Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_061223APB_FTO_376763
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-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24061220230394596 06/12/2023 Banti Ghoshi 1710002006WL044634 Banti Ghoshi 00045 BARB0BINAXX 2652 2652 Processed 01/03/2024 462806992 BantiGhoshi BANK OF BARODA(606985)
SubTotal 2652 2652
2 KHURAI MP-10-002-022-002/142
(DHIKUWA(P)) 		1710002022NRG24061220230394450 06/12/2023 Ajay Singh 1710002022WL044621 Ajay Singh 00045 BARB0KHURAI 221 221 Processed 01/03/2024 462806992 AjaySingh BANK OF BARODA(606985)
SubTotal 221 221
3 KHURAI MP-10-002-061-001/485
(TODA KACCHI (P)) 		1710002061NRG24061220230394192 06/12/2023 CHOTELAL 1710002061WL044598 CHOTELAL 00078 CNRB0004257 442 442 Processed 01/03/2024 462806992 CHOTELAL BANK OF BARODA(606985)
SubTotal 442 442
4 KHURAI MP-10-002-006-001/3275
(BASAHARI (P)) 		1710002006NRG24061220230394597 06/12/2023 Ashish Singh Ghoshi 1710002006WL044634 Ashish Singh Ghoshi 00089 CBIN0281619 2652 2652 Processed 29/02/2024 462806992 AshishSinghGhoshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KHURAI MP-10-002-022-002/147
(DHIKUWA(P)) 		1710002022NRG24061220230394451 06/12/2023 RAJ KUMAR DANGI 1710002022WL044621 RAJ KUMAR DANGI 00089 CBIN0282127 221 221 Processed 29/02/2024 462806992 RAJKUMARDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24061220230394594 06/12/2023 Saroj Ghoshi 1710002006WL044634 Saroj Ghoshi 00354 PUNB0053200 2652 2652 Processed 01/03/2024 462806992 SarojGhoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 KHURAI MP-10-002-049-002/25-B
(MUKARAM PUR (P)) 		1710002000NRG24051220230393929 06/12/2023 Rinki 1710002WL044553 Rinki 00354 PUNB0609100 221 221 Processed 01/03/2024 462806992 Rinki PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24061220230394593 06/12/2023 Jayhind Ghoshi 1710002006WL044634 Jayhind Ghoshi 00462 UCBA0002091 2652 2652 Processed 01/03/2024 462806992 JayhindGhoshi STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24061220230394595 06/12/2023 Rajkumari Ghoshi 1710002006WL044634 Rajkumari Ghoshi 00462 UCBA0002091 2652 2652 Processed 01/03/2024 462806992 RajkumariGhoshi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 KHURAI MP-10-002-049-002/514-A
(MUKARAM PUR (P)) 		1710002000NRG24051220230393930 06/12/2023 HARIOM DANGI 1710002WL044553 HARIOM DANGI 00691 IPOS0000001 221 221 Processed 01/03/2024 462806992 HARIOMDANGI BANK OF BARODA(606985)
SubTotal 221 221
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_061223APB_FTO_376763 Bank of Baroda BARB0BINAXX BINA,MP 2652
2 KHURAI MP1710002_061223APB_FTO_376763 Bank of Baroda BARB0KHURAI KHURAI,MP 221
3 KHURAI MP1710002_061223APB_FTO_376763 Canara Bank CNRB0004257 KHURAI 442
4 KHURAI MP1710002_061223APB_FTO_376763 Central Bank Of India CBIN0281619 KHIMLASA 2652
5 KHURAI MP1710002_061223APB_FTO_376763 Central Bank Of India CBIN0282127 BARDHA 221
6 KHURAI MP1710002_061223APB_FTO_376763 Punjab National Bank PUNB0053200 BINA 2652
7 KHURAI MP1710002_061223APB_FTO_376763 Punjab National Bank PUNB0609100 KHURAI, MP 221
8 KHURAI MP1710002_061223APB_FTO_376763 UCO Bank UCBA0002091 BINA MAIN 5304
9 KHURAI MP1710002_061223APB_FTO_376763 India Post Payments Bank IPOS0000001 Sagar 221

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