Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_071023APB_FTO_307627
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-10-002-049-002/485
(MUKARAM PUR (P)) 		1710002000NRG24071020230320009 07/10/2023 Mohan 1710002WL036526 Mohan 00089 CBIN0280738 1105 1105 Processed 09/11/2023 304829368 Mohan CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-062-003/321
(BAMORI NAWAB (P)) 		1710002000NRG24071020230320006 07/10/2023 Ganeshram 1710002WL036525 Ganeshram 00089 CBIN0280738 442 442 Processed 09/11/2023 304829368 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002000NRG24071020230320007 07/10/2023 Amit 1710002WL036526 Amit 00354 PUNB0609100 884 884 Processed 09/11/2023 304829368 Amit CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002000NRG24071020230320008 07/10/2023 govardhan 1710002WL036526 govardhan 00354 PUNB0609100 884 884 Processed 09/11/2023 304829368 govardhan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_071023APB_FTO_307627 Central Bank Of India CBIN0280738 KHURAI 1547
2 KHURAI MP1710002_071023APB_FTO_307627 Punjab National Bank PUNB0609100 KHURAI, MP 1768

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