Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_290823FTO_239281
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-10-002-016-001/72
(BAHROL (P)) 		1710002016NRG24290820230274362 29/08/2023 NARAYAN 1710002016WL028864 NARAYAN 00048 BKID0009427 2652 2652 Processed 02/09/2023 866211954 NARAYAN (000000)
SubTotal 2652 2652
2 KHURAI MP-10-002-061-001/722
(TODA KACCHI (P)) 		1710002061NRG24280820230274106 29/08/2023 Ansul 1710002061WL028805 Ansul 00078 CNRB0004257 1547 1547 Processed 02/09/2023 866211954 Ansul (000000)
SubTotal 1547 1547
3 KHURAI MP-10-002-061-001/709
(TODA KACCHI (P)) 		1710002061NRG24280820230274104 29/08/2023 Rinku 1710002061WL028805 Rinku 00089 CBIN0280738 1547 1547 Processed 02/09/2023 866211954 Rinku (000000)
SubTotal 1547 1547
4 KHURAI MP-10-002-009-002/277
(MUHANSA (P)) 		1710002009NRG24280820230273458 29/08/2023 deshraj kushwaha 1710002009WL028747 deshraj kushwaha 00089 CBIN0281619 884 884 Processed 02/09/2023 866211954 deshrajkushwaha (000000)
5 KHURAI MP-10-002-009-002/278
(MUHANSA (P)) 		1710002009NRG24280820230273459 29/08/2023 damodar kushwaha 1710002009WL028747 damodar kushwaha 00089 CBIN0281619 884 884 Processed 02/09/2023 866211954 damodarkushwaha (000000)
SubTotal 1768 1768
6 KHURAI MP-10-002-019-002/48-A
(KHOJA KHEDI (P)) 		1710002019NRG24280820230273341 29/08/2023 Maharani Lodhi 1710002019WL028728 Maharani Lodhi 00089 CBIN0282127 663 663 Processed 02/09/2023 866211954 MaharaniLodhi (000000)
SubTotal 663 663
7 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002061NRG24280820230274094 29/08/2023 SAVITA RAJAK 1710002061WL028805 SAVITA RAJAK 00468 UBIN0557196 1547 1547 Processed 02/09/2023 866211954 SAVITARAJAK (000000)
8 KHURAI MP-10-002-061-001/614
(TODA KACCHI (P)) 		1710002061NRG24280820230274103 29/08/2023 RAHUL 1710002061WL028805 RAHUL 00468 UBIN0557196 1547 1547 Processed 02/09/2023 866211954 RAHUL (000000)
9 KHURAI MP-10-002-061-001/654
(TODA KACCHI (P)) 		1710002061NRG24280820230274080 29/08/2023 ROHIT 1710002061WL028804 ROHIT 00468 UBIN0557196 1547 1547 Processed 02/09/2023 866211954 ROHIT (000000)
SubTotal 4641 4641
10 KHURAI MP-10-002-059-002/61
(KAURASA (P)) 		1710002059NRG24270820230272184 29/08/2023 MAKHAN 1710002059WL028580 MAKHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866211954 MAKHAN (000000)
11 KHURAI MP-10-002-061-001/179
(TODA KACCHI (P)) 		1710002061NRG24280820230274085 29/08/2023 KUSUMRANI 1710002061WL028805 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866211954 KUSUMRANI (000000)
12 KHURAI MP-10-002-061-001/500
(TODA KACCHI (P)) 		1710002061NRG24280820230274097 29/08/2023 Diksha 1710002061WL028805 Diksha 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866211954 Diksha (000000)
SubTotal 3757 3757
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_290823FTO_239281 Bank of India BKID0009427 KHURAI 2652
2 KHURAI MP1710002_290823FTO_239281 Canara Bank CNRB0004257 KHURAI 1547
3 KHURAI MP1710002_290823FTO_239281 Central Bank Of India CBIN0280738 KHURAI 1547
4 KHURAI MP1710002_290823FTO_239281 Central Bank Of India CBIN0281619 KHIMLASA 1768
5 KHURAI MP1710002_290823FTO_239281 Central Bank Of India CBIN0282127 BARDHA 663
6 KHURAI MP1710002_290823FTO_239281 Union Bank of India UBIN0557196 KHURAI 4641
7 KHURAI MP1710002_290823FTO_239281 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3757

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