Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_190124APB_FTO_437460
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-10-002-024-001/449
(DHANGAR (P)) 		1710002024NRG24190120240464022 19/01/2024 jayanti 1710002024WL052596 jayanti 00078 CNRB0004257 1326 1326 Processed 28/03/2024 039322458 jayanti CANARA BANK(508532)
2 KHURAI MP-10-002-024-001/84
(DHANGAR (P)) 		1710002024NRG24190120240464026 19/01/2024 Jayram 1710002024WL052596 Jayram 00078 CNRB0004257 1326 1326 Processed 28/03/2024 039322458 Jayram CANARA BANK(508532)
SubTotal 2652 2652
3 KHURAI MP-10-002-024-001/61
(DHANGAR (P)) 		1710002024NRG24190120240464025 19/01/2024 anupi 1710002024WL052596 anupi 00089 CBIN0280738 1326 1326 Processed 28/03/2024 039322458 anupi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 KHURAI MP-10-002-024-001/48685760
(DHANGAR (P)) 		1710002024NRG24190120240464024 19/01/2024 HARNAM 1710002024WL052596 HARNAM 00415 SBIN0000412 1326 1326 Processed 29/03/2024 039322458 HARNAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KHURAI MP-10-002-024-001/48547352
(DHANGAR (P)) 		1710002024NRG24190120240464023 19/01/2024 Preeti rajak 1710002024WL052596 Preeti rajak 00468 UBIN0557196 1326 1326 Processed 28/03/2024 039322458 Preetirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 KHURAI MP-10-002-024-001/463
(DHANGAR (P)) 		1710002024NRG24190120240464029 19/01/2024 govind ahirwar 1710002024WL052598 govind ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039322458 govindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_190124APB_FTO_437460 Canara Bank CNRB0004257 KHURAI 2652
2 KHURAI MP1710002_190124APB_FTO_437460 Central Bank Of India CBIN0280738 KHURAI 1326
3 KHURAI MP1710002_190124APB_FTO_437460 State Bank of India SBIN0000412 KHURAI 1326
4 KHURAI MP1710002_190124APB_FTO_437460 Union Bank of India UBIN0557196 KHURAI 1326
5 KHURAI MP1710002_190124APB_FTO_437460 India Post Payments Bank IPOS0000001 Sagar 1326

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