Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_050923FTO_250638
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-10-002-045-001/2213
(GADHOLA JAGIR (P)) 		1710002045NRG24040920230283338 05/09/2023 Roopwati rai 1710002045WL030334 Roopwati rai 00045 BARB0KHURAI 3094 3094 Processed 12/09/2023 161929670 Roopwatirai (000000)
2 KHURAI MP-10-002-045-001/2215
(GADHOLA JAGIR (P)) 		1710002045NRG24040920230283339 05/09/2023 krushnarani 1710002045WL030334 krushnarani 00045 BARB0KHURAI 3094 3094 Processed 12/09/2023 161929670 krushnarani (000000)
SubTotal 6188 6188
3 KHURAI MP-10-002-039-002/383
(GHORAT(P)) 		1710002039NRG24040920230283463 05/09/2023 BHARAT SINGH 1710002039WL030358 BHARAT SINGH 00048 BKID0009427 884 884 Processed 12/09/2023 161929670 BHARATSINGH (000000)
SubTotal 884 884
4 KHURAI MP-10-002-039-002/386
(GHORAT(P)) 		1710002039NRG24040920230283464 05/09/2023 dharmendra 1710002039WL030358 dharmendra 00089 CBIN0280738 884 884 Processed 12/09/2023 161929670 dharmendra (000000)
SubTotal 884 884
5 KHURAI MP-10-002-013-001/112
(TALAPAR(P)) 		1710002013NRG24040920230283397 05/09/2023 BALVEER SINGH 1710002013WL030351 BALVEER SINGH 00415 SBIN0000412 1326 1326 Processed 12/09/2023 161929670 BALVEERSINGH (000000)
6 KHURAI MP-10-002-039-002/407
(GHORAT(P)) 		1710002039NRG24040920230283468 05/09/2023 HIMMAT SINGH KUSHWAHA 1710002039WL030358 HIMMAT SINGH KUSHWAHA 00415 SBIN0000412 884 884 Processed 12/09/2023 161929670 HIMMATSINGHKUSHWAHA (000000)
SubTotal 2210 2210
7 KHURAI MP-10-002-039-002/117
(GHORAT(P)) 		1710002039NRG24040920230283455 05/09/2023 kalu 1710002039WL030358 kalu 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161929670 kalu (000000)
8 KHURAI MP-10-002-039-002/161
(GHORAT(P)) 		1710002039NRG24040920230283458 05/09/2023 govardhan 1710002039WL030358 govardhan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161929670 govardhan (000000)
9 KHURAI MP-10-002-039-002/79
(GHORAT(P)) 		1710002039NRG24040920230283470 05/09/2023 mohan 1710002039WL030358 mohan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161929670 mohan (000000)
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_050923FTO_250638 Bank of Baroda BARB0KHURAI KHURAI,MP 6188
2 KHURAI MP1710002_050923FTO_250638 Bank of India BKID0009427 KHURAI 884
3 KHURAI MP1710002_050923FTO_250638 Central Bank Of India CBIN0280738 KHURAI 884
4 KHURAI MP1710002_050923FTO_250638 State Bank of India SBIN0000412 KHURAI 2210
5 KHURAI MP1710002_050923FTO_250638 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652

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