Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_130523FTO_40293
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-10-002-044-001/285-A
(KANAU (P)) 		1710002000NRG24130520230030901 13/05/2023 RAMSINGH 1710002WL002411 RAMSINGH 00089 CBIN0280738 2652 2652 Processed 19/05/2023 775844720 RAMSINGH (000000)
2 KHURAI MP-10-002-044-001/332
(KANAU (P)) 		1710002000NRG24130520230030903 13/05/2023 Akash 1710002WL002411 Akash 00089 CBIN0280738 2652 2652 Processed 19/05/2023 775844720 Akash (000000)
SubTotal 5304 5304
3 KHURAI MP-10-002-042-002/579
(SILODHA (P)) 		1710002042NRG24130520230031095 13/05/2023 Pransingh 1710002042WL002434 Pransingh 00415 SBIN0000412 2652 2652 Processed 19/05/2023 775844720 Pransingh (000000)
4 KHURAI MP-10-002-044-001/139
(KANAU (P)) 		1710002000NRG24130520230030887 13/05/2023 shadhana 1710002WL002411 shadhana 00415 SBIN0000412 2652 2652 Processed 19/05/2023 775844720 shadhana (000000)
5 KHURAI MP-10-002-044-001/228-A
(KANAU (P)) 		1710002000NRG24130520230030894 13/05/2023 sona 1710002WL002411 sona 00415 SBIN0000412 2652 2652 Processed 19/05/2023 775844720 sona (000000)
SubTotal 7956 7956
6 KHURAI MP-10-002-042-002/580
(SILODHA (P)) 		1710002042NRG24130520230031097 13/05/2023 Bhupendra 1710002042WL002434 Bhupendra 00468 UBIN0557196 2652 2652 Processed 19/05/2023 775844720 Bhupendra (000000)
7 KHURAI MP-10-002-044-001/139
(KANAU (P)) 		1710002000NRG24130520230030886 13/05/2023 BALIRAM 1710002WL002411 BALIRAM 00468 UBIN0557196 2652 2652 Processed 19/05/2023 775844720 BALIRAM (000000)
SubTotal 5304 5304
8 KHURAI MP-10-002-042-002/353-A
(SILODHA (P)) 		1710002042NRG24130520230031089 13/05/2023 bharat 1710002042WL002434 bharat 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775844720 bharat (000000)
9 KHURAI MP-10-002-042-002/353-A
(SILODHA (P)) 		1710002042NRG24130520230031088 13/05/2023 bharat 1710002042WL002434 bharat 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775844720 bharat (000000)
10 KHURAI MP-10-002-042-002/514-A
(SILODHA (P)) 		1710002042NRG24130520230031091 13/05/2023 Karan 1710002042WL002434 Karan 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775844720 Karan (000000)
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_130523FTO_40293 Central Bank Of India CBIN0280738 KHURAI 5304
2 KHURAI MP1710002_130523FTO_40293 State Bank of India SBIN0000412 KHURAI 7956
3 KHURAI MP1710002_130523FTO_40293 Union Bank of India UBIN0557196 KHURAI 5304
4 KHURAI MP1710002_130523FTO_40293 India Post Payments Bank IPOS0000001 Sagar 7956

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