN0000412 3315 3315 Processed 25/04/2024 476339239 HARDAS UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_020324APB_FTO_481030 State Bank of India SBIN0000412 KHURAI 13260

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