Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150523FTO_42003

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-10-002-052-001/341 (KATHELI(P))

1710002000NRG24150520230033394

15/05/2023

PRAHLAD

1710002WL002673

PRAHLAD

00045

BARB0KHURAI

221

221

Processed

19/05/2023

775708290

PRAHLAD

(000000)

2

KHURAI

MP-10-002-052-001/381 (KATHELI(P))

1710002000NRG24150520230033439

15/05/2023

gabbar

1710002WL002678

gabbar

00045

BARB0KHURAI

111

111

Processed

19/05/2023

775708290

gabbar

(000000)

3

KHURAI

MP-10-002-063-003/110 (MAJHERA (P))

1710002000NRG24150520230033436

15/05/2023

NILESH

1710002WL002677

NILESH

00045

BARB0KHURAI

221

221

Processed

19/05/2023

775708290

NILESH

(000000)

SubTotal

553

553

4

KHURAI

MP-10-002-051-002/15 (MAHUNA JAT (P))

1710002000NRG24150520230033396

15/05/2023

sumer

1710002WL002675

sumer

00048

BKID0009427

221

221

Processed

19/05/2023

775708290

sumer

(000000)

SubTotal

221

221

5

KHURAI

MP-10-002-039-002/349 (GHORAT(P))

1710002000NRG24150520230033383

15/05/2023

MULAYAM SINGH

1710002WL002670

MULAYAM SINGH

00415

SBIN0000412

21

21

Processed

19/05/2023

775708290

MULAYAMSINGH

(000000)

SubTotal

21

21

6

KHURAI

MP-10-002-039-002/187 (GHORAT(P))

1710002000NRG24150520230033382

15/05/2023

GHANSHYAM KUSHWAHA

1710002WL002670

GHANSHYAM KUSHWAHA

00602

SBIN0RRMBGB

221

221

Processed

19/05/2023

775708290

GHANSHYAMKUSHWAHA

(000000)

7

KHURAI

MP-10-002-060-001/123 (BARODIYA NAUNAGIR (P))

1710002000NRG24150520230033387

15/05/2023

KAMLABAI

1710002WL002672

KAMLABAI

00602

SBIN0RRMBGB

221

221

Processed

19/05/2023

775708290

KAMLABAI

(000000)

8

KHURAI

MP-10-002-060-001/158 (BARODIYA NAUNAGIR (P))

1710002000NRG24150520230033389

15/05/2023

Kusum

1710002WL002672

Kusum

00602

SBIN0RRMBGB

221

221

Processed

19/05/2023

775708290

Kusum

(000000)

9

KHURAI

MP-10-002-060-001/185 (BARODIYA NAUNAGIR (P))

1710002000NRG24150520230033390

15/05/2023

Bihari Sahu

1710002WL002672

Bihari Sahu

00602

SBIN0RRMBGB

221

221

Processed

19/05/2023

775708290

BihariSahu

(000000)

10

KHURAI

MP-10-002-062-002/6 (BAMORI NAWAB (P))

1710002000NRG24150520230033384

15/05/2023

vijay

1710002WL002671

vijay

00602

SBIN0RRMBGB

180

180

Rejected

19/05/2023

775708290

No Such Account

11

KHURAI

MP-10-002-063-003/120 (MAJHERA (P))

1710002000NRG24150520230033437

15/05/2023

HARI SING

1710002WL002677

HARI SING

00602

SBIN0RRMBGB

221

221

Processed

19/05/2023

775708290

HARISING

(000000)

SubTotal

1285

1285

Total

2080

2080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_150523FTO_42003	Bank of Baroda	BARB0KHURAI	KHURAI,MP	553
2	KHURAI	MP1710002_150523FTO_42003	Bank of India	BKID0009427	KHURAI	221
3	KHURAI	MP1710002_150523FTO_42003	State Bank of India	SBIN0000412	KHURAI	21
4	KHURAI	MP1710002_150523FTO_42003	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Naya Nagar	1064
5	KHURAI	MP1710002_150523FTO_42003	Madhyanchal Gramin Bank	SBIN0RRMBGB	Khurai	221

Download In Excel