Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_190723FTO_175089
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-10-002-014-001/102
(TEORA (P)) 		1710002014NRG24190720230215159 19/07/2023 munna ahirwar 1710002014WL018794 munna ahirwar 00048 BKID0009427 2652 2652 Processed 22/07/2023 107147465 munnaahirwar (000000)
2 KHURAI MP-10-002-039-002/323-A
(GHORAT(P)) 		1710002039NRG24190720230215222 19/07/2023 ANAND 1710002039WL018806 ANAND 00048 BKID0009427 1547 1547 Processed 22/07/2023 107147465 ANAND (000000)
3 KHURAI MP-10-002-039-002/434
(GHORAT(P)) 		1710002039NRG24190720230215229 19/07/2023 UMESH VISHWAKARMA 1710002039WL018806 UMESH VISHWAKARMA 00048 BKID0009427 1547 1547 Processed 22/07/2023 107147465 UMESHVISHWAKARMA (000000)
SubTotal 5746 5746
4 KHURAI MP-10-002-014-001/102
(TEORA (P)) 		1710002014NRG24190720230215160 19/07/2023 ramgulam ahirwar 1710002014WL018794 ramgulam ahirwar 00415 SBIN0000412 2652 2652 Processed 22/07/2023 107147465 ramgulamahirwar (000000)
5 KHURAI MP-10-002-014-001/103
(TEORA (P)) 		1710002014NRG24190720230215162 19/07/2023 laakhan ahirwar 1710002014WL018794 laakhan ahirwar 00415 SBIN0000412 2652 2652 Processed 22/07/2023 107147465 laakhanahirwar (000000)
6 KHURAI MP-10-002-014-001/103
(TEORA (P)) 		1710002014NRG24190720230215163 19/07/2023 ranveer ahirwar 1710002014WL018794 ranveer ahirwar 00415 SBIN0000412 2652 2652 Processed 22/07/2023 107147465 ranveerahirwar (000000)
7 KHURAI MP-10-002-014-001/105
(TEORA (P)) 		1710002014NRG24190720230215165 19/07/2023 Vinod Ahirwar 1710002014WL018794 Vinod Ahirwar 00415 SBIN0000412 2652 2652 Processed 22/07/2023 107147465 VinodAhirwar (000000)
SubTotal 10608 10608
8 KHURAI MP-10-002-039-002/117
(GHORAT(P)) 		1710002039NRG24190720230215217 19/07/2023 kalu 1710002039WL018806 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147465 kalu (000000)
9 KHURAI MP-10-002-039-002/161
(GHORAT(P)) 		1710002039NRG24190720230215220 19/07/2023 govardhan 1710002039WL018806 govardhan 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147465 govardhan (000000)
SubTotal 3094 3094
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_190723FTO_175089 Bank of India BKID0009427 KHURAI 5746
2 KHURAI MP1710002_190723FTO_175089 State Bank of India SBIN0000412 KHURAI 10608
3 KHURAI MP1710002_190723FTO_175089 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3094

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