Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210823APB_FTO_228140
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-10-002-036-004/115
(BAGTHARI (P)) 		1710002036NRG24210820230265338 21/08/2023 ramrani 1710002036WL027325 ramrani 00045 BARB0KHURAI 884 884 Processed 25/08/2023 730192982 ramrani STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-036-004/121
(BAGTHARI (P)) 		1710002036NRG24210820230265339 21/08/2023 ramprasad 1710002036WL027325 ramprasad 00045 BARB0KHURAI 884 884 Processed 25/08/2023 730192982 ramprasad UNION BANK OF INDIA(508500)
3 KHURAI MP-10-002-052-001/765
(KATHELI(P)) 		1710002000NRG24210820230265264 21/08/2023 Mahesh 1710002WL027316 Mahesh 00045 BARB0KHURAI 1326 1326 Processed 25/08/2023 730192982 Mahesh BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/765
(KATHELI(P)) 		1710002000NRG24210820230265265 21/08/2023 Mayabai 1710002WL027316 Mayabai 00045 BARB0KHURAI 1326 1326 Processed 25/08/2023 730192982 Mayabai RATNAKAR BANK(607393)
5 KHURAI MP-10-002-052-001/797
(KATHELI(P)) 		1710002000NRG24210820230265267 21/08/2023 Premrani 1710002WL027316 Premrani 00045 BARB0KHURAI 1326 1326 Processed 25/08/2023 730192982 Premrani BANK OF BARODA(606985)
6 KHURAI MP-10-002-052-001/801
(KATHELI(P)) 		1710002052NRG24210820230265201 21/08/2023 Dipika 1710002052WL027305 Dipika 00045 BARB0KHURAI 442 442 Processed 25/08/2023 730192982 Dipika BANK OF BARODA(606985)
SubTotal 6188 6188
7 KHURAI MP-10-002-028-001/517
(KUMROL (P)) 		1710002028NRG24190820230263785 21/08/2023 abhisek 1710002028WL027053 abhisek 00078 CNRB0004257 2652 2652 Processed 25/08/2023 730192982 abhisek PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-028-001/517
(KUMROL (P)) 		1710002028NRG24190820230263784 21/08/2023 maya bai 1710002028WL027053 maya bai 00078 CNRB0004257 2652 2652 Processed 25/08/2023 730192982 mayabai IDFC BANK LIMITED(608117)
9 KHURAI MP-10-002-028-001/517
(KUMROL (P)) 		1710002028NRG24190820230263783 21/08/2023 raju sen 1710002028WL027053 raju sen 00078 CNRB0004257 2652 2652 Processed 25/08/2023 730192982 rajusen CANARA BANK(508532)
SubTotal 7956 7956
10 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263660 21/08/2023 deepchandra ahirwar 1710002023WL027021 deepchandra ahirwar 00089 CBIN0280738 663 663 Processed 26/08/2023 730192982 deepchandraahirwar UCO BANK(607066)
11 KHURAI MP-10-002-023-001/23
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263661 21/08/2023 SUKHLAL 1710002023WL027021 SUKHLAL 00089 CBIN0280738 663 663 Processed 25/08/2023 730192982 SUKHLAL CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-028-001/674
(KUMROL (P)) 		1710002028NRG24190820230263786 21/08/2023 GUBARDHAN KUSHWAHA 1710002028WL027053 GUBARDHAN KUSHWAHA 00089 CBIN0280738 2652 2652 Processed 25/08/2023 730192982 GUBARDHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263663 21/08/2023 malti 1710002023WL027021 malti 00089 CBIN0282127 663 663 Processed 25/08/2023 730192982 malti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002000NRG24210820230265263 21/08/2023 BETIBAI 1710002WL027315 BETIBAI 00354 PUNB0609100 1326 1326 Processed 25/08/2023 730192982 BETIBAI STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002000NRG24210820230265262 21/08/2023 govardhan 1710002WL027315 govardhan 00354 PUNB0609100 1326 1326 Processed 25/08/2023 730192982 govardhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263659 21/08/2023 Karan Singh 1710002023WL027021 Karan Singh 00415 SBIN0000412 663 663 Processed 25/08/2023 730192982 KaranSingh STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263662 21/08/2023 ramdeen 1710002023WL027021 ramdeen 00415 SBIN0000412 663 663 Processed 25/08/2023 730192982 ramdeen STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002023NRG24190820230263664 21/08/2023 rambabu 1710002023WL027021 rambabu 00415 SBIN0000412 663 663 Processed 25/08/2023 730192982 rambabu STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-028-001/327
(KUMROL (P)) 		1710002028NRG24190820230263782 21/08/2023 chandan 1710002028WL027053 chandan 00415 SBIN0000412 2652 2652 Processed 25/08/2023 730192982 chandan STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002036NRG24210820230265341 21/08/2023 parvati lodhi 1710002036WL027325 parvati lodhi 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 parvatilodhi STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002036NRG24210820230265340 21/08/2023 Rajesh 1710002036WL027325 Rajesh 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 Rajesh BANK OF INDIA(508505)
22 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002036NRG24210820230265343 21/08/2023 pooja lodhi 1710002036WL027325 pooja lodhi 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 poojalodhi STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002036NRG24210820230265342 21/08/2023 sunil lodhi 1710002036WL027325 sunil lodhi 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 sunillodhi MADHYANCHAL GRAMIN BANK(607232)
24 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002036NRG24210820230265345 21/08/2023 meena bai 1710002036WL027325 meena bai 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 meenabai STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002036NRG24210820230265344 21/08/2023 raghvendra 1710002036WL027325 raghvendra 00415 SBIN0000412 884 884 Processed 25/08/2023 730192982 raghvendra BANK OF INDIA(508505)
26 KHURAI MP-10-002-052-001/797
(KATHELI(P)) 		1710002000NRG24210820230265266 21/08/2023 Shibu chadar 1710002WL027316 Shibu chadar 00415 SBIN0000412 1326 1326 Processed 25/08/2023 730192982 Shibuchadar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
27 KHURAI MP-10-002-036-004/372
(BAGTHARI (P)) 		1710002036NRG24210820230265347 21/08/2023 lalita lodhi 1710002036WL027325 lalita lodhi 00468 UBIN0557196 884 884 Processed 25/08/2023 730192982 lalitalodhi UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210823APB_FTO_228140 Bank of Baroda BARB0KHURAI KHURAI,MP 6188
2 KHURAI MP1710002_210823APB_FTO_228140 Canara Bank CNRB0004257 KHURAI 7956
3 KHURAI MP1710002_210823APB_FTO_228140 Central Bank Of India CBIN0280738 KHURAI 3978
4 KHURAI MP1710002_210823APB_FTO_228140 Central Bank Of India CBIN0282127 BARDHA 663
5 KHURAI MP1710002_210823APB_FTO_228140 Punjab National Bank PUNB0609100 KHURAI, MP 2652
6 KHURAI MP1710002_210823APB_FTO_228140 State Bank of India SBIN0000412 KHURAI 11271
7 KHURAI MP1710002_210823APB_FTO_228140 Union Bank of India UBIN0557196 KHURAI 884

Download In Excel