Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040623FTO_72164
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-10-002-024-001/66
(DHANGAR (P)) 		1710002000NRG24040620230079401 04/06/2023 meera bai khangar 1710002WL006671 meera bai khangar 00078 CNRB0004257 1326 1326 Processed 07/06/2023 215468706 meerabaikhangar (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-015-003/146-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079352 04/06/2023 deshraj 1710002WL006669 deshraj 00089 CBIN0280738 2652 2652 Rejected 07/06/2023 215468706 No Such Account
3 KHURAI MP-10-002-024-001/387
(DHANGAR (P)) 		1710002000NRG24040620230079376 04/06/2023 Deepak rekwar 1710002WL006670 Deepak rekwar 00089 CBIN0280738 1326 1326 Processed 07/06/2023 215468706 Deepakrekwar (000000)
4 KHURAI MP-10-002-024-001/387
(DHANGAR (P)) 		1710002000NRG24040620230079377 04/06/2023 Laxman 1710002WL006670 Laxman 00089 CBIN0280738 1326 1326 Processed 07/06/2023 215468706 Laxman (000000)
5 KHURAI MP-10-002-024-001/458
(DHANGAR (P)) 		1710002000NRG24040620230079396 04/06/2023 chanda ahirwar 1710002WL006671 chanda ahirwar 00089 CBIN0280738 1326 1326 Processed 07/06/2023 215468706 chandaahirwar (000000)
6 KHURAI MP-10-002-030-002/45-A
(BAHARPUR (P)) 		1710002030NRG24040620230079759 04/06/2023 viran 1710002030WL006695 viran 00089 CBIN0280738 221 221 Processed 07/06/2023 215468706 viran (000000)
SubTotal 6851 6851
7 KHURAI MP-10-002-015-003/123
(BHUGAOLI (P)) 		1710002000NRG24040620230079347 04/06/2023 HAJRAT SINGH 1710002WL006669 HAJRAT SINGH 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 HAJRATSINGH (000000)
8 KHURAI MP-10-002-015-003/127
(BHUGAOLI (P)) 		1710002000NRG24040620230079350 04/06/2023 Narendra 1710002WL006669 Narendra 00089 CBIN0281619 2652 2652 Rejected 07/06/2023 215468706 Account closed
9 KHURAI MP-10-002-015-003/127
(BHUGAOLI (P)) 		1710002000NRG24040620230079348 04/06/2023 Ramavtar singh 1710002WL006669 Ramavtar singh 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 Ramavtarsingh (000000)
10 KHURAI MP-10-002-015-003/127
(BHUGAOLI (P)) 		1710002000NRG24040620230079349 04/06/2023 Sailendr 1710002WL006669 Sailendr 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 Sailendr (000000)
11 KHURAI MP-10-002-015-003/151-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079355 04/06/2023 chandrbhan 1710002WL006669 chandrbhan 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 chandrbhan (000000)
12 KHURAI MP-10-002-015-003/152
(BHUGAOLI (P)) 		1710002000NRG24040620230079357 04/06/2023 Bandna Dangi 1710002WL006669 Bandna Dangi 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 BandnaDangi (000000)
13 KHURAI MP-10-002-015-003/152
(BHUGAOLI (P)) 		1710002000NRG24040620230079356 04/06/2023 Bhupendra 1710002WL006669 Bhupendra 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 Bhupendra (000000)
14 KHURAI MP-10-002-015-003/188-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079359 04/06/2023 Gangabai 1710002WL006669 Gangabai 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 Gangabai (000000)
15 KHURAI MP-10-002-015-003/188-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079358 04/06/2023 Tulsiram kushwaha 1710002WL006669 Tulsiram kushwaha 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 Tulsiramkushwaha (000000)
16 KHURAI MP-10-002-015-003/22
(BHUGAOLI (P)) 		1710002000NRG24040620230079363 04/06/2023 SHYAMBAI 1710002WL006669 SHYAMBAI 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 SHYAMBAI (000000)
17 KHURAI MP-10-002-015-003/31
(BHUGAOLI (P)) 		1710002000NRG24040620230079365 04/06/2023 SEVA RAM 1710002WL006669 SEVA RAM 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 SEVARAM (000000)
18 KHURAI MP-10-002-015-003/43
(BHUGAOLI (P)) 		1710002000NRG24040620230079368 04/06/2023 PARASU 1710002WL006669 PARASU 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 PARASU (000000)
