Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_021023FTO_299064
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-10-002-017-001/264
(NARDHA (P)) 		1710002017NRG24021020230315063 02/10/2023 RAJESH 1710002017WL035627 RAJESH 00089 CBIN0280738 1326 1326 Processed 09/11/2023 293170284 RAJESH (000000)
2 KHURAI MP-10-002-017-001/284
(NARDHA (P)) 		1710002017NRG24021020230315065 02/10/2023 jagdish 1710002017WL035628 jagdish 00089 CBIN0280738 1326 1326 Processed 09/11/2023 293170284 jagdish (000000)
3 KHURAI MP-10-002-030-002/42-A
(BAHARPUR (P)) 		1710002030NRG24011020230314366 02/10/2023 Poonam rajput 1710002030WL035512 Poonam rajput 00089 CBIN0280738 1326 1326 Processed 09/11/2023 293170284 Poonamrajput (000000)
4 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24011020230314367 02/10/2023 Sonam rajput 1710002030WL035512 Sonam rajput 00089 CBIN0280738 1326 1326 Processed 09/11/2023 293170284 Sonamrajput (000000)
SubTotal 5304 5304
5 KHURAI MP-10-002-007-004/580
(PATHARIA JAIGON (P)) 		1710002007NRG24011020230314127 02/10/2023 virendra aadiwasi 1710002007WL035475 virendra aadiwasi 00089 CBIN0281619 1105 1105 Processed 09/11/2023 293170284 virendraaadiwasi (000000)
6 KHURAI MP-10-002-007-004/582
(PATHARIA JAIGON (P)) 		1710002007NRG24011020230314130 02/10/2023 RAMBAI 1710002007WL035475 RAMBAI 00089 CBIN0281619 1105 1105 Processed 09/11/2023 293170284 RAMBAI (000000)
7 KHURAI MP-10-002-007-004/611
(PATHARIA JAIGON (P)) 		1710002007NRG24011020230314131 02/10/2023 RAJAKIRAN PARDI 1710002007WL035475 RAJAKIRAN PARDI 00089 CBIN0281619 1105 1105 Processed 09/11/2023 293170284 RAJAKIRANPARDI (000000)
SubTotal 3315 3315
8 KHURAI MP-10-002-033-001/130
(MUDIYA (P)) 		1710002000NRG24021020230315549 02/10/2023 Sapna 1710002WL035671 Sapna 00354 PUNB0609100 884 884 Processed 09/11/2023 293170284 Sapna (000000)
SubTotal 884 884
9 KHURAI MP-10-002-045-001/14050
(GADHOLA JAGIR (P)) 		1710002045NRG24021020230314690 02/10/2023 Ritu 1710002045WL035568 Ritu 00691 IPOS0000001 1768 1768 Processed 09/11/2023 293170284 Ritu (000000)
10 KHURAI MP-10-002-045-001/14050
(GADHOLA JAGIR (P)) 		1710002045NRG24021020230314689 02/10/2023 Ritu 1710002045WL035568 Ritu 00691 IPOS0000001 1768 1768 Processed 09/11/2023 293170284 Ritu (000000)
SubTotal 3536 3536
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_021023FTO_299064 Central Bank Of India CBIN0280738 KHURAI 5304
2 KHURAI MP1710002_021023FTO_299064 Central Bank Of India CBIN0281619 KHIMLASA 3315
3 KHURAI MP1710002_021023FTO_299064 Punjab National Bank PUNB0609100 KHURAI, MP 884
4 KHURAI MP1710002_021023FTO_299064 India Post Payments Bank IPOS0000001 Sagar 3536

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