Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_180923APB_FTO_270265
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-10-002-043-005/36
(GANPAT (P)) 		1710002043NRG24180920230298700 18/09/2023 Kundan ahirwar 1710002043WL032995 Kundan ahirwar 00089 CBIN0280738 442 442 Processed 10/11/2023 309518666 Kundanahirwar CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-043-005/412
(GANPAT (P)) 		1710002043NRG24180920230298702 18/09/2023 SANTRAM AHIRWAR 1710002043WL032995 SANTRAM AHIRWAR 00089 CBIN0280738 442 442 Processed 10/11/2023 309518666 SANTRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 KHURAI MP-10-002-014-001/307-A
(TEORA (P)) 		1710002014NRG24180920230298838 18/09/2023 Rajesh Singh 1710002014WL033024 Rajesh Singh 00089 CBIN0282127 221 221 Processed 10/11/2023 309518666 RajeshSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
4 KHURAI MP-10-002-048-003/72
(CHANDPUR (P)) 		1710002048NRG24180920230298722 18/09/2023 balram 1710002048WL033001 balram 00354 PUNB0609100 884 884 Processed 10/11/2023 309518666 balram STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-048-003/93
(CHANDPUR (P)) 		1710002048NRG24180920230298724 18/09/2023 suraj 1710002048WL033001 suraj 00354 PUNB0609100 884 884 Processed 10/11/2023 309518666 suraj STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 KHURAI MP-10-002-043-005/412
(GANPAT (P)) 		1710002043NRG24180920230298703 18/09/2023 SHARDA 1710002043WL032995 SHARDA 00415 SBIN0000412 442 442 Processed 10/11/2023 309518666 SHARDA STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-048-003/22
(CHANDPUR (P)) 		1710002048NRG24180920230298716 18/09/2023 anavar kha 1710002048WL033001 anavar kha 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 anavarkha UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-048-003/22
(CHANDPUR (P)) 		1710002048NRG24180920230298717 18/09/2023 PARVEEN BEGAM 1710002048WL033001 PARVEEN BEGAM 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 PARVEENBEGAM STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-048-003/33
(CHANDPUR (P)) 		1710002048NRG24180920230298718 18/09/2023 MAHENDRA 1710002048WL033001 MAHENDRA 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 MAHENDRA STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-048-003/60
(CHANDPUR (P)) 		1710002048NRG24180920230298721 18/09/2023 Sukhvati 1710002048WL033001 Sukhvati 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 Sukhvati PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-048-003/72
(CHANDPUR (P)) 		1710002048NRG24180920230298723 18/09/2023 umadevi 1710002048WL033001 umadevi 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 umadevi STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-048-003/93
(CHANDPUR (P)) 		1710002048NRG24180920230298725 18/09/2023 Ramdulari 1710002048WL033001 Ramdulari 00415 SBIN0000412 884 884 Processed 10/11/2023 309518666 Ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
13 KHURAI MP-10-002-048-003/60
(CHANDPUR (P)) 		1710002048NRG24180920230298720 18/09/2023 Tulsi 1710002048WL033001 Tulsi 00468 UBIN0557196 884 884 Processed 10/11/2023 309518666 Tulsi UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_180923APB_FTO_270265 Central Bank Of India CBIN0280738 KHURAI 884
2 KHURAI MP1710002_180923APB_FTO_270265 Central Bank Of India CBIN0282127 BARDHA 221
3 KHURAI MP1710002_180923APB_FTO_270265 Punjab National Bank PUNB0609100 KHURAI, MP 1768
4 KHURAI MP1710002_180923APB_FTO_270265 State Bank of India SBIN0000412 KHURAI 5746
5 KHURAI MP1710002_180923APB_FTO_270265 Union Bank of India UBIN0557196 KHURAI 884

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