Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_201123FTO_359900
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-10-002-003-001/430
(BHARCHHA(P)) 		1710002003NRG24161120230373208 20/11/2023 ranjeet 1710002003WL042383 ranjeet 00089 CBIN0281619 1547 1547 Processed 01/01/2024 325476502 ranjeet (000000)
SubTotal 1547 1547
2 KHURAI MP-10-002-037-003/572
(SARKHADI (P)) 		1710002037NRG24201120230378131 20/11/2023 tulsiram lodhi 1710002037WL042806 tulsiram lodhi 00415 SBIN0000412 1547 1547 Processed 01/01/2024 325476502 tulsiramlodhi (000000)
SubTotal 1547 1547
3 KHURAI MP-10-002-003-001/137
(BHARCHHA(P)) 		1710002003NRG24161120230373202 20/11/2023 HALKOTI 1710002003WL042383 HALKOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325476502 HALKOTI (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_201123FTO_359900 Central Bank Of India CBIN0281619 KHIMLASA 1547
2 KHURAI MP1710002_201123FTO_359900 State Bank of India SBIN0000412 KHURAI 1547
3 KHURAI MP1710002_201123FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1547

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