Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170423APB_FTO_10607
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-10-002-045-001/1613
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001341 17/04/2023 manohar das sharma 1710002045WL000122 manohar das sharma 00089 CBIN0280738 1547 1547 Processed 12/05/2023 639203252 manohardassharma BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHURAI MP-10-002-045-001/15019
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001337 17/04/2023 Pradeep 1710002045WL000122 Pradeep 00152 HDFC0000449 1326 1326 Processed 12/05/2023 639203252 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KHURAI MP-10-002-045-001/14100
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001336 17/04/2023 Rani 1710002045WL000122 Rani 00468 UBIN0557196 884 884 Processed 12/05/2023 639203252 Rani STATE BANK OF INDIA(508548)
SubTotal 884 884
4 KHURAI MP-10-002-045-001/15044
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001340 17/04/2023 ANAND 1710002045WL000122 ANAND 00688 FINO0001446 1326 1326 Processed 12/05/2023 639203252 ANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 KHURAI MP-10-002-045-001/14032
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001335 17/04/2023 Ramkumar katare 1710002045WL000122 Ramkumar katare 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203252 Ramkumarkatare CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-045-001/15020
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001338 17/04/2023 prasant 1710002045WL000122 prasant 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203252 prasant CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-045-001/2217
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001343 17/04/2023 balkishan 1710002045WL000122 balkishan 00691 IPOS0000001 1989 1989 Processed 12/05/2023 639203252 balkishan UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-045-001/2217
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001342 17/04/2023 balkishan 1710002045WL000122 balkishan 00691 IPOS0000001 1989 1989 Processed 12/05/2023 639203252 balkishan UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-045-001/646-B
(GADHOLA JAGIR (P)) 		1710002045NRG24170420230001344 17/04/2023 sweta 1710002045WL000122 sweta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639203252 sweta FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170423APB_FTO_10607 Central Bank Of India CBIN0280738 KHURAI 1547
2 KHURAI MP1710002_170423APB_FTO_10607 HDFC bank HDFC0000449 SAGAR 1326
3 KHURAI MP1710002_170423APB_FTO_10607 Union Bank of India UBIN0557196 KHURAI 884
4 KHURAI MP1710002_170423APB_FTO_10607 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KHURAI MP1710002_170423APB_FTO_10607 India Post Payments Bank IPOS0000001 Sagar 7956

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