Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_041023APB_FTO_301958
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-10-002-054-002/282
(BHILON (P)) 		1710002054NRG24041020230317123 04/10/2023 Niranjan singh 1710002054WL036001 Niranjan singh 00045 BARB0KHURAI 1989 1989 Processed 09/11/2023 291343028 Niranjansingh BANK OF BARODA(606985)
SubTotal 1989 1989
2 KHURAI MP-10-002-032-002/571
(DHANORA (P)) 		1710002032NRG24041020230317008 04/10/2023 Ram Singh Ahirwar 1710002032WL035974 Ram Singh Ahirwar 00078 CNRB0004257 1547 1547 Processed 09/11/2023 291343028 RamSinghAhirwar CANARA BANK(508532)
SubTotal 1547 1547
3 KHURAI MP-10-002-032-002/155
(DHANORA (P)) 		1710002032NRG24041020230317004 04/10/2023 Chiman 1710002032WL035974 Chiman 00089 CBIN0280738 1547 1547 Processed 09/11/2023 291343028 Chiman UNION BANK OF INDIA(508500)
4 KHURAI MP-10-002-032-002/401
(DHANORA (P)) 		1710002032NRG24041020230317005 04/10/2023 JAGDISH 1710002032WL035974 JAGDISH 00089 CBIN0280738 1547 1547 Processed 09/11/2023 291343028 JAGDISH CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-032-002/406
(DHANORA (P)) 		1710002032NRG24041020230317006 04/10/2023 PARSHOTTAM 1710002032WL035974 PARSHOTTAM 00089 CBIN0280738 1547 1547 Processed 10/11/2023 291343028 PARSHOTTAM STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24041020230317195 04/10/2023 Manoj 1710002059WL036015 Manoj 00089 CBIN0280738 221 221 Processed 09/11/2023 291343028 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 KHURAI MP-10-002-053-002/139
(BILAIYA (P)) 		1710002000NRG24041020230317186 04/10/2023 raheesh 1710002WL036011 raheesh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291343028 raheesh PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-053-002/139
(BILAIYA (P)) 		1710002000NRG24041020230317187 04/10/2023 sitarani 1710002WL036011 sitarani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291343028 sitarani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 KHURAI MP-10-002-059-002/110
(KAURASA (P)) 		1710002059NRG24041020230317192 04/10/2023 rambabu 1710002059WL036015 rambabu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291343028 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002059NRG24041020230317193 04/10/2023 kundan 1710002059WL036015 kundan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291343028 kundan MADHYANCHAL GRAMIN BANK(607232)
11 KHURAI MP-10-002-059-002/407
(KAURASA (P)) 		1710002059NRG24041020230317194 04/10/2023 Balli 1710002059WL036015 Balli 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291343028 Balli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_041023APB_FTO_301958 Bank of Baroda BARB0KHURAI KHURAI,MP 1989
2 KHURAI MP1710002_041023APB_FTO_301958 Canara Bank CNRB0004257 KHURAI 1547
3 KHURAI MP1710002_041023APB_FTO_301958 Central Bank Of India CBIN0280738 KHURAI 4862
4 KHURAI MP1710002_041023APB_FTO_301958 Punjab National Bank PUNB0609100 KHURAI, MP 2652
5 KHURAI MP1710002_041023APB_FTO_301958 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 663

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