Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200923APB_FTO_276264
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-10-002-033-002/271
(MUDIYA (P)) 		1710002033NRG24200920230301091 20/09/2023 MURARI SEN 1710002033WL033425 MURARI SEN 00089 CBIN0280738 2652 2652 Processed 10/11/2023 309489889 MURARISEN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 KHURAI MP-10-002-026-001/322
(NAGDA (P)) 		1710002026NRG24200920230300909 20/09/2023 kuldeep 1710002026WL033391 kuldeep 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309489889 kuldeep STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-033-003/13
(MUDIYA (P)) 		1710002033NRG24200920230301092 20/09/2023 DAYARAM 1710002033WL033425 DAYARAM 00415 SBIN0000412 2652 2652 Processed 10/11/2023 309489889 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KHURAI MP-10-002-033-002/168-A
(MUDIYA (P)) 		1710002033NRG24200920230301090 20/09/2023 RAMSINGH 1710002033WL033425 RAMSINGH 00468 UBIN0557196 2873 2873 Processed 10/11/2023 309489889 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200923APB_FTO_276264 Central Bank Of India CBIN0280738 KHURAI 2652
2 KHURAI MP1710002_200923APB_FTO_276264 State Bank of India SBIN0000412 KHURAI 3978
3 KHURAI MP1710002_200923APB_FTO_276264 Union Bank of India UBIN0557196 KHURAI 2873

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