Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040923FTO_249797
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)) 		1710002000NRG24040920230282901 04/09/2023 Dharmendra 1710002WL030249 Dharmendra 00045 BARB0KHURAI 884 884 Processed 07/09/2023 066480670 Dharmendra (000000)
SubTotal 884 884
2 KHURAI MP-10-002-056-001/604
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283242 04/09/2023 gangabai 1710002056WL030318 gangabai 00048 BKID0009427 1105 1105 Processed 07/09/2023 066480670 gangabai (000000)
3 KHURAI MP-10-002-059-003/312
(KAURASA (P)) 		1710002000NRG24030920230280950 04/09/2023 kalyan 1710002WL030015 kalyan 00048 BKID0009427 2873 2873 Processed 07/09/2023 066480670 kalyan (000000)
SubTotal 3978 3978
4 KHURAI MP-10-002-016-001/281
(BAHROL (P)) 		1710002016NRG24040920230282991 04/09/2023 Manmohan yadav 1710002016WL030266 Manmohan yadav 00078 CNRB0004257 1547 1547 Processed 07/09/2023 066480670 Manmohanyadav (000000)
SubTotal 1547 1547
5 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24040920230282882 04/09/2023 Karan Ahirwar 1710002WL030248 Karan Ahirwar 00089 CBIN0282127 1105 1105 Processed 07/09/2023 066480670 KaranAhirwar (000000)
6 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24040920230282883 04/09/2023 Sandhaya 1710002WL030248 Sandhaya 00089 CBIN0282127 1105 1105 Processed 07/09/2023 066480670 Sandhaya (000000)
SubTotal 2210 2210
7 KHURAI MP-10-002-059-002/414
(KAURASA (P)) 		1710002000NRG24040920230282902 04/09/2023 Ganeshi bai 1710002WL030249 Ganeshi bai 00415 SBIN0000412 884 884 Processed 07/09/2023 066480670 Ganeshibai (000000)
8 KHURAI MP-10-002-059-003/475
(KAURASA (P)) 		1710002000NRG24030920230280958 04/09/2023 PARKASH SEN 1710002WL030015 PARKASH SEN 00415 SBIN0000412 2873 2873 Processed 07/09/2023 066480670 PARKASHSEN (000000)
SubTotal 3757 3757
9 KHURAI MP-10-002-056-001/457
(KARAIYA GUJAR (P)) 		1710002056NRG24040920230283238 04/09/2023 RAMDAS 1710002056WL030318 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066480670 RAMDAS (000000)
10 KHURAI MP-10-002-059-003/475
(KAURASA (P)) 		1710002000NRG24030920230280960 04/09/2023 devkaran 1710002WL030015 devkaran 00602 SBIN0RRMBGB 2873 2873 Rejected 12/09/2023 066480670 No Such Account
SubTotal 3978 3978
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_040923FTO_249797 Bank of Baroda BARB0KHURAI KHURAI,MP 884
2 KHURAI MP1710002_040923FTO_249797 Bank of India BKID0009427 KHURAI 3978
3 KHURAI MP1710002_040923FTO_249797 Canara Bank CNRB0004257 KHURAI 1547
4 KHURAI MP1710002_040923FTO_249797 Central Bank Of India CBIN0282127 BARDHA 2210
5 KHURAI MP1710002_040923FTO_249797 State Bank of India SBIN0000412 KHURAI 3757
6 KHURAI MP1710002_040923FTO_249797 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3978

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