19 KHURAI MP-10-002-015-003/45-B
(BHUGAOLI (P)) 		1710002000NRG24040620230079370 04/06/2023 MANISHA 1710002WL006669 MANISHA 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 MANISHA (000000)
20 KHURAI MP-10-002-015-003/52
(BHUGAOLI (P)) 		1710002000NRG24040620230079371 04/06/2023 KALLVATI 1710002WL006669 KALLVATI 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 KALLVATI (000000)
21 KHURAI MP-10-002-015-003/55
(BHUGAOLI (P)) 		1710002000NRG24040620230079372 04/06/2023 NABOBAI 1710002WL006669 NABOBAI 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 NABOBAI (000000)
22 KHURAI MP-10-002-015-003/62
(BHUGAOLI (P)) 		1710002000NRG24040620230079373 04/06/2023 KAMALRANI 1710002WL006669 KAMALRANI 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468706 KAMALRANI (000000)
SubTotal 42432 42432
23 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24040620230078592 04/06/2023 BHAGOLEE 1710002011WL006590 BHAGOLEE 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 BHAGOLEE (000000)
24 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24040620230078599 04/06/2023 HEMRAJ 1710002011WL006590 HEMRAJ 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 HEMRAJ (000000)
25 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24040620230078600 04/06/2023 GANGA PARSAD 1710002011WL006590 GANGA PARSAD 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 GANGAPARSAD (000000)
26 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24040620230078601 04/06/2023 VIMLA 1710002011WL006590 VIMLA 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 VIMLA (000000)
27 KHURAI MP-10-002-011-002/17
(MAGARADHA (P)) 		1710002011NRG24040620230078603 04/06/2023 MAJBOOTSINGH 1710002011WL006590 MAJBOOTSINGH 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 MAJBOOTSINGH (000000)
28 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24040620230078607 04/06/2023 SEVANTHI 1710002011WL006590 SEVANTHI 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 SEVANTHI (000000)
29 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24040620230078606 04/06/2023 SHYAMLAL 1710002011WL006590 SHYAMLAL 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468706 SHYAMLAL (000000)
SubTotal 7735 7735
30 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24040620230078602 04/06/2023 KAPIL SAHU 1710002011WL006590 KAPIL SAHU 00354 PUNB0053200 1105 1105 Processed 07/06/2023 215468706 KAPILSAHU (000000)
SubTotal 1105 1105
31 KHURAI MP-10-002-024-001/100
(DHANGAR (P)) 		1710002000NRG24040620230079384 04/06/2023 prasant 1710002WL006671 prasant 00354 PUNB0609100 1326 1326 Processed 07/06/2023 215468706 prasant (000000)
32 KHURAI MP-10-002-024-001/87
(DHANGAR (P)) 		1710002000NRG24040620230079404 04/06/2023 bhupandra 1710002WL006671 bhupandra 00354 PUNB0609100 1326 1326 Processed 07/06/2023 215468706 bhupandra (000000)
33 KHURAI MP-10-002-024-001/87
(DHANGAR (P)) 		1710002000NRG24040620230079405 04/06/2023 Vipta bai 1710002WL006671 Vipta bai 00354 PUNB0609100 1326 1326 Processed 07/06/2023 215468706 Viptabai (000000)
34 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002030NRG24040620230079750 04/06/2023 ANANDI 1710002030WL006695 ANANDI 00354 PUNB0609100 2652 2652 Processed 07/06/2023 215468706 ANANDI (000000)
SubTotal 6630 6630
35 KHURAI MP-10-002-015-003/10
(BHUGAOLI (P)) 		1710002000NRG24040620230079345 04/06/2023 RAJESH 1710002WL006669 RAJESH 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 RAJESH (000000)
36 KHURAI MP-10-002-015-003/146-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079351 04/06/2023 deshraj 1710002WL006669 deshraj 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 deshraj (000000)
37 KHURAI MP-10-002-015-003/147-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079353 04/06/2023 JAHAR 1710002WL006669 JAHAR 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 JAHAR (000000)
