Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170723FTO_173376
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-10-002-033-002/265
(MUDIYA (P)) 		1710002033NRG24170720230212099 17/07/2023 Megha Pandey 1710002033WL018289 Megha Pandey 00045 BARB0KHURAI 1326 1326 Processed 21/07/2023 091952153 MeghaPandey (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-033-002/271
(MUDIYA (P)) 		1710002033NRG24170720230212097 17/07/2023 MURARI SEN 1710002033WL018288 MURARI SEN 00089 CBIN0280738 1326 1326 Processed 21/07/2023 091952153 MURARISEN (000000)
3 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24170720230211886 17/07/2023 harprasad 1710002044WL018280 harprasad 00089 CBIN0280738 1326 1326 Processed 21/07/2023 091952153 harprasad (000000)
4 KHURAI MP-10-002-044-003/260
(KANAU (P)) 		1710002044NRG24170720230211885 17/07/2023 harprasad 1710002044WL018280 harprasad 00089 CBIN0280738 1326 1326 Processed 21/07/2023 091952153 harprasad (000000)
SubTotal 3978 3978
5 KHURAI MP-10-002-033-002/269-A
(MUDIYA (P)) 		1710002033NRG24170720230212096 17/07/2023 Anita Lodhi 1710002033WL018288 Anita Lodhi 00354 PUNB0609100 1326 1326 Processed 22/07/2023 091952153 AnitaLodhi (000000)
6 KHURAI MP-10-002-044-003/28
(KANAU (P)) 		1710002044NRG24170720230211888 17/07/2023 ram milan 1710002044WL018280 ram milan 00354 PUNB0609100 1326 1326 Processed 22/07/2023 091952153 rammilan (000000)
SubTotal 2652 2652
7 KHURAI MP-10-002-033-002/269-A
(MUDIYA (P)) 		1710002033NRG24170720230212095 17/07/2023 Dharmendra Lodhi 1710002033WL018288 Dharmendra Lodhi 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 DharmendraLodhi (000000)
8 KHURAI MP-10-002-033-003/264
(MUDIYA (P)) 		1710002033NRG24170720230212102 17/07/2023 Meeta Pandey 1710002033WL018289 Meeta Pandey 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 MeetaPandey (000000)
9 KHURAI MP-10-002-033-003/264
(MUDIYA (P)) 		1710002033NRG24170720230212101 17/07/2023 Surendra Kumar Pandey 1710002033WL018289 Surendra Kumar Pandey 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 SurendraKumarPandey (000000)
10 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24170720230211884 17/07/2023 KASHIRAM 1710002044WL018280 KASHIRAM 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 KASHIRAM (000000)
11 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24170720230211883 17/07/2023 KASHIRAM 1710002044WL018280 KASHIRAM 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 KASHIRAM (000000)
12 KHURAI MP-10-002-044-003/28
(KANAU (P)) 		1710002044NRG24170720230211887 17/07/2023 rammilan thakur 1710002044WL018280 rammilan thakur 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091952153 rammilanthakur (000000)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170723FTO_173376 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_170723FTO_173376 Central Bank Of India CBIN0280738 KHURAI 3978
3 KHURAI MP1710002_170723FTO_173376 Punjab National Bank PUNB0609100 KHURAI, MP 2652
4 KHURAI MP1710002_170723FTO_173376 State Bank of India SBIN0000412 KHURAI 7956

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