Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_101122APB_FTO_503809
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-10-002-010-004/156
(NAU KHEDA (P)) 		1710002000NRG23101120220662311 10/11/2022 KAMLESH 1710002WL129373 KAMLESH 00415 SBIN0000412 1224 1224 Processed 16/11/2022 227148730 KAMLESH BANK OF BARODA(606985)
2 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002000NRG23101120220662307 10/11/2022 pushpendra 1710002WL129372 pushpendra 00415 SBIN0000412 1224 1224 Processed 16/11/2022 227148730 pushpendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 KHURAI MP-10-002-010-004/76
(NAU KHEDA (P)) 		1710002000NRG23101120220662315 10/11/2022 prashant 1710002WL129373 prashant 00415 SBIN0013654 1224 1224 Processed 16/11/2022 227148730 prashant CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_101122APB_FTO_503809 State Bank of India SBIN0000412 KHURAI 2448
2 KHURAI MP1710002_101122APB_FTO_503809 State Bank of India SBIN0013654 KHIMLASA 1224

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