Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300324APB_FTO_524691
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-10-002-026-001/311
(NAGDA (P)) 		1710002026NRG24300320240561552 30/03/2024 kartar singh 1710002026WL062962 kartar singh 00089 CBIN0280738 2652 2652 Processed 19/04/2024 397636018 kartarsingh BANK OF BARODA(606985)
2 KHURAI MP-10-002-026-001/84
(NAGDA (P)) 		1710002026NRG24300320240561554 30/03/2024 imrat 1710002026WL062962 imrat 00089 CBIN0280738 2652 2652 Processed 19/04/2024 397636018 imrat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 KHURAI MP-10-002-026-001/108
(NAGDA (P)) 		1710002026NRG24300320240561551 30/03/2024 sangita 1710002026WL062962 sangita 00354 PUNB0609100 2431 2431 Processed 19/04/2024 397636018 sangita PUNJAB NATIONAL BANK(508568)
4 KHURAI MP-10-002-026-001/84
(NAGDA (P)) 		1710002026NRG24300320240561555 30/03/2024 shivgharan 1710002026WL062962 shivgharan 00354 PUNB0609100 2652 2652 Processed 19/04/2024 397636018 shivgharan PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
5 KHURAI MP-10-002-026-001/42
(NAGDA (P)) 		1710002026NRG24300320240561553 30/03/2024 alok 1710002026WL062962 alok 00415 SBIN0000412 2652 2652 Processed 19/04/2024 397636018 alok STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-026-002/263
(NAGDA (P)) 		1710002026NRG24300320240561556 30/03/2024 KUVAR SINGH CHADAR 1710002026WL062962 KUVAR SINGH CHADAR 00415 SBIN0000412 2652 2652 Processed 19/04/2024 397636018 KUVARSINGHCHADAR STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-026-002/264
(NAGDA (P)) 		1710002026NRG24300320240561557 30/03/2024 JAI SINGH CHADAR 1710002026WL062962 JAI SINGH CHADAR 00415 SBIN0000412 2431 2431 Processed 19/04/2024 397636018 JAISINGHCHADAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_300324APB_FTO_524691 Central Bank Of India CBIN0280738 KHURAI 5304
2 KHURAI MP1710002_300324APB_FTO_524691 Punjab National Bank PUNB0609100 KHURAI, MP 5083
3 KHURAI MP1710002_300324APB_FTO_524691 State Bank of India SBIN0000412 KHURAI 7735

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