38 KHURAI MP-10-002-015-003/147-A
(BHUGAOLI (P)) 		1710002000NRG24040620230079354 04/06/2023 RANI 1710002WL006669 RANI 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 RANI (000000)
39 KHURAI MP-10-002-015-003/39
(BHUGAOLI (P)) 		1710002000NRG24040620230079367 04/06/2023 AWANTIBAI 1710002WL006669 AWANTIBAI 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 AWANTIBAI (000000)
40 KHURAI MP-10-002-024-001/320
(DHANGAR (P)) 		1710002000NRG24040620230079385 04/06/2023 Ramsharup 1710002WL006671 Ramsharup 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468706 Ramsharup (000000)
41 KHURAI MP-10-002-024-001/320
(DHANGAR (P)) 		1710002000NRG24040620230079386 04/06/2023 sunderbai 1710002WL006671 sunderbai 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468706 sunderbai (000000)
42 KHURAI MP-10-002-024-001/48
(DHANGAR (P)) 		1710002000NRG24040620230079398 04/06/2023 bhagole 1710002WL006671 bhagole 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468706 bhagole (000000)
43 KHURAI MP-10-002-024-001/60
(DHANGAR (P)) 		1710002000NRG24040620230079400 04/06/2023 shantosh rani 1710002WL006671 shantosh rani 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468706 shantoshrani (000000)
44 KHURAI MP-10-002-024-001/84
(DHANGAR (P)) 		1710002000NRG24040620230079403 04/06/2023 Geeta 1710002WL006671 Geeta 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468706 Geeta (000000)
45 KHURAI MP-10-002-030-001/5301684989-A
(BAHARPUR (P)) 		1710002030NRG24040620230079749 04/06/2023 narendra singh 1710002030WL006695 narendra singh 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468706 narendrasingh (000000)
SubTotal 22542 22542
46 KHURAI MP-10-002-015-003/22
(BHUGAOLI (P)) 		1710002000NRG24040620230079362 04/06/2023 NAWAL 1710002WL006669 NAWAL 00415 SBIN0013654 2652 2652 Processed 07/06/2023 215468706 NAWAL (000000)
47 KHURAI MP-10-002-015-003/39
(BHUGAOLI (P)) 		1710002000NRG24040620230079366 04/06/2023 ATHAI 1710002WL006669 ATHAI 00415 SBIN0013654 2652 2652 Processed 07/06/2023 215468706 ATHAI (000000)
48 KHURAI MP-10-002-015-003/45-B
(BHUGAOLI (P)) 		1710002000NRG24040620230079369 04/06/2023 damodar 1710002WL006669 damodar 00415 SBIN0013654 2652 2652 Processed 07/06/2023 215468706 damodar (000000)
SubTotal 7956 7956
49 KHURAI MP-10-002-024-001/33
(DHANGAR (P)) 		1710002000NRG24040620230079387 04/06/2023 ramprasad 1710002WL006671 ramprasad 00468 UBIN0557196 1326 1326 Processed 07/06/2023 215468706 ramprasad (000000)
50 KHURAI MP-10-002-024-001/431
(DHANGAR (P)) 		1710002000NRG24040620230079392 04/06/2023 PRATEEM AHIRWAR 1710002WL006671 PRATEEM AHIRWAR 00468 UBIN0557196 1326 1326 Processed 07/06/2023 215468706 PRATEEMAHIRWAR (000000)
51 KHURAI MP-10-002-030-002/59
(BAHARPUR (P)) 		1710002030NRG24040620230079760 04/06/2023 dharamsingh 1710002030WL006695 dharamsingh 00468 UBIN0557196 221 221 Processed 07/06/2023 215468706 dharamsingh (000000)
52 KHURAI MP-10-002-037-003/231-A
(SARKHADI (P)) 		1710002000NRG24040620230078856 04/06/2023 ARCHANA 1710002WL006605 ARCHANA 00468 UBIN0557196 3094 3094 Processed 07/06/2023 215468706 ARCHANA (000000)
SubTotal 5967 5967
53 KHURAI MP-10-002-024-001/361
(DHANGAR (P)) 		1710002000NRG24040620230079389 04/06/2023 Veerandra ahirwar 1710002WL006671 Veerandra ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468706 Veerandraahirwar (000000)
SubTotal 1326 1326
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_040623FTO_72164 Canara Bank CNRB0004257 KHURAI 1326
2 KHURAI MP1710002_040623FTO_72164 Central Bank Of India CBIN0280738 KHURAI 6851
3 KHURAI MP1710002_040623FTO_72164 Central Bank Of India CBIN0281619 KHIMLASA 42432
4 KHURAI MP1710002_040623FTO_72164 Central Bank Of India CBIN0282127 BARDHA 6630
5 KHURAI MP1710002_040623FTO_72164 Central Bank Of India CBIN0282127 C.B.I.Bardha 1105
6 KHURAI MP1710002_040623FTO_72164 Punjab National Bank PUNB0053200 BINA 1105
7 KHURAI