Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_151123FTO_356203
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-10-002-030-003/22-B
(BAHARPUR (P)) 		1710002030NRG24151120230372615 15/11/2023 Prahalad ghoshi 1710002030WL042338 Prahalad ghoshi 00089 CBIN0280738 221 221 Processed 01/01/2024 326914624 Prahaladghoshi (000000)
2 KHURAI MP-10-002-030-003/97
(BAHARPUR (P)) 		1710002030NRG24151120230372627 15/11/2023 Bhaiyalal Aadiwasi 1710002030WL042338 Bhaiyalal Aadiwasi 00089 CBIN0280738 221 221 Processed 01/01/2024 326914624 BhaiyalalAadiwasi (000000)
SubTotal 442 442
3 KHURAI MP-10-002-030-003/90-A
(BAHARPUR (P)) 		1710002030NRG24151120230372620 15/11/2023 mukesh 1710002030WL042338 mukesh 00176 IDIB000J577 221 221 Processed 01/01/2024 326914624 mukesh (000000)
SubTotal 221 221
4 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002030NRG24151120230372602 15/11/2023 Gaphaloo Dhanak 1710002030WL042338 Gaphaloo Dhanak 00354 PUNB0609100 221 221 Processed 01/01/2024 326914624 GaphalooDhanak (000000)
5 KHURAI MP-10-002-030-003/87
(BAHARPUR (P)) 		1710002030NRG24151120230372617 15/11/2023 Rina Ghosi 1710002030WL042338 Rina Ghosi 00354 PUNB0609100 221 221 Processed 01/01/2024 326914624 RinaGhosi (000000)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_151123FTO_356203 Central Bank Of India CBIN0280738 KHURAI 442
2 KHURAI MP1710002_151123FTO_356203 Indian Bank IDIB000J577 Jaruakheda 221
3 KHURAI MP1710002_151123FTO_356203 Punjab National Bank PUNB0609100 KHURAI, MP 442

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