Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090124APB_FTO_425230
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-10-002-030-001/275
(BAHARPUR (P)) 		1710002000NRG24090120240447630 09/01/2024 lokendra thakur 1710002WL050625 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 13/03/2024 686839295 lokendrathakur PUNJAB NATIONAL BANK(508568)
2 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002000NRG24090120240447631 09/01/2024 hemant thakur 1710002WL050625 hemant thakur 00078 CNRB0004257 1326 1326 Processed 13/03/2024 686839295 hemantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002000NRG24090120240447625 09/01/2024 jagpal 1710002WL050625 jagpal 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686839295 jagpal BANK OF INDIA(508505)
4 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002000NRG24090120240447626 09/01/2024 rashmi 1710002WL050625 rashmi 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686839295 rashmi CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002000NRG24090120240447627 09/01/2024 mohanlal chadar 1710002WL050625 mohanlal chadar 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686839295 mohanlalchadar UNION BANK OF INDIA(508500)
6 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002000NRG24090120240447628 09/01/2024 Usha chadar 1710002WL050625 Usha chadar 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686839295 Ushachadar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002000NRG24090120240447621 09/01/2024 RAMSEVAK DANGI THAKUR 1710002WL050625 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 13/03/2024 686839295 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002000NRG24090120240447622 09/01/2024 sumer 1710002WL050625 sumer 00354 PUNB0609100 1326 1326 Processed 13/03/2024 686839295 sumer CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002000NRG24090120240447632 09/01/2024 BHUPENDRA THAKUR 1710002WL050625 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 13/03/2024 686839295 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002000NRG24090120240447623 09/01/2024 Indradev 1710002WL050625 Indradev 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686839295 Indradev PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002000NRG24090120240447624 09/01/2024 Deewan singh 1710002WL050625 Deewan singh 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686839295 Deewansingh PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002000NRG24090120240447629 09/01/2024 rukmani urf megha dangi 1710002WL050625 rukmani urf megha dangi 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686839295 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002000NRG24090120240447620 09/01/2024 SANTOSH SINGH 1710002WL050625 SANTOSH SINGH 00468 UBIN0557196 1326 1326 Processed 13/03/2024 686839295 SANTOSHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_090124APB_FTO_425230 Canara Bank CNRB0004257 KHURAI 2652
2 KHURAI MP1710002_090124APB_FTO_425230 Central Bank Of India CBIN0280738 KHURAI 5304
3 KHURAI MP1710002_090124APB_FTO_425230 Punjab National Bank PUNB0609100 KHURAI, MP 3978
4 KHURAI MP1710002_090124APB_FTO_425230 State Bank of India SBIN0000412 KHURAI 3978
5 KHURAI MP1710002_090124APB_FTO_425230 Union Bank of India UBIN0557196 KHURAI 1326

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