Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200723APB_FTO_177983
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-10-002-030-003/18-A
(BAHARPUR (P)) 		1710002030NRG24200720230217486 20/07/2023 MAHEEPAL SINGH 1710002030WL019153 MAHEEPAL SINGH 00045 BARB0KHURAI 1105 1105 Processed 28/07/2023 209955628 MAHEEPALSINGH BANK OF BARODA(606985)
2 KHURAI MP-10-002-030-003/57
(BAHARPUR (P)) 		1710002030NRG24200720230217495 20/07/2023 Uma Ghosi 1710002030WL019153 Uma Ghosi 00045 BARB0KHURAI 1105 1105 Processed 28/07/2023 209955628 UmaGhosi BANK OF BARODA(606985)
3 KHURAI MP-10-002-030-003/60-B
(BAHARPUR (P)) 		1710002030NRG24200720230217499 20/07/2023 Maneesha ghosi 1710002030WL019153 Maneesha ghosi 00045 BARB0KHURAI 1105 1105 Processed 28/07/2023 209955628 Maneeshaghosi BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHURAI MP-10-002-030-003/57-C
(BAHARPUR (P)) 		1710002030NRG24200720230217497 20/07/2023 Sangeetabaee 1710002030WL019153 Sangeetabaee 00089 CBIN0280738 1105 1105 Processed 28/07/2023 209955628 Sangeetabaee PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 KHURAI MP-10-002-030-001/250
(BAHARPUR (P)) 		1710002030NRG24200720230217482 20/07/2023 avtar singh 1710002030WL019153 avtar singh 00354 PUNB0609100 1105 1105 Processed 28/07/2023 209955628 avtarsingh PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-030-003/28
(BAHARPUR (P)) 		1710002030NRG24200720230217491 20/07/2023 Vinita Choubey 1710002030WL019153 Vinita Choubey 00354 PUNB0609100 1105 1105 Processed 28/07/2023 209955628 VinitaChoubey PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 KHURAI MP-10-002-030-003/28
(BAHARPUR (P)) 		1710002030NRG24200720230217490 20/07/2023 Brajbhusan 1710002030WL019153 Brajbhusan 00415 SBIN0000412 1105 1105 Processed 28/07/2023 209955628 Brajbhusan STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-030-003/57
(BAHARPUR (P)) 		1710002030NRG24200720230217494 20/07/2023 Mihiraban 1710002030WL019153 Mihiraban 00415 SBIN0000412 1105 1105 Processed 28/07/2023 209955628 Mihiraban BANK OF BARODA(606985)
9 KHURAI MP-10-002-030-003/57-C
(BAHARPUR (P)) 		1710002030NRG24200720230217496 20/07/2023 Autar singh 1710002030WL019153 Autar singh 00415 SBIN0000412 1105 1105 Processed 28/07/2023 209955628 Autarsingh STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-030-003/60-B
(BAHARPUR (P)) 		1710002030NRG24200720230217498 20/07/2023 Kartar 1710002030WL019153 Kartar 00415 SBIN0000412 1105 1105 Processed 28/07/2023 209955628 Kartar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
11 KHURAI MP-10-002-030-003/18-B
(BAHARPUR (P)) 		1710002030NRG24200720230217487 20/07/2023 Sunita ghoshi 1710002030WL019153 Sunita ghoshi 00468 UBIN0557196 1105 1105 Processed 28/07/2023 209955628 Sunitaghoshi UNION BANK OF INDIA(508500)
12 KHURAI MP-10-002-030-003/22
(BAHARPUR (P)) 		1710002030NRG24200720230217488 20/07/2023 Neeteshbai 1710002030WL019153 Neeteshbai 00468 UBIN0557196 1105 1105 Processed 28/07/2023 209955628 Neeteshbai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200723APB_FTO_177983 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_200723APB_FTO_177983 Central Bank Of India CBIN0280738 KHURAI 1105
3 KHURAI MP1710002_200723APB_FTO_177983 Punjab National Bank PUNB0609100 KHURAI, MP 2210
4 KHURAI MP1710002_200723APB_FTO_177983 State Bank of India SBIN0000412 KHURAI 4420
5 KHURAI MP1710002_200723APB_FTO_177983 Union Bank of India UBIN0557196 KHURAI 2210

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