Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_230823APB_FTO_231669
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-10-002-050-003/22
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24230820230267664 23/08/2023 sheela 1710002050WL027747 sheela 00045 BARB0KHURAI 221 221 Processed 28/08/2023 764784150 sheela CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 KHURAI MP-10-002-042-002/142
(SILODHA (P)) 		1710002042NRG24230820230267970 23/08/2023 Sundar 1710002042WL027808 Sundar 00048 BKID0009427 663 663 Processed 28/08/2023 764784150 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 KHURAI MP-10-002-036-001/241
(BAGTHARI (P)) 		1710002036NRG24230820230267962 23/08/2023 mulayam 1710002036WL027804 mulayam 00089 CBIN0280738 1326 1326 Rejected 28/08/2023 764784150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHURAI MP-10-002-036-004/250
(BAGTHARI (P)) 		1710002036NRG24230820230267964 23/08/2023 Bhagvatee 1710002036WL027804 Bhagvatee 00089 CBIN0280738 1326 1326 Processed 28/08/2023 764784150 Bhagvatee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KHURAI MP-10-002-050-003/467
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24230820230267665 23/08/2023 BHARAT RAIKWAR 1710002050WL027747 BHARAT RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764784150 BHARATRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 KHURAI MP-10-002-042-002/142
(SILODHA (P)) 		1710002042NRG24230820230267971 23/08/2023 Aasa 1710002042WL027808 Aasa 00691 IPOS0000001 663 663 Processed 28/08/2023 764784150 Aasa STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_230823APB_FTO_231669 Bank of Baroda BARB0KHURAI KHURAI,MP 221
2 KHURAI MP1710002_230823APB_FTO_231669 Bank of India BKID0009427 KHURAI 663
3 KHURAI MP1710002_230823APB_FTO_231669 Central Bank Of India CBIN0280738 KHURAI 2652
4 KHURAI MP1710002_230823APB_FTO_231669 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1547
5 KHURAI MP1710002_230823APB_FTO_231669 India Post Payments Bank IPOS0000001 Sagar 663

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