Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_231223FTO_404812
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-10-002-004-003/309
(KHADESARA (P)) 		1710002000NRG24231220230421208 23/12/2023 VIKRAM SINGH GHOSI 1710002WL047563 VIKRAM SINGH GHOSI 00089 CBIN0281619 884 884 Processed 11/03/2024 644345580 VIKRAMSINGHGHOSI (000000)
SubTotal 884 884
2 KHURAI MP-10-002-053-001/65
(BILAIYA (P)) 		1710002000NRG24231220230421182 23/12/2023 Nandlal 1710002WL047560 Nandlal 00354 PUNB0609100 1547 1547 Processed 11/03/2024 644345580 Nandlal (000000)
3 KHURAI MP-10-002-053-001/65
(BILAIYA (P)) 		1710002000NRG24231220230421184 23/12/2023 Rosan 1710002WL047560 Rosan 00354 PUNB0609100 1547 1547 Processed 11/03/2024 644345580 Rosan (000000)
4 KHURAI MP-10-002-053-001/65
(BILAIYA (P)) 		1710002000NRG24231220230421183 23/12/2023 Saroj 1710002WL047560 Saroj 00354 PUNB0609100 1547 1547 Processed 11/03/2024 644345580 Saroj (000000)
5 KHURAI MP-10-002-054-002/347-A
(BHILON (P)) 		1710002054NRG24231220230421162 23/12/2023 Ram gopal singh dangi 1710002054WL047553 Ram gopal singh dangi 00354 PUNB0609100 2652 2652 Processed 11/03/2024 644345580 Ramgopalsinghdangi (000000)
SubTotal 7293 7293
6 KHURAI MP-10-002-045-001/14557-B
(GADHOLA JAGIR (P)) 		1710002000NRG24231220230421178 23/12/2023 Shallo 1710002WL047559 Shallo 00415 SBIN0000412 3315 3315 Processed 11/03/2024 644345580 Shallo (000000)
7 KHURAI MP-10-002-045-001/14557-B
(GADHOLA JAGIR (P)) 		1710002000NRG24231220230421179 23/12/2023 Shallo 1710002WL047559 Shallo 00415 SBIN0000412 3315 3315 Processed 11/03/2024 644345580 Shallo (000000)
SubTotal 6630 6630
8 KHURAI MP-10-002-004-003/260
(KHADESARA (P)) 		1710002000NRG24231220230421201 23/12/2023 abhishek 1710002WL047563 abhishek 00415 SBIN0013654 884 884 Processed 11/03/2024 644345580 abhishek (000000)
SubTotal 884 884
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_231223FTO_404812 Central Bank Of India CBIN0281619 KHIMLASA 884
2 KHURAI MP1710002_231223FTO_404812 Punjab National Bank PUNB0609100 KHURAI, MP 7293
3 KHURAI MP1710002_231223FTO_404812 State Bank of India SBIN0000412 KHURAI 6630
4 KHURAI MP1710002_231223FTO_404812 State Bank of India SBIN0013654 KHIMLASA 884

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