Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_021123FTO_342633
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-10-002-047-002/545
(BANHOT (P)) 		1710002047NRG24021120230356102 02/11/2023 mukesh raikwar 1710002047WL040815 mukesh raikwar 00048 BKID0009427 663 663 Processed 02/01/2024 333065056 mukeshraikwar (000000)
2 KHURAI MP-10-002-062-003/333
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356304 02/11/2023 poona 1710002WL040826 poona 00048 BKID0009427 663 663 Processed 02/01/2024 333065056 poona (000000)
3 KHURAI MP-10-002-062-003/333
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356303 02/11/2023 poona 1710002WL040826 poona 00048 BKID0009427 663 663 Processed 02/01/2024 333065056 poona (000000)
SubTotal 1989 1989
4 KHURAI MP-10-002-062-001/31
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356228 02/11/2023 dhaniam 1710002WL040826 dhaniam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 dhaniam (000000)
5 KHURAI MP-10-002-062-002/33
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356244 02/11/2023 NARMDA 1710002WL040826 NARMDA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 NARMDA (000000)
6 KHURAI MP-10-002-062-002/44
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356248 02/11/2023 ANANDI 1710002WL040826 ANANDI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 ANANDI (000000)
7 KHURAI MP-10-002-062-002/44
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356247 02/11/2023 ANANDI 1710002WL040826 ANANDI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 ANANDI (000000)
8 KHURAI MP-10-002-062-003/154
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356269 02/11/2023 khubsingh 1710002WL040826 khubsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 khubsingh (000000)
9 KHURAI MP-10-002-062-003/155
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356271 02/11/2023 bhavsingh 1710002WL040826 bhavsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 bhavsingh (000000)
10 KHURAI MP-10-002-062-003/155
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356272 02/11/2023 Ramsakhi 1710002WL040826 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 Ramsakhi (000000)
11 KHURAI MP-10-002-062-003/302
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356301 02/11/2023 Narmda 1710002WL040826 Narmda 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 Narmda (000000)
12 KHURAI MP-10-002-062-003/51
(BAMORI NAWAB (P)) 		1710002000NRG24021120230356311 02/11/2023 chhainsingh 1710002WL040826 chhainsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333065056 chhainsingh (000000)
SubTotal 9945 9945
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_021123FTO_342633 Bank of India BKID0009427 KHURAI 1989
2 KHURAI MP1710002_021123FTO_342633 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 9945

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