Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210923APB_FTO_279891
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-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303338 21/09/2023 Aasha 1710002062WL033721 Aasha 00045 BARB0KHURAI 1326 1326 Processed 11/11/2023 309480176 Aasha BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHURAI MP-10-002-062-003/27-A
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303341 21/09/2023 sapna 1710002062WL033721 sapna 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309480176 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KHURAI MP-10-002-062-003/68
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303344 21/09/2023 Harinarayan 1710002062WL033721 Harinarayan 00354 PUNB0609100 1326 1326 Processed 10/11/2023 309480176 Harinarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303342 21/09/2023 Rajendra Yadav 1710002062WL033721 Rajendra Yadav 00468 UBIN0557196 1326 1326 Processed 10/11/2023 309480176 RajendraYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 KHURAI MP-10-002-062-002/225
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303336 21/09/2023 balram 1710002062WL033721 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480176 balram BANK OF BARODA(606985)
6 KHURAI MP-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303337 21/09/2023 Hargovind 1710002062WL033721 Hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480176 Hargovind STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-062-003/250
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303339 21/09/2023 Ramkaran 1710002062WL033721 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480176 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
8 KHURAI MP-10-002-062-003/27-A
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303340 21/09/2023 Hari 1710002062WL033721 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480176 Hari STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24210920230303343 21/09/2023 Varsha 1710002062WL033721 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480176 Varsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210923APB_FTO_279891 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_210923APB_FTO_279891 Central Bank Of India CBIN0280738 KHURAI 1326
3 KHURAI MP1710002_210923APB_FTO_279891 Punjab National Bank PUNB0609100 KHURAI, MP 1326
4 KHURAI MP1710002_210923APB_FTO_279891 Union Bank of India UBIN0557196 KHURAI 1326
5 KHURAI MP1710002_210923APB_FTO_279891 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 6630

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