Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270523APB_FTO_59818
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-10-002-039-002/426
(GHORAT(P)) 		1710002000NRG24270520230061375 27/05/2023 BHARAT SINGH 1710002WL005083 BHARAT SINGH 00045 BARB0KHURAI 220 220 Processed 31/05/2023 078908571 BHARATSINGH BANK OF BARODA(606985)
2 KHURAI MP-10-002-050-003/22
(KHAJRA HARCHANDRA(P)) 		1710002000NRG24270520230061406 27/05/2023 sheela 1710002WL005092 sheela 00045 BARB0KHURAI 221 221 Processed 31/05/2023 078908571 sheela CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-063-003/221
(MAJHERA (P)) 		1710002000NRG24270520230061382 27/05/2023 DROPATI URF DITI 1710002WL005086 DROPATI URF DITI 00045 BARB0KHURAI 220 220 Processed 31/05/2023 078908571 DROPATIURFDITI BANK OF BARODA(606985)
SubTotal 661 661
4 KHURAI MP-10-002-021-004/111
(LAKHAN KHEDA(P)) 		1710002000NRG24270520230061360 27/05/2023 SARITA 1710002WL005079 SARITA 00048 BKID0009427 1547 1547 Processed 31/05/2023 078908571 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 KHURAI MP-10-002-043-005/307
(GANPAT (P)) 		1710002000NRG24270520230061340 27/05/2023 durjan 1710002WL005078 durjan 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHURAI MP-10-002-043-005/355
(GANPAT (P)) 		1710002000NRG24270520230061345 27/05/2023 Dharmendra chadar 1710002WL005078 Dharmendra chadar 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 Dharmendrachadar BANK OF BARODA(606985)
7 KHURAI MP-10-002-043-005/36
(GANPAT (P)) 		1710002000NRG24270520230061346 27/05/2023 Kundan ahirwar 1710002WL005078 Kundan ahirwar 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 Kundanahirwar CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-043-005/386-D
(GANPAT (P)) 		1710002000NRG24270520230061351 27/05/2023 roshani dangi 1710002WL005078 roshani dangi 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 roshanidangi STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-043-005/409
(GANPAT (P)) 		1710002000NRG24270520230061353 27/05/2023 GOVERDHAN AHIRWAR 1710002WL005078 GOVERDHAN AHIRWAR 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 GOVERDHANAHIRWAR CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-043-005/412
(GANPAT (P)) 		1710002000NRG24270520230061354 27/05/2023 SANTRAM AHIRWAR 1710002WL005078 SANTRAM AHIRWAR 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 SANTRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-043-005/421
(GANPAT (P)) 		1710002000NRG24270520230061356 27/05/2023 Nirbhay Dangi 1710002WL005078 Nirbhay Dangi 00089 CBIN0280738 1989 1989 Processed 31/05/2023 078908571 NirbhayDangi UNION BANK OF INDIA(508500)
12 KHURAI MP-10-002-050-003/193
(KHAJRA HARCHANDRA(P)) 		1710002000NRG24270520230061405 27/05/2023 BALIRAM AHIRWAR 1710002WL005092 BALIRAM AHIRWAR 00089 CBIN0280738 221 221 Processed 31/05/2023 078908571 BALIRAMAHIRWAR BANK OF BARODA(606985)
SubTotal 14144 14144
13 KHURAI MP-10-002-021-002/102
(LAKHAN KHEDA(P)) 		1710002000NRG24270520230061357 27/05/2023 ramsingh 1710002WL005079 ramsingh 00089 CBIN0282127 1547 1547 Processed 31/05/2023 078908571 ramsingh CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-021-004/125
(LAKHAN KHEDA(P)) 		1710002000NRG24270520230061363 27/05/2023 GANBHIR 1710002WL005079 GANBHIR 00089 CBIN0282127 1547 1547 Processed 31/05/2023 078908571 GANBHIR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
15 KHURAI MP-10-002-039-002/435
(GHORAT(P)) 		1710002000NRG24270520230061376 27/05/2023 Hammeer Singh Patel 1710002WL005083 Hammeer Singh Patel 00354 PUNB0609100 220 220 Processed 31/05/2023 078908571 HammeerSinghPatel PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002000NRG24270520230061383 27/05/2023 rajkumar 1710002WL005087 rajkumar 00354 PUNB0609100 1547 1547 Processed 31/05/2023 078908571 rajkumar PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-049-001/77
(MUKARAM PUR (P)) 		1710002000NRG24270520230061384 27/05/2023 ashokrani 1710002WL005087 ashokrani 00354 PUNB0609100 1547 1547 Processed 31/05/2023 078908571 ashokrani PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-049-002/25-B
