Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_060823FTO_206188
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-10-002-053-001/324
(BILAIYA (P)) 		1710002000NRG24060820230245291 06/08/2023 Priti 1710002WL023680 Priti 00045 BARB0KHURAI 3315 3315 Processed 14/08/2023 521284227 Priti (000000)
SubTotal 3315 3315
2 KHURAI MP-10-002-053-001/324
(BILAIYA (P)) 		1710002000NRG24060820230245290 06/08/2023 pappu 1710002WL023680 pappu 00048 BKID0009427 3315 3315 Processed 14/08/2023 521284227 pappu (000000)
SubTotal 3315 3315
3 KHURAI MP-10-002-025-001/80
(GAMBHIRIYA BUZURG (P)) 		1710002025NRG24020820230239902 06/08/2023 RAVISHANKAR 1710002025WL022643 RAVISHANKAR 00078 CNRB0004257 3094 3094 Processed 14/08/2023 521284227 RAVISHANKAR (000000)
SubTotal 3094 3094
4 KHURAI MP-10-002-025-002/121
(GAMBHIRIYA BUZURG (P)) 		1710002025NRG24020820230239907 06/08/2023 dinesh 1710002025WL022643 dinesh 00089 CBIN0280738 1326 1326 Processed 14/08/2023 521284227 dinesh (000000)
SubTotal 1326 1326
5 KHURAI MP-10-002-025-002/121
(GAMBHIRIYA BUZURG (P)) 		1710002025NRG24020820230239906 06/08/2023 bharatrani 1710002025WL022643 bharatrani 00415 SBIN0000412 1326 1326 Processed 14/08/2023 521284227 bharatrani (000000)
6 KHURAI MP-10-002-025-002/243
(GAMBHIRIYA BUZURG (P)) 		1710002025NRG24020820230239908 06/08/2023 RAMSAGAR 1710002025WL022643 RAMSAGAR 00415 SBIN0000412 3094 3094 Processed 14/08/2023 521284227 RAMSAGAR (000000)
7 KHURAI MP-10-002-053-001/325
(BILAIYA (P)) 		1710002000NRG24060820230245292 06/08/2023 ramavtar 1710002WL023680 ramavtar 00415 SBIN0000412 1326 1326 Processed 14/08/2023 521284227 ramavtar (000000)
SubTotal 5746 5746
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_060823FTO_206188 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_060823FTO_206188 Bank of India BKID0009427 KHURAI 3315
3 KHURAI MP1710002_060823FTO_206188 Canara Bank CNRB0004257 KHURAI 3094
4 KHURAI MP1710002_060823FTO_206188 Central Bank Of India CBIN0280738 KHURAI 1326
5 KHURAI MP1710002_060823FTO_206188 State Bank of India SBIN0000412 KHURAI 5746

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