Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_030823APB_FTO_201083
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-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24030820230241091 03/08/2023 sobharani 1710002059WL022834 sobharani 00045 BARB0KHURAI 1105 1105 Processed 10/08/2023 454361108 sobharani BANK OF BARODA(606985)
2 KHURAI MP-10-002-059-002/480
(KAURASA (P)) 		1710002059NRG24030820230241099 03/08/2023 HIRALAL 1710002059WL022834 HIRALAL 00045 BARB0KHURAI 1105 1105 Processed 10/08/2023 454361108 HIRALAL BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002059NRG24030820230241097 03/08/2023 Pradeep 1710002059WL022834 Pradeep 00078 CNRB0004257 1105 1105 Processed 10/08/2023 454361108 Pradeep CANARA BANK(508532)
4 KHURAI MP-10-002-059-002/469
(KAURASA (P)) 		1710002059NRG24030820230241098 03/08/2023 SOURABH RAI 1710002059WL022834 SOURABH RAI 00078 CNRB0004257 1105 1105 Processed 10/08/2023 454361108 SOURABHRAI BANK OF INDIA(508505)
SubTotal 2210 2210
5 KHURAI MP-10-002-059-002/288
(KAURASA (P)) 		1710002059NRG24030820230241089 03/08/2023 aashabai 1710002059WL022834 aashabai 00354 PUNB0609100 1105 1105 Processed 10/08/2023 454361108 aashabai PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002059NRG24030820230241096 03/08/2023 Rekharani 1710002059WL022834 Rekharani 00354 PUNB0609100 1105 1105 Processed 10/08/2023 454361108 Rekharani PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002059NRG24030820230241095 03/08/2023 Kirat 1710002059WL022834 Kirat 00415 SBIN0000412 1105 1105 Processed 10/08/2023 454361108 Kirat CANARA BANK(508532)
SubTotal 1105 1105
8 KHURAI MP-10-002-002-002/351-A
(GIRAHANI (P)) 		1710002002NRG24030820230240988 03/08/2023 SAPNA 1710002002WL022827 SAPNA 00415 SBIN0013654 1547 1547 Processed 11/08/2023 454361108 SAPNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002059NRG24030820230241093 03/08/2023 Hargovind 1710002059WL022834 Hargovind 00468 UBIN0557196 1105 1105 Processed 10/08/2023 454361108 Hargovind UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24030820230241087 03/08/2023 khilan 1710002059WL022834 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454361108 khilan CANARA BANK(508532)
11 KHURAI MP-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24030820230241090 03/08/2023 badri 1710002059WL022834 badri 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454361108 badri MADHYANCHAL GRAMIN BANK(607232)
12 KHURAI MP-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24030820230241092 03/08/2023 ramkresh 1710002059WL022834 ramkresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454361108 ramkresh BANK OF BARODA(606985)
13 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002059NRG24030820230241094 03/08/2023 Aarti 1710002059WL022834 Aarti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454361108 Aarti MADHYANCHAL GRAMIN BANK(607232)
14 KHURAI MP-10-002-059-002/74
(KAURASA (P)) 		1710002059NRG24030820230241102 03/08/2023 TEJSINGH 1710002059WL022834 TEJSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454361108 TEJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_030823APB_FTO_201083 Bank of Baroda BARB0KHURAI KHURAI,MP 2210
2 KHURAI MP1710002_030823APB_FTO_201083 Canara Bank CNRB0004257 KHURAI 2210
3 KHURAI MP1710002_030823APB_FTO_201083 Punjab National Bank PUNB0609100 KHURAI, MP 2210
4 KHURAI MP1710002_030823APB_FTO_201083 State Bank of India SBIN0000412 KHURAI 1105
5 KHURAI MP1710002_030823APB_FTO_201083 State Bank of India SBIN0013654 KHIMLASA 1547
6 KHURAI MP1710002_030823APB_FTO_201083 Union Bank of India UBIN0557196 KHURAI 1105
7 KHURAI MP1710002_030823APB_FTO_201083 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 5525

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