Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170723FTO_173171
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-10-002-018-001/313
(SINGHPUR (P)) 		1710002018NRG24170720230211654 17/07/2023 jaswant 1710002018WL018267 jaswant 00078 CNRB0004257 1326 1326 Processed 21/07/2023 091715036 jaswant (000000)
2 KHURAI MP-10-002-018-001/390-C
(SINGHPUR (P)) 		1710002018NRG24170720230211672 17/07/2023 DHEERAJ VISHWAKARMA 1710002018WL018267 DHEERAJ VISHWAKARMA 00078 CNRB0004257 2652 2652 Processed 21/07/2023 091715036 DHEERAJVISHWAKARMA (000000)
3 KHURAI MP-10-002-018-001/407-C
(SINGHPUR (P)) 		1710002018NRG24170720230211679 17/07/2023 RAJESH AHIRWAR 1710002018WL018267 RAJESH AHIRWAR 00078 CNRB0004257 2652 2652 Processed 21/07/2023 091715036 RAJESHAHIRWAR (000000)
4 KHURAI MP-10-002-018-001/408-C
(SINGHPUR (P)) 		1710002018NRG24170720230211680 17/07/2023 SHRIKANT AHIRWAR 1710002018WL018267 SHRIKANT AHIRWAR 00078 CNRB0004257 2652 2652 Processed 21/07/2023 091715036 SHRIKANTAHIRWAR (000000)
SubTotal 9282 9282
5 KHURAI MP-10-002-018-001/368
(SINGHPUR (P)) 		1710002018NRG24170720230211669 17/07/2023 AMARRAJ AHIRWAR 1710002018WL018267 AMARRAJ AHIRWAR 00089 CBIN0280738 1326 1326 Processed 21/07/2023 091715036 AMARRAJAHIRWAR (000000)
SubTotal 1326 1326
6 KHURAI MP-10-002-018-002/217
(SINGHPUR (P)) 		1710002018NRG24170720230211701 17/07/2023 SUNDERLAL SAHU 1710002018WL018267 SUNDERLAL SAHU 00354 PUNB0609100 2652 2652 Processed 22/07/2023 091715036 SUNDERLALSAHU (000000)
SubTotal 2652 2652
7 KHURAI MP-10-002-018-001/215
(SINGHPUR (P)) 		1710002018NRG24170720230211640 17/07/2023 anrath 1710002018WL018267 anrath 00415 SBIN0000412 2652 2652 Processed 21/07/2023 091715036 anrath (000000)
8 KHURAI MP-10-002-018-001/278
(SINGHPUR (P)) 		1710002018NRG24170720230211651 17/07/2023 Manish 1710002018WL018267 Manish 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091715036 Manish (000000)
SubTotal 3978 3978
9 KHURAI MP-10-002-018-002/217
(SINGHPUR (P)) 		1710002018NRG24170720230211702 17/07/2023 SAVITA SAHU 1710002018WL018267 SAVITA SAHU 00468 UBIN0557196 2652 2652 Processed 21/07/2023 091715036 SAVITASAHU (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170723FTO_173171 Canara Bank CNRB0004257 KHURAI 9282
2 KHURAI MP1710002_170723FTO_173171 Central Bank Of India CBIN0280738 KHURAI 1326
3 KHURAI MP1710002_170723FTO_173171 Punjab National Bank PUNB0609100 KHURAI, MP 2652
4 KHURAI MP1710002_170723FTO_173171 State Bank of India SBIN0000412 KHURAI 3978
5 KHURAI MP1710002_170723FTO_173171 Union Bank of India UBIN0557196 KHURAI 2652

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