Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_070823FTO_208243
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-10-002-061-001/316
(TODA KACCHI (P)) 		1710002061NRG24070820230247620 07/08/2023 MUNNALAL 1710002061WL024010 MUNNALAL 00045 BARB0KHURAI 1547 1547 Processed 14/08/2023 520985826 MUNNALAL (000000)
2 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002061NRG24070820230247623 07/08/2023 PRABHA 1710002061WL024010 PRABHA 00045 BARB0KHURAI 1547 1547 Processed 14/08/2023 520985826 PRABHA (000000)
SubTotal 3094 3094
3 KHURAI MP-10-002-028-001/375
(KUMROL (P)) 		1710002028NRG24070820230247664 07/08/2023 baldev 1710002028WL024021 baldev 00078 CNRB0004257 1326 1326 Processed 14/08/2023 520985826 baldev (000000)
4 KHURAI MP-10-002-061-001/480
(TODA KACCHI (P)) 		1710002061NRG24070820230247627 07/08/2023 mukesh 1710002061WL024010 mukesh 00078 CNRB0004257 1547 1547 Processed 14/08/2023 520985826 mukesh (000000)
5 KHURAI MP-10-002-061-001/722
(TODA KACCHI (P)) 		1710002061NRG24070820230247645 07/08/2023 Ansul 1710002061WL024010 Ansul 00078 CNRB0004257 1547 1547 Processed 14/08/2023 520985826 Ansul (000000)
SubTotal 4420 4420
6 KHURAI MP-10-002-061-001/709
(TODA KACCHI (P)) 		1710002061NRG24070820230247643 07/08/2023 Rinku 1710002061WL024010 Rinku 00089 CBIN0280738 1547 1547 Processed 14/08/2023 520985826 Rinku (000000)
SubTotal 1547 1547
7 KHURAI MP-10-002-061-001/506
(TODA KACCHI (P)) 		1710002061NRG24070820230247634 07/08/2023 MULA 1710002061WL024010 MULA 00415 SBIN0001427 1547 1547 Processed 14/08/2023 520985826 MULA (000000)
SubTotal 1547 1547
8 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002061NRG24070820230247625 07/08/2023 JASWAT SINGH 1710002061WL024010 JASWAT SINGH 00468 UBIN0557196 1547 1547 Processed 14/08/2023 520985826 JASWATSINGH (000000)
9 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002061NRG24070820230247626 07/08/2023 SAVITA RAJAK 1710002061WL024010 SAVITA RAJAK 00468 UBIN0557196 1547 1547 Processed 14/08/2023 520985826 SAVITARAJAK (000000)
10 KHURAI MP-10-002-061-001/614
(TODA KACCHI (P)) 		1710002061NRG24070820230247642 07/08/2023 RAHUL 1710002061WL024010 RAHUL 00468 UBIN0557196 1547 1547 Processed 14/08/2023 520985826 RAHUL (000000)
SubTotal 4641 4641
11 KHURAI MP-10-002-061-001/179
(TODA KACCHI (P)) 		1710002061NRG24070820230247616 07/08/2023 KUSUMRANI 1710002061WL024010 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520985826 KUSUMRANI (000000)
12 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002061NRG24070820230247622 07/08/2023 BIRAN 1710002061WL024010 BIRAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520985826 BIRAN (000000)
13 KHURAI MP-10-002-061-001/500
(TODA KACCHI (P)) 		1710002061NRG24070820230247631 07/08/2023 Diksha 1710002061WL024010 Diksha 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520985826 Diksha (000000)
SubTotal 4641 4641
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_070823FTO_208243 Bank of Baroda BARB0KHURAI KHURAI,MP 3094
2 KHURAI MP1710002_070823FTO_208243 Canara Bank CNRB0004257 KHURAI 4420
3 KHURAI MP1710002_070823FTO_208243 Central Bank Of India CBIN0280738 KHURAI 1547
4 KHURAI MP1710002_070823FTO_208243 State Bank of India SBIN0001427 BINA 1547
5 KHURAI MP1710002_070823FTO_208243 Union Bank of India UBIN0557196 KHURAI 4641
6 KHURAI MP1710002_070823FTO_208243 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 4641

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