(MUKARAM PUR (P)) 		1710002000NRG24270520230061385 27/05/2023 Rinki 1710002WL005087 Rinki 00354 PUNB0609100 1547 1547 Processed 31/05/2023 078908571 Rinki PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24270520230061386 27/05/2023 BRAJESH 1710002WL005087 BRAJESH 00354 PUNB0609100 1547 1547 Processed 31/05/2023 078908571 BRAJESH PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-049-002/414
(MUKARAM PUR (P)) 		1710002000NRG24270520230061387 27/05/2023 HALKIBAHU 1710002WL005087 HALKIBAHU 00354 PUNB0609100 1547 1547 Processed 31/05/2023 078908571 HALKIBAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7955 7955
21 KHURAI MP-10-002-043-005/38
(GANPAT (P)) 		1710002000NRG24270520230061349 27/05/2023 babblo 1710002WL005078 babblo 00415 SBIN0000412 1989 1989 Processed 31/05/2023 078908571 babblo BANK OF INDIA(508505)
22 KHURAI MP-10-002-049-002/7-C
(MUKARAM PUR (P)) 		1710002000NRG24270520230061389 27/05/2023 Monika 1710002WL005087 Monika 00415 SBIN0000412 1547 1547 Processed 31/05/2023 078908571 Monika STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-050-003/104
(KHAJRA HARCHANDRA(P)) 		1710002000NRG24270520230061379 27/05/2023 OMKAR 1710002WL005085 OMKAR 00415 SBIN0000412 220 220 Processed 31/05/2023 078908571 OMKAR STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-060-001/138
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24270520230061367 27/05/2023 RAMJI 1710002WL005080 RAMJI 00415 SBIN0000412 221 221 Processed 31/05/2023 078908571 RAMJI PUNJAB NATIONAL BANK(508568)
SubTotal 3977 3977
25 KHURAI MP-10-002-043-005/313
(GANPAT (P)) 		1710002000NRG24270520230061341 27/05/2023 Ramesh thakur 1710002WL005078 Ramesh thakur 00468 UBIN0557196 1989 1989 Processed 31/05/2023 078908571 Rameshthakur UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-043-005/386-D
(GANPAT (P)) 		1710002000NRG24270520230061350 27/05/2023 ram singh dangi thakur 1710002WL005078 ram singh dangi thakur 00468 UBIN0557196 1989 1989 Processed 31/05/2023 078908571 ramsinghdangithakur CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 KHURAI MP-10-002-050-003/104
(KHAJRA HARCHANDRA(P)) 		1710002000NRG24270520230061378 27/05/2023 Foolsingh 1710002WL005085 Foolsingh 00602 SBIN0RRMBGB 220 220 Processed 31/05/2023 078908571 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002000NRG24270520230061380 27/05/2023 Chabdrarani 1710002WL005085 Chabdrarani 00602 SBIN0RRMBGB 220 220 Processed 31/05/2023 078908571 Chabdrarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHURAI MP-10-002-060-001/12
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24270520230061366 27/05/2023 THOVAN 1710002WL005080 THOVAN 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078908571 THOVAN MADHYANCHAL GRAMIN BANK(607232)
30 KHURAI MP-10-002-060-001/161
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24270520230061368 27/05/2023 JHAGDU 1710002WL005080 JHAGDU 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078908571 JHAGDU BANK OF BARODA(606985)
31 KHURAI MP-10-002-060-001/179-A
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24270520230061369 27/05/2023 CHNDREBHAN PATGIR 1710002WL005080 CHNDREBHAN PATGIR 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078908571 CHNDREBHANPATGIR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1103 1103
Total 36459 36459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270523APB_FTO_59818 Bank of Baroda BARB0KHURAI KHURAI,MP 661
2 KHURAI MP1710002_270523APB_FTO_59818 Bank of India BKID0009427 KHURAI 1547
3 KHURAI MP1710002_270523APB_FTO_59818 Central Bank Of India CBIN0280738 KHURAI 14144
4 KHURAI MP1710002_270523APB_FTO_59818 Central Bank Of India CBIN0282127 BARDHA 3094
5 KHURAI MP1710002_270523APB_FTO_59818 Punjab National Bank PUNB0609100 KHURAI, MP 7955
6 KHURAI MP1710002_270523APB_FTO_59818 State Bank of India SBIN0000412 KHURAI 3977
7 KHURAI MP1710002_270523APB_FTO_59818 Union Bank of India UBIN0557196 KHURAI 3978
8 KHURAI MP1710002_270523APB_FTO_59818 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 663
9 KHURAI MP1710002_270523APB_FTO_59818 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 440

Download In Excel