Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_171023APB_FTO_322153
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-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002049NRG24171020230332833 17/10/2023 Mamtadevi 1710002049WL038288 Mamtadevi 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291259611 Mamtadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002049NRG24171020230332826 17/10/2023 CHANDRABHAN 1710002049WL038288 CHANDRABHAN 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259611 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-049-002/485
(MUKARAM PUR (P)) 		1710002049NRG24171020230332834 17/10/2023 Mohan 1710002049WL038288 Mohan 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259611 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KHURAI MP-10-002-012-003/87-B
(SEMERA GANPAT RAO (P)) 		1710002068NRG24171020230332888 17/10/2023 Vindraban 1710002068WL038294 Vindraban 00089 CBIN0282127 221 221 Processed 09/11/2023 291259611 Vindraban CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-019-001/158-A
(KHOJA KHEDI (P)) 		1710002068NRG24171020230332889 17/10/2023 Pramendra 1710002068WL038294 Pramendra 00089 CBIN0282127 221 221 Processed 09/11/2023 291259611 Pramendra CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-019-001/186-D
(KHOJA KHEDI (P)) 		1710002068NRG24171020230332891 17/10/2023 Abhishek 1710002068WL038295 Abhishek 00089 CBIN0282127 221 221 Processed 09/11/2023 291259611 Abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002049NRG24171020230332825 17/10/2023 Amit 1710002049WL038288 Amit 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Amit CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-049-002/368
(MUKARAM PUR (P)) 		1710002049NRG24171020230332828 17/10/2023 ramratan 1710002049WL038288 ramratan 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 ramratan PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-049-002/368
(MUKARAM PUR (P)) 		1710002049NRG24171020230332829 17/10/2023 Sitarani 1710002049WL038288 Sitarani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Sitarani PUNJAB NATIONAL BANK(508568)
10 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002049NRG24171020230332831 17/10/2023 BETIBAI 1710002049WL038288 BETIBAI 00354 PUNB0609100 1326 1326 Processed 10/11/2023 291259611 BETIBAI STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002049NRG24171020230332830 17/10/2023 govardhan 1710002049WL038288 govardhan 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 govardhan PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002049NRG24171020230332832 17/10/2023 ASHARAM 1710002049WL038288 ASHARAM 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 ASHARAM CANARA BANK(508532)
13 KHURAI MP-10-002-049-002/55-A
(MUKARAM PUR (P)) 		1710002049NRG24171020230332836 17/10/2023 Rekhabai 1710002049WL038288 Rekhabai 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Rekhabai PUNJAB NATIONAL BANK(508568)
14 KHURAI MP-10-002-049-002/55-A
(MUKARAM PUR (P)) 		1710002049NRG24171020230332837 17/10/2023 Sorabh 1710002049WL038288 Sorabh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Sorabh PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002049NRG24171020230332838 17/10/2023 Keshrani 1710002049WL038288 Keshrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Keshrani PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002049NRG24171020230332839 17/10/2023 Sueenl 1710002049WL038288 Sueenl 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Sueenl PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002049NRG24171020230332840 17/10/2023 Sanju 1710002049WL038288 Sanju 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Sanju PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002049NRG24171020230332841 17/10/2023 Suman 1710002049WL038288 Suman 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259611 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
19 KHURAI MP-10-002-049-002/485
(MUKARAM PUR (P)) 		1710002049NRG24171020230332835 17/10/2023 Premrani 1710002049WL038288 Premrani 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259611 Premrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002049NRG24171020230332827 17/10/2023 Sonam 1710002049WL038288 Sonam 00415 SBIN0006253 1326 1326 Processed 10/11/2023 291259611 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_171023APB_FTO_322153 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_171023APB_FTO_322153 Central Bank Of India CBIN0280738 KHURAI 2652
3 KHURAI MP1710002_171023APB_FTO_322153 Central Bank Of India CBIN0282127 BARDHA 663
4 KHURAI MP1710002_171023APB_FTO_322153 Punjab National Bank PUNB0609100 KHURAI, MP 15912
5 KHURAI MP1710002_171023APB_FTO_322153 State Bank of India SBIN0000412 KHURAI 1326
6 KHURAI MP1710002_171023APB_FTO_322153 State Bank of India SBIN0006253 BANDRI 1326

Download In Excel