Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_050124APB_FTO_421201
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-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24050120240441578 05/01/2024 jaswant 1710002038WL049902 jaswant 00089 CBIN0282127 884 884 Processed 13/03/2024 686409652 jaswant CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-038-002/18
(SILGAON (P)) 		1710002038NRG24050120240441579 05/01/2024 REKHARANI 1710002038WL049902 REKHARANI 00089 CBIN0282127 884 884 Processed 13/03/2024 686409652 REKHARANI CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24050120240441582 05/01/2024 ABADHRANI 1710002038WL049902 ABADHRANI 00089 CBIN0282127 884 884 Processed 13/03/2024 686409652 ABADHRANI CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-038-002/6
(SILGAON (P)) 		1710002038NRG24050120240441581 05/01/2024 hariram 1710002038WL049902 hariram 00089 CBIN0282127 884 884 Processed 13/03/2024 686409652 hariram UNION BANK OF INDIA(508500)
5 KHURAI MP-10-002-038-003/187
(SILGAON (P)) 		1710002038NRG24050120240441584 05/01/2024 karan 1710002038WL049902 karan 00089 CBIN0282127 884 884 Processed 13/03/2024 686409652 karan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24050120240441583 05/01/2024 AMIT 1710002038WL049902 AMIT 00415 SBIN0009816 884 884 Processed 13/03/2024 686409652 AMIT BANK OF BARODA(606985)
SubTotal 884 884
7 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24050120240441580 05/01/2024 NITIN 1710002038WL049902 NITIN 00468 UBIN0557196 884 884 Processed 13/03/2024 686409652 NITIN UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_050124APB_FTO_421201 Central Bank Of India CBIN0282127 BARDHA 4420
2 KHURAI MP1710002_050124APB_FTO_421201 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 884
3 KHURAI MP1710002_050124APB_FTO_421201 Union Bank of India UBIN0557196 KHURAI 884

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