Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_201123FTO_359318
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-10-002-047-002/545
(BANHOT (P)) 		1710002047NRG24191120230375618 20/11/2023 mukesh raikwar 1710002047WL042583 mukesh raikwar 00048 BKID0009427 442 442 Processed 01/01/2024 326697840 mukeshraikwar (000000)
SubTotal 442 442
2 KHURAI MP-10-002-026-001/78
(NAGDA (P)) 		1710002026NRG24191120230376619 20/11/2023 SHUBHAM DANGI 1710002026WL042680 SHUBHAM DANGI 00089 CBIN0280738 2431 2431 Processed 01/01/2024 326697840 SHUBHAMDANGI (000000)
3 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24191120230375591 20/11/2023 dhaniram 1710002047WL042583 dhaniram 00089 CBIN0280738 442 442 Processed 01/01/2024 326697840 dhaniram (000000)
4 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24191120230375596 20/11/2023 rakesh 1710002047WL042583 rakesh 00089 CBIN0280738 442 442 Processed 01/01/2024 326697840 rakesh (000000)
5 KHURAI MP-10-002-047-002/493
(BANHOT (P)) 		1710002047NRG24191120230375615 20/11/2023 renka bai sen 1710002047WL042583 renka bai sen 00089 CBIN0280738 442 442 Processed 01/01/2024 326697840 renkabaisen (000000)
SubTotal 3757 3757
6 KHURAI MP-10-002-030-001/111
(BAHARPUR (P)) 		1710002030NRG24191120230376319 20/11/2023 SEETARANI 1710002030WL042635 SEETARANI 00354 PUNB0609100 1326 1326 Processed 01/01/2024 326697840 SEETARANI (000000)
7 KHURAI MP-10-002-030-001/111
(BAHARPUR (P)) 		1710002030NRG24191120230376318 20/11/2023 SHRIRAM SINGH DANGI 1710002030WL042635 SHRIRAM SINGH DANGI 00354 PUNB0609100 1326 1326 Processed 01/01/2024 326697840 SHRIRAMSINGHDANGI (000000)
SubTotal 2652 2652
8 KHURAI MP-10-002-007-004/117
(PATHARIA JAIGON (P)) 		1710002007NRG24191120230375197 20/11/2023 Khemchand 1710002007WL042553 Khemchand 00415 SBIN0000412 1105 1105 Processed 01/01/2024 326697840 Khemchand (000000)
9 KHURAI MP-10-002-031-001/25
(DHARAMPUR (P)) 		1710002031NRG24181120230373811 20/11/2023 subal 1710002031WL042441 subal 00415 SBIN0000412 1105 1105 Processed 01/01/2024 326697840 subal (000000)
10 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24191120230376316 20/11/2023 Nandu 1710002WL042634 Nandu 00415 SBIN0000412 221 221 Processed 01/01/2024 326697840 Nandu (000000)
11 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24171120230373525 20/11/2023 Nandu 1710002WL042410 Nandu 00415 SBIN0000412 442 442 Processed 01/01/2024 326697840 Nandu (000000)
SubTotal 2873 2873
12 KHURAI MP-10-002-030-001/106
(BAHARPUR (P)) 		1710002030NRG24191120230376317 20/11/2023 CHANDRA BHAN SINGH 1710002030WL042635 CHANDRA BHAN SINGH 00468 UBIN0557196 1326 1326 Processed 02/01/2024 326697840 CHANDRABHANSINGH (000000)
13 KHURAI MP-10-002-031-001/282
(DHARAMPUR (P)) 		1710002031NRG24181120230373810 20/11/2023 anantram kushwaha 1710002031WL042440 anantram kushwaha 00468 UBIN0557196 1105 1105 Processed 02/01/2024 326697840 anantramkushwaha (000000)
SubTotal 2431 2431
14 KHURAI MP-10-002-031-004/666
(DHARAMPUR (P)) 		1710002031NRG24191120230375193 20/11/2023 Deepesh yadao 1710002031WL042551 Deepesh yadao 00662 BDBL0001362 1326 1326 Processed 01/01/2024 326697840 Deepeshyadao (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_201123FTO_359318 Bank of India BKID0009427 KHURAI 442
2 KHURAI MP1710002_201123FTO_359318 Central Bank Of India CBIN0280738 KHURAI 3757
3 KHURAI MP1710002_201123FTO_359318 Punjab National Bank PUNB0609100 KHURAI, MP 2652
4 KHURAI MP1710002_201123FTO_359318 State Bank of India SBIN0000412 KHURAI 2873
5 KHURAI MP1710002_201123FTO_359318 Union Bank of India UBIN0557196 KHURAI 2431
6 KHURAI MP1710002_201123FTO_359318 Bandhan Bank Limited BDBL0001362 BHOPAL 1326

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