Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_130923APB_FTO_263181
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-10-002-012-001/122-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24130920230293422 13/09/2023 Santosh 1710002WL032123 Santosh 00089 CBIN0282127 1105 1105 Processed 21/09/2023 331414192 Santosh CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24130920230293423 13/09/2023 Kapendra 1710002WL032123 Kapendra 00089 CBIN0282127 1105 1105 Processed 21/09/2023 331414192 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 KHURAI MP-10-002-012-001/354
(SEMERA GANPAT RAO (P)) 		1710002000NRG24130920230293425 13/09/2023 sugreem ahirwar 1710002WL032123 sugreem ahirwar 00089 CBIN0282127 1105 1105 Processed 21/09/2023 331414192 sugreemahirwar CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002000NRG24130920230293426 13/09/2023 Shiv 1710002WL032123 Shiv 00089 CBIN0282127 1105 1105 Processed 21/09/2023 331414192 Shiv CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002000NRG24130920230293427 13/09/2023 Brijesh singj 1710002WL032123 Brijesh singj 00089 CBIN0282127 1105 1105 Processed 21/09/2023 331414192 Brijeshsingj HDFC BANK LTD(607152)
SubTotal 5525 5525
6 KHURAI MP-10-002-013-002/301
(TALAPAR(P)) 		1710002013NRG24130920230293453 13/09/2023 KAMMOD 1710002013WL032131 KAMMOD 00415 SBIN0000412 1326 1326 Processed 21/09/2023 331414192 KAMMOD BANK OF BARODA(606985)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_130923APB_FTO_263181 Central Bank Of India CBIN0282127 BARDHA 5525
2 KHURAI MP1710002_130923APB_FTO_263181 State Bank of India SBIN0000412 KHURAI 1326

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