Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310124APB_FTO_449013
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-10-002-043-002/393-C
(GANPAT (P)) 		1710002000NRG24310120240482488 31/01/2024 Pahlwan Singh 1710002WL054611 Pahlwan Singh 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHURAI MP-10-002-043-002/399-C
(GANPAT (P)) 		1710002000NRG24310120240482489 31/01/2024 Prabhal Singh 1710002WL054611 Prabhal Singh 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 PrabhalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-043-003/150
(GANPAT (P)) 		1710002000NRG24310120240482490 31/01/2024 bhajan 1710002WL054611 bhajan 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 bhajan CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-043-003/16
(GANPAT (P)) 		1710002000NRG24310120240482491 31/01/2024 SHERSINGH 1710002WL054611 SHERSINGH 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 SHERSINGH CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-043-003/161
(GANPAT (P)) 		1710002000NRG24310120240482492 31/01/2024 SUMMA 1710002WL054611 SUMMA 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 SUMMA CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-043-003/426
(GANPAT (P)) 		1710002000NRG24310120240482493 31/01/2024 Raju ahirwar 1710002WL054611 Raju ahirwar 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005143626 Rajuahirwar CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002000NRG24310120240482494 31/01/2024 rahul 1710002WL054612 rahul 00089 CBIN0280738 1326 1326 Processed 26/03/2024 005143626 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
8 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002000NRG24310120240482496 31/01/2024 rajkumar 1710002WL054612 rajkumar 00354 PUNB0609100 1326 1326 Processed 26/03/2024 005143626 rajkumar PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002000NRG24310120240482497 31/01/2024 ramkumar 1710002WL054612 ramkumar 00354 PUNB0609100 1326 1326 Processed 26/03/2024 005143626 ramkumar PUNJAB NATIONAL BANK(508568)
10 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002000NRG24310120240482500 31/01/2024 shriram baghel 1710002WL054612 shriram baghel 00354 PUNB0609100 1326 1326 Processed 26/03/2024 005143626 shrirambaghel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002000NRG24310120240482495 31/01/2024 Pinki 1710002WL054612 Pinki 00415 SBIN0000412 1326 1326 Processed 26/03/2024 005143626 Pinki BANK OF BARODA(606985)
12 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002000NRG24310120240482498 31/01/2024 shivabai 1710002WL054612 shivabai 00415 SBIN0000412 1326 1326 Processed 26/03/2024 005143626 shivabai STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002000NRG24310120240482499 31/01/2024 pushpendra 1710002WL054612 pushpendra 00415 SBIN0000412 1326 1326 Processed 26/03/2024 005143626 pushpendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 KHURAI MP-10-002-043-002/369
(GANPAT (P)) 		1710002000NRG24310120240482487 31/01/2024 Pratap 1710002WL054611 Pratap 00468 UBIN0557196 2652 2652 Processed 26/03/2024 005143626 Pratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_310124APB_FTO_449013 Central Bank Of India CBIN0280738 KHURAI 17238
2 KHURAI MP1710002_310124APB_FTO_449013 Punjab National Bank PUNB0609100 KHURAI, MP 3978
3 KHURAI MP1710002_310124APB_FTO_449013 State Bank of India SBIN0000412 KHURAI 3978
4 KHURAI MP1710002_310124APB_FTO_449013 Union Bank of India UBIN0557196 KHURAI 2652

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