Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080923FTO_256406
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-10-002-008-003/272
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288131 08/09/2023 Deepest chadar 1710002008WL031166 Deepest chadar 00089 CBIN0281619 1105 1105 Processed 13/09/2023 179790840 Deepestchadar (000000)
SubTotal 1105 1105
2 KHURAI MP-10-002-008-001/95-A
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288127 08/09/2023 laxman 1710002008WL031166 laxman 00415 SBIN0013654 1105 1105 Processed 13/09/2023 179790840 laxman (000000)
3 KHURAI MP-10-002-008-003/251
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288129 08/09/2023 prthem 1710002008WL031166 prthem 00415 SBIN0013654 1105 1105 Processed 13/09/2023 179790840 prthem (000000)
4 KHURAI MP-10-002-008-003/283
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288132 08/09/2023 jitendra ahirwar 1710002008WL031166 jitendra ahirwar 00415 SBIN0013654 1105 1105 Processed 13/09/2023 179790840 jitendraahirwar (000000)
5 KHURAI MP-10-002-008-003/319
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288136 08/09/2023 BEEKESH 1710002008WL031166 BEEKESH 00415 SBIN0013654 1105 1105 Processed 13/09/2023 179790840 BEEKESH (000000)
SubTotal 4420 4420
6 KHURAI MP-10-002-008-003/256-A
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288130 08/09/2023 sunnda 1710002008WL031166 sunnda 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179790840 sunnda (000000)
7 KHURAI MP-10-002-008-003/326
(GADHOLI JAWAHAR (P)) 		1710002008NRG24080920230288137 08/09/2023 preeti chadar 1710002008WL031166 preeti chadar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179790840 preetichadar (000000)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_080923FTO_256406 Central Bank Of India CBIN0281619 KHIMLASA 1105
2 KHURAI MP1710002_080923FTO_256406 State Bank of India SBIN0013654 KHIMLASA 4420
3 KHURAI MP1710002_080923FTO_256406 India Post Payments Bank IPOS0000001 Sagar 2210

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