Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_020324APB_FTO_480979
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-10-002-048-003/73
(CHANDPUR (P)) 		1710002000NRG24020320240524585 02/03/2024 santosh 1710002WL059071 santosh 00089 CBIN0280738 1547 1547 Processed 25/04/2024 476349395 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHURAI MP-10-002-048-003/37-B
(CHANDPUR (P)) 		1710002000NRG24020320240524576 02/03/2024 udayraw 1710002WL059071 udayraw 00354 PUNB0609100 1547 1547 Processed 25/04/2024 476349395 udayraw STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-048-003/51
(CHANDPUR (P)) 		1710002000NRG24020320240524578 02/03/2024 dyaldind 1710002WL059071 dyaldind 00354 PUNB0609100 1547 1547 Processed 25/04/2024 476349395 dyaldind PUNJAB NATIONAL BANK(508568)
4 KHURAI MP-10-002-048-003/72
(CHANDPUR (P)) 		1710002000NRG24020320240524583 02/03/2024 balram 1710002WL059071 balram 00354 PUNB0609100 1547 1547 Processed 25/04/2024 476349395 balram STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-048-003/82
(CHANDPUR (P)) 		1710002000NRG24020320240524587 02/03/2024 ramsevak 1710002WL059071 ramsevak 00354 PUNB0609100 1547 1547 Processed 25/04/2024 476349395 ramsevak PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-048-003/93
(CHANDPUR (P)) 		1710002000NRG24020320240524589 02/03/2024 suraj 1710002WL059071 suraj 00354 PUNB0609100 1547 1547 Processed 25/04/2024 476349395 suraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 KHURAI MP-10-002-048-003/108-A
(CHANDPUR (P)) 		1710002000NRG24020320240524569 02/03/2024 kundan 1710002WL059071 kundan 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 kundan STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-048-003/108-A
(CHANDPUR (P)) 		1710002000NRG24020320240524568 02/03/2024 kundan 1710002WL059071 kundan 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 kundan PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-048-003/117
(CHANDPUR (P)) 		1710002000NRG24020320240524570 02/03/2024 bhagvandas 1710002WL059071 bhagvandas 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 bhagvandas STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-048-003/120-A
(CHANDPUR (P)) 		1710002000NRG24020320240524571 02/03/2024 Dasoda 1710002WL059071 Dasoda 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Dasoda RATNAKAR BANK(607393)
11 KHURAI MP-10-002-048-003/127-A
(CHANDPUR (P)) 		1710002000NRG24020320240524572 02/03/2024 SAVITA 1710002WL059071 SAVITA 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 SAVITA STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-048-003/22
(CHANDPUR (P)) 		1710002000NRG24020320240524573 02/03/2024 anavar kha 1710002WL059071 anavar kha 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 anavarkha UNION BANK OF INDIA(508500)
13 KHURAI MP-10-002-048-003/22
(CHANDPUR (P)) 		1710002000NRG24020320240524574 02/03/2024 PARVEEN BEGAM 1710002WL059071 PARVEEN BEGAM 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 PARVEENBEGAM STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-048-003/33
(CHANDPUR (P)) 		1710002000NRG24020320240524575 02/03/2024 MAHENDRA 1710002WL059071 MAHENDRA 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 MAHENDRA STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-048-003/37-B
(CHANDPUR (P)) 		1710002000NRG24020320240524577 02/03/2024 Laxmi 1710002WL059071 Laxmi 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Laxmi STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-048-003/51
(CHANDPUR (P)) 		1710002000NRG24020320240524579 02/03/2024 Lilabai 1710002WL059071 Lilabai 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Lilabai STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-048-003/52
(CHANDPUR (P)) 		1710002000NRG24020320240524580 02/03/2024 RAMESH 1710002WL059071 RAMESH 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 RAMESH PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-048-003/60
(CHANDPUR (P)) 		1710002000NRG24020320240524582 02/03/2024 Sukhvati 1710002WL059071 Sukhvati 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Sukhvati PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-048-003/72
(CHANDPUR (P)) 		1710002000NRG24020320240524584 02/03/2024 umadevi 1710002WL059071 umadevi 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 umadevi STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-048-003/73
(CHANDPUR (P)) 		1710002000NRG24020320240524586 02/03/2024 laxmi 1710002WL059071 laxmi 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 laxmi CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-048-003/82
(CHANDPUR (P)) 		1710002000NRG24020320240524588 02/03/2024 Koushalya 1710002WL059071 Koushalya 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Koushalya STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-048-003/93
(CHANDPUR (P)) 		1710002000NRG24020320240524590 02/03/2024 Ramdulari 1710002WL059071 Ramdulari 00415 SBIN0000412 1547 1547 Processed 25/04/2024 476349395 Ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
23 KHURAI MP-10-002-004-003/195
(KHADESARA (P)) 		1710002000NRG24020320240524591 02/03/2024 SANJAY RANI AHIRWAR 1710002WL059072 SANJAY RANI AHIRWAR 00415 SBIN0013654 1547 1547 Processed 25/04/2024 476349395 SANJAYRANIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 KHURAI MP-10-002-048-003/60
(CHANDPUR (P)) 		1710002000NRG24020320240524581 02/03/2024 Tulsi 1710002WL059071 Tulsi 00468 UBIN0557196 1547 1547 Processed 25/04/2024 476349395 Tulsi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_020324APB_FTO_480979 Central Bank Of India CBIN0280738 KHURAI 1547
2 KHURAI MP1710002_020324APB_FTO_480979 Punjab National Bank PUNB0609100 KHURAI, MP 7735
3 KHURAI MP1710002_020324APB_FTO_480979 State Bank of India SBIN0000412 KHURAI 24752
4 KHURAI MP1710002_020324APB_FTO_480979 State Bank of India SBIN0013654 KHIMLASA 1547
5 KHURAI MP1710002_020324APB_FTO_480979 Union Bank of India UBIN0557196 KHURAI 1547

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