Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260623FTO_128597
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-10-002-017-001/162
(NARDHA (P)) 		1710002017NRG24260620230151054 26/06/2023 DEEPAK 1710002017WL012576 DEEPAK 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702720487 DEEPAK (000000)
2 KHURAI MP-10-002-017-001/284
(NARDHA (P)) 		1710002017NRG24260620230151059 26/06/2023 jagdish 1710002017WL012576 jagdish 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702720487 jagdish (000000)
3 KHURAI MP-10-002-017-001/299
(NARDHA (P)) 		1710002017NRG24260620230151061 26/06/2023 eedal 1710002017WL012576 eedal 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702720487 eedal (000000)
SubTotal 3978 3978
4 KHURAI MP-10-002-038-003/234
(SILGAON (P)) 		1710002038NRG24260620230151722 26/06/2023 KAILASH BANJARA 1710002038WL012637 KAILASH BANJARA 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702720487 KAILASHBANJARA (000000)
5 KHURAI MP-10-002-038-003/87
(SILGAON (P)) 		1710002038NRG24260620230151725 26/06/2023 kamla 1710002038WL012637 kamla 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702720487 kamla (000000)
SubTotal 2652 2652
6 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24260620230151720 26/06/2023 AMIT 1710002038WL012637 AMIT 00415 SBIN0009816 1326 1326 Processed 05/07/2023 702720487 AMIT (000000)
SubTotal 1326 1326
7 KHURAI MP-10-002-017-001/326
(NARDHA (P)) 		1710002017NRG24260620230151062 26/06/2023 bansi 1710002017WL012576 bansi 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702720487 bansi (000000)
8 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24260620230151719 26/06/2023 NITIN 1710002038WL012637 NITIN 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702720487 NITIN (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_260623FTO_128597 Central Bank Of India CBIN0280738 KHURAI 3978
2 KHURAI MP1710002_260623FTO_128597 Central Bank Of India CBIN0282127 BARDHA 2652
3 KHURAI MP1710002_260623FTO_128597 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
4 KHURAI MP1710002_260623FTO_128597 Union Bank of India UBIN0557196 KHURAI 2652

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