Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_100124APB_FTO_426376
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-10-002-039-002/442
(GHORAT(P)) 		1710002000NRG24100120240449731 10/01/2024 HUKUM LODHI 1710002WL050882 HUKUM LODHI 00078 CNRB0004257 2652 2652 Processed 13/03/2024 685975955 HUKUMLODHI CANARA BANK(508532)
SubTotal 2652 2652
2 KHURAI MP-10-002-039-002/281
(GHORAT(P)) 		1710002000NRG24100120240449733 10/01/2024 GHANSHYAM SINGH 1710002WL050884 GHANSHYAM SINGH 00415 SBIN0000412 221 221 Processed 13/03/2024 685975955 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
3 KHURAI MP-10-002-039-002/69
(GHORAT(P)) 		1710002000NRG24100120240449736 10/01/2024 BHOLE SHANKAR 1710002WL050886 BHOLE SHANKAR 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685975955 BHOLESHANKAR CANARA BANK(508532)
4 KHURAI MP-10-002-039-002/70
(GHORAT(P)) 		1710002000NRG24100120240449737 10/01/2024 SHIVRAJ SINGH LODHI 1710002WL050886 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685975955 SHIVRAJSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_100124APB_FTO_426376 Canara Bank CNRB0004257 KHURAI 2652
2 KHURAI MP1710002_100124APB_FTO_426376 State Bank of India SBIN0000412 KHURAI 221
3 KHURAI MP1710002_100124APB_FTO_426376 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 442

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