Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210823FTO_228138
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-10-002-049-002/11-B
(MUKARAM PUR (P)) 		1710002000NRG24210820230265261 21/08/2023 Sulekha 1710002WL027314 Sulekha 00045 BARB0KHURAI 1547 1547 Processed 25/08/2023 730204019 Sulekha (000000)
2 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002061NRG24210820230264998 21/08/2023 ROHIT 1710002061WL027270 ROHIT 00045 BARB0KHURAI 663 663 Processed 25/08/2023 730204019 ROHIT (000000)
SubTotal 2210 2210
3 KHURAI MP-10-002-036-004/372
(BAGTHARI (P)) 		1710002036NRG24210820230265346 21/08/2023 jageshwar lodhi 1710002036WL027325 jageshwar lodhi 00048 BKID0009427 884 884 Processed 25/08/2023 730204019 jageshwarlodhi (000000)
SubTotal 884 884
4 KHURAI MP-10-002-017-001/264
(NARDHA (P)) 		1710002000NRG24210820230265258 21/08/2023 MADHAV 1710002WL027313 MADHAV 00089 CBIN0280738 1326 1326 Processed 25/08/2023 730204019 MADHAV (000000)
5 KHURAI MP-10-002-017-001/264
(NARDHA (P)) 		1710002000NRG24210820230265259 21/08/2023 RAJESH 1710002WL027313 RAJESH 00089 CBIN0280738 1326 1326 Processed 25/08/2023 730204019 RAJESH (000000)
6 KHURAI MP-10-002-028-001/51
(KUMROL (P)) 		1710002000NRG24210820230265268 21/08/2023 chensingh 1710002WL027317 chensingh 00089 CBIN0280738 2652 2652 Processed 25/08/2023 730204019 chensingh (000000)
SubTotal 5304 5304
7 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002012NRG24210820230265112 21/08/2023 Shiv 1710002012WL027289 Shiv 00089 CBIN0282127 1547 1547 Processed 25/08/2023 730204019 Shiv (000000)
SubTotal 1547 1547
8 KHURAI MP-10-002-017-001/329
(NARDHA (P)) 		1710002000NRG24210820230265260 21/08/2023 ANISHA 1710002WL027313 ANISHA 00354 PUNB0609100 1326 1326 Processed 25/08/2023 730204019 ANISHA (000000)
SubTotal 1326 1326
9 KHURAI MP-10-002-045-001/15420-A
(GADHOLA JAGIR (P)) 		1710002000NRG24210820230265257 21/08/2023 Rajnikant ahirwar 1710002WL027312 Rajnikant ahirwar 00468 UBIN0557196 1547 1547 Processed 25/08/2023 730204019 Rajnikantahirwar (000000)
10 KHURAI MP-10-002-045-001/15420-A
(GADHOLA JAGIR (P)) 		1710002000NRG24210820230265256 21/08/2023 Rajnikant ahirwar 1710002WL027312 Rajnikant ahirwar 00468 UBIN0557196 1547 1547 Processed 25/08/2023 730204019 Rajnikantahirwar (000000)
11 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002061NRG24210820230264999 21/08/2023 JASWAT SINGH 1710002061WL027270 JASWAT SINGH 00468 UBIN0557196 663 663 Processed 25/08/2023 730204019 JASWATSINGH (000000)
SubTotal 3757 3757
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210823FTO_228138 Bank of Baroda BARB0KHURAI KHURAI,MP 2210
2 KHURAI MP1710002_210823FTO_228138 Bank of India BKID0009427 KHURAI 884
3 KHURAI MP1710002_210823FTO_228138 Central Bank Of India CBIN0280738 KHURAI 5304
4 KHURAI MP1710002_210823FTO_228138 Central Bank Of India CBIN0282127 BARDHA 1547
5 KHURAI MP1710002_210823FTO_228138 Punjab National Bank PUNB0609100 KHURAI, MP 1326
6 KHURAI MP1710002_210823FTO_228138 Union Bank of India UBIN0557196 KHURAI 3757

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