Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270324APB_FTO_519258
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-10-002-029-001/405
(BINAITHA (P)) 		1710002000NRG24270320240556989 27/03/2024 Bhagchand sahu 1710002WL062528 Bhagchand sahu 00048 BKID0009427 1326 0
SubTotal 1326 0
2 KHURAI MP-10-002-029-001/279-A
(BINAITHA (P)) 		1710002000NRG24270320240556988 27/03/2024 ramnaresh singh 1710002WL062528 ramnaresh singh 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399731306 ramnareshsingh UNION BANK OF INDIA(508500)
3 KHURAI MP-10-002-029-001/455
(BINAITHA (P)) 		1710002000NRG24270320240556994 27/03/2024 Vaisnavi 1710002WL062528 Vaisnavi 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399731306 Vaisnavi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KHURAI MP-10-002-029-001/453-A
(BINAITHA (P)) 		1710002000NRG24270320240556993 27/03/2024 Subham 1710002WL062528 Subham 00468 UBIN0557196 1326 1326 Processed 19/04/2024 399731306 Subham UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 KHURAI MP-10-002-029-001/437-A
(BINAITHA (P)) 		1710002000NRG24270320240556990 27/03/2024 Roshan 1710002WL062528 Roshan 00691 IPOS0000001 1326 0
6 KHURAI MP-10-002-029-001/438-A
(BINAITHA (P)) 		1710002000NRG24270320240556991 27/03/2024 Asish 1710002WL062528 Asish 00691 IPOS0000001 1326 0
7 KHURAI MP-10-002-029-001/452-A
(BINAITHA (P)) 		1710002000NRG24270320240556992 27/03/2024 Seema 1710002WL062528 Seema 00691 IPOS0000001 1326 0
SubTotal 3978 0
Total 9282 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270324APB_FTO_519258 Bank of India BKID0009427 KHURAI 1326
2 KHURAI MP1710002_270324APB_FTO_519258 Central Bank Of India CBIN0280738 KHURAI 2652
3 KHURAI MP1710002_270324APB_FTO_519258 Union Bank of India UBIN0557196 KHURAI 1326
4 KHURAI MP1710002_270324APB_FTO_519258 India Post Payments Bank IPOS0000001 Sagar 3978

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