Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_231223APB_FTO_404906
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-10-002-042-002/189
(SILODHA (P)) 		1710002042NRG24231220230421264 23/12/2023 janki 1710002042WL047568 janki 00089 CBIN0280738 1326 1326 Processed 11/03/2024 644342083 janki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHURAI MP-10-002-042-002/188-A
(SILODHA (P)) 		1710002042NRG24231220230421262 23/12/2023 Pratap sen 1710002042WL047568 Pratap sen 00354 PUNB0609100 1326 1326 Processed 11/03/2024 644342083 Pratapsen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KHURAI MP-10-002-042-002/189
(SILODHA (P)) 		1710002042NRG24231220230421263 23/12/2023 Sukhlal 1710002042WL047568 Sukhlal 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644342083 Sukhlal STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-042-002/291-A
(SILODHA (P)) 		1710002042NRG24231220230421266 23/12/2023 Rinku singh 1710002042WL047568 Rinku singh 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644342083 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHURAI MP-10-002-042-002/69-A
(SILODHA (P)) 		1710002042NRG24231220230421269 23/12/2023 Kunarraj 1710002042WL047568 Kunarraj 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644342083 Kunarraj STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-042-002/69-A
(SILODHA (P)) 		1710002042NRG24231220230421270 23/12/2023 Kunarraj 1710002042WL047568 Kunarraj 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644342083 Kunarraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 KHURAI MP-10-002-042-002/451
(SILODHA (P)) 		1710002042NRG24231220230421267 23/12/2023 Mukesh 1710002042WL047568 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644342083 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_231223APB_FTO_404906 Central Bank Of India CBIN0280738 KHURAI 1326
2 KHURAI MP1710002_231223APB_FTO_404906 Punjab National Bank PUNB0609100 KHURAI, MP 1326
3 KHURAI MP1710002_231223APB_FTO_404906 State Bank of India SBIN0000412 KHURAI 5304
4 KHURAI MP1710002_231223APB_FTO_404906 India Post Payments Bank IPOS0000001 Sagar 1326

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