Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_041223FTO_373529
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-10-002-030-001/111
(BAHARPUR (P)) 		1710002030NRG24041220230391733 04/12/2023 SEETARANI 1710002030WL044369 SEETARANI 00354 PUNB0609100 1547 1547 Processed 01/01/2024 320960282 SEETARANI (000000)
2 KHURAI MP-10-002-030-001/111
(BAHARPUR (P)) 		1710002030NRG24041220230391732 04/12/2023 SHRIRAM SINGH DANGI 1710002030WL044369 SHRIRAM SINGH DANGI 00354 PUNB0609100 1547 1547 Processed 01/01/2024 320960282 SHRIRAMSINGHDANGI (000000)
SubTotal 3094 3094
3 KHURAI MP-10-002-030-001/106
(BAHARPUR (P)) 		1710002030NRG24041220230391731 04/12/2023 CHANDRA BHAN SINGH 1710002030WL044369 CHANDRA BHAN SINGH 00468 UBIN0557196 1547 1547 Processed 01/01/2024 320960282 CHANDRABHANSINGH (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_041223FTO_373529 Punjab National Bank PUNB0609100 KHURAI, MP 3094
2 KHURAI MP1710002_041223FTO_373529 Union Bank of India UBIN0557196 KHURAI 1547

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