Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090823FTO_211871
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-10-002-059-002/414
(KAURASA (P)) 		1710002059NRG24090820230250134 09/08/2023 Dharmendra 1710002059WL024545 Dharmendra 00045 BARB0KHURAI 1326 1326 Processed 15/08/2023 534315791 Dharmendra (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-037-003/281
(SARKHADI (P)) 		1710002000NRG24090820230250416 09/08/2023 anshul nayak 1710002WL024620 anshul nayak 00089 CBIN0280738 1326 1326 Processed 15/08/2023 534315791 anshulnayak (000000)
3 KHURAI MP-10-002-037-003/281
(SARKHADI (P)) 		1710002000NRG24090820230250417 09/08/2023 atul nayak 1710002WL024620 atul nayak 00089 CBIN0280738 1326 1326 Processed 15/08/2023 534315791 atulnayak (000000)
4 KHURAI MP-10-002-048-001/26-B
(CHANDPUR (P)) 		1710002048NRG24090820230250291 09/08/2023 Shiromani Thakur 1710002048WL024585 Shiromani Thakur 00089 CBIN0280738 1326 1326 Processed 15/08/2023 534315791 ShiromaniThakur (000000)
SubTotal 3978 3978
5 KHURAI MP-10-002-037-003/437
(SARKHADI (P)) 		1710002000NRG24090820230250422 09/08/2023 Premvati 1710002WL024620 Premvati 00089 CBIN0281366 1326 1326 Processed 15/08/2023 534315791 Premvati (000000)
SubTotal 1326 1326
6 KHURAI MP-10-002-037-003/71
(SARKHADI (P)) 		1710002000NRG24090820230250414 09/08/2023 PUSHPABAI 1710002WL024618 PUSHPABAI 00089 CBIN0282127 884 884 Processed 15/08/2023 534315791 PUSHPABAI (000000)
SubTotal 884 884
7 KHURAI MP-10-002-037-003/71
(SARKHADI (P)) 		1710002000NRG24090820230250413 09/08/2023 Nandram 1710002WL024618 Nandram 00354 PUNB0609100 884 884 Processed 15/08/2023 534315791 Nandram (000000)
SubTotal 884 884
8 KHURAI MP-10-002-037-003/201-A
(SARKHADI (P)) 		1710002000NRG24090820230250412 09/08/2023 Rajkumari 1710002WL024618 Rajkumari 00415 SBIN0000412 884 884 Processed 15/08/2023 534315791 Rajkumari (000000)
9 KHURAI MP-10-002-037-003/423
(SARKHADI (P)) 		1710002000NRG24090820230250418 09/08/2023 chandresh sharma 1710002WL024620 chandresh sharma 00415 SBIN0000412 1326 1326 Processed 15/08/2023 534315791 chandreshsharma (000000)
10 KHURAI MP-10-002-059-002/414
(KAURASA (P)) 		1710002059NRG24090820230250135 09/08/2023 Ganeshi bai 1710002059WL024545 Ganeshi bai 00415 SBIN0000412 1326 1326 Processed 15/08/2023 534315791 Ganeshibai (000000)
SubTotal 3536 3536
11 KHURAI MP-10-002-037-003/438
(SARKHADI (P)) 		1710002000NRG24090820230250423 09/08/2023 vandana sharma 1710002WL024620 vandana sharma 00468 UBIN0557196 1326 1326 Processed 15/08/2023 534315791 vandanasharma (000000)
12 KHURAI MP-10-002-045-001/15420-A
(GADHOLA JAGIR (P)) 		1710002000NRG24090820230249927 09/08/2023 Rajnikant ahirwar 1710002WL024511 Rajnikant ahirwar 00468 UBIN0557196 1547 1547 Processed 15/08/2023 534315791 Rajnikantahirwar (000000)
13 KHURAI MP-10-002-045-001/15420-A
(GADHOLA JAGIR (P)) 		1710002000NRG24090820230249926 09/08/2023 Rajnikant ahirwar 1710002WL024511 Rajnikant ahirwar 00468 UBIN0557196 1547 1547 Processed 15/08/2023 534315791 Rajnikantahirwar (000000)
SubTotal 4420 4420
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_090823FTO_211871 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_090823FTO_211871 Central Bank Of India CBIN0280738 KHURAI 3978
3 KHURAI MP1710002_090823FTO_211871 Central Bank Of India CBIN0281366 BINA 1326
4 KHURAI MP1710002_090823FTO_211871 Central Bank Of India CBIN0282127 BARDHA 884
5 KHURAI MP1710002_090823FTO_211871 Punjab National Bank PUNB0609100 KHURAI, MP 884
6 KHURAI MP1710002_090823FTO_211871 State Bank of India SBIN0000412 KHURAI 3536
7 KHURAI MP1710002_090823FTO_211871 Union Bank of India UBIN0557196 KHURAI 4420

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