Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300523FTO_64640
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-10-002-057-002/172
(ACHANWARA (P)) 		1710002000NRG24300520230067087 30/05/2023 Manoj 1710002WL005684 Manoj 00045 BARB0KHURAI 3315 3315 Processed 01/06/2023 086723851 Manoj (000000)
2 KHURAI MP-10-002-057-003/5-A
(ACHANWARA (P)) 		1710002000NRG24300520230067088 30/05/2023 RANVEER 1710002WL005684 RANVEER 00045 BARB0KHURAI 3315 3315 Processed 01/06/2023 086723851 RANVEER (000000)
SubTotal 6630 6630
3 KHURAI MP-10-002-053-001/144-A
(BILAIYA (P)) 		1710002053NRG24300520230065697 30/05/2023 Shanti 1710002053WL005564 Shanti 00354 PUNB0609100 3315 3315 Processed 01/06/2023 086723851 Shanti (000000)
4 KHURAI MP-10-002-053-002/4
(BILAIYA (P)) 		1710002053NRG24300520230065698 30/05/2023 mohan 1710002053WL005565 mohan 00354 PUNB0609100 3315 3315 Processed 01/06/2023 086723851 mohan (000000)
SubTotal 6630 6630
5 KHURAI MP-10-002-053-001/144-A
(BILAIYA (P)) 		1710002053NRG24300520230065696 30/05/2023 gulab 1710002053WL005564 gulab 00415 SBIN0000412 3315 3315 Processed 01/06/2023 086723851 gulab (000000)
6 KHURAI MP-10-002-053-002/4
(BILAIYA (P)) 		1710002053NRG24300520230065699 30/05/2023 mohan 1710002053WL005565 mohan 00415 SBIN0000412 3315 3315 Rejected 01/06/2023 086723851 No Such Account
SubTotal 6630 6630
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_300523FTO_64640 Bank of Baroda BARB0KHURAI KHURAI,MP 6630
2 KHURAI MP1710002_300523FTO_64640 Punjab National Bank PUNB0609100 KHURAI, MP 6630
3 KHURAI MP1710002_300523FTO_64640 State Bank of India SBIN0000412 KHURAI 6630

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