Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090823FTO_211892
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-10-002-054-001/34
(BHILON (P)) 		1710002000NRG24090820230250525 09/08/2023 rakesh 1710002WL024638 rakesh 00045 BARB0KHURAI 3315 3315 Processed 15/08/2023 534311666 rakesh (000000)
SubTotal 3315 3315
2 KHURAI MP-10-002-045-001/14000
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250507 09/08/2023 Govind rajak 1710002045WL024635 Govind rajak 00089 CBIN0280738 3094 3094 Processed 15/08/2023 534311666 Govindrajak (000000)
3 KHURAI MP-10-002-045-001/14940
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250513 09/08/2023 tulram 1710002045WL024635 tulram 00089 CBIN0280738 3094 3094 Processed 15/08/2023 534311666 tulram (000000)
SubTotal 6188 6188
4 KHURAI MP-10-002-020-001/1560
(BARDHA (P)) 		1710002000NRG24090820230250527 09/08/2023 MEERA 1710002WL024640 MEERA 00089 CBIN0282127 1326 1326 Processed 15/08/2023 534311666 MEERA (000000)
SubTotal 1326 1326
5 KHURAI MP-10-002-017-002/446
(NARDHA (P)) 		1710002000NRG24090820230250526 09/08/2023 RAVISHANKAR 1710002WL024639 RAVISHANKAR 00354 PUNB0609100 2652 2652 Processed 15/08/2023 534311666 RAVISHANKAR (000000)
SubTotal 2652 2652
6 KHURAI MP-10-002-054-001/27
(BHILON (P)) 		1710002000NRG24090820230250524 09/08/2023 Abhishek Dangi 1710002WL024638 Abhishek Dangi 00415 SBIN0000412 3315 3315 Processed 15/08/2023 534311666 AbhishekDangi (000000)
SubTotal 3315 3315
7 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250511 09/08/2023 Nikhil sahu 1710002045WL024635 Nikhil sahu 00468 UBIN0557196 3094 3094 Processed 15/08/2023 534311666 Nikhilsahu (000000)
SubTotal 3094 3094
8 KHURAI MP-10-002-045-001/14004
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250508 09/08/2023 Pooran lal 1710002045WL024635 Pooran lal 00691 IPOS0000001 3094 3094 Processed 15/08/2023 534311666 Pooranlal (000000)
9 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250510 09/08/2023 Deepchandra sahu 1710002045WL024635 Deepchandra sahu 00691 IPOS0000001 3094 3094 Processed 15/08/2023 534311666 Deepchandrasahu (000000)
10 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002045NRG24090820230250509 09/08/2023 Deepchandra sahu 1710002045WL024635 Deepchandra sahu 00691 IPOS0000001 3094 3094 Processed 15/08/2023 534311666 Deepchandrasahu (000000)
SubTotal 9282 9282
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_090823FTO_211892 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_090823FTO_211892 Central Bank Of India CBIN0280738 KHURAI 6188
3 KHURAI MP1710002_090823FTO_211892 Central Bank Of India CBIN0282127 BARDHA 1326
4 KHURAI MP1710002_090823FTO_211892 Punjab National Bank PUNB0609100 KHURAI, MP 2652
5 KHURAI MP1710002_090823FTO_211892 State Bank of India SBIN0000412 KHURAI 3315
6 KHURAI MP1710002_090823FTO_211892 Union Bank of India UBIN0557196 KHURAI 3094
7 KHURAI MP1710002_090823FTO_211892 India Post Payments Bank IPOS0000001 Sagar 9282

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