Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_311023FTO_339033
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-10-002-049-002/11-B
(MUKARAM PUR (P)) 		1710002000NRG24301020230352411 31/10/2023 Sulekha 1710002WL040423 Sulekha 00045 BARB0KHURAI 221 221 Processed 08/11/2023 288599705 Sulekha (000000)
SubTotal 221 221
2 KHURAI MP-10-002-020-001/1441
(BARDHA (P)) 		1710002020NRG24311020230353025 31/10/2023 dharmesh sahu 1710002020WL040479 dharmesh sahu 00089 CBIN0282127 1326 1326 Processed 08/11/2023 288599705 dharmeshsahu (000000)
3 KHURAI MP-10-002-020-001/1445
(BARDHA (P)) 		1710002020NRG24311020230353026 31/10/2023 subham singh rajput 1710002020WL040479 subham singh rajput 00089 CBIN0282127 1326 1326 Processed 08/11/2023 288599705 subhamsinghrajput (000000)
4 KHURAI MP-10-002-020-001/1492
(BARDHA (P)) 		1710002020NRG24311020230353029 31/10/2023 deepesh 1710002020WL040479 deepesh 00089 CBIN0282127 1326 1326 Processed 08/11/2023 288599705 deepesh (000000)
5 KHURAI MP-10-002-020-001/1507
(BARDHA (P)) 		1710002020NRG24311020230353034 31/10/2023 kanhaiya 1710002020WL040479 kanhaiya 00089 CBIN0282127 1326 1326 Rejected 15/11/2023 Account closed
6 KHURAI MP-10-002-020-001/982
(BARDHA (P)) 		1710002020NRG24311020230353057 31/10/2023 kaptan 1710002020WL040479 kaptan 00089 CBIN0282127 1326 1326 Processed 08/11/2023 288599705 kaptan (000000)
7 KHURAI MP-10-002-020-001/986-A
(BARDHA (P)) 		1710002020NRG24311020230353058 31/10/2023 sarad kumar sahu 1710002020WL040479 sarad kumar sahu 00089 CBIN0282127 1326 1326 Processed 08/11/2023 288599705 saradkumarsahu (000000)
SubTotal 7956 7956
8 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24311020230352451 31/10/2023 Nandu 1710002WL040434 Nandu 00415 SBIN0000412 442 442 Processed 08/11/2023 288599705 Nandu (000000)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_311023FTO_339033 Bank of Baroda BARB0KHURAI KHURAI,MP 221
2 KHURAI MP1710002_311023FTO_339033 Central Bank Of India CBIN0282127 BARDHA 7956
3 KHURAI MP1710002_311023FTO_339033 State Bank of India SBIN0000412 KHURAI 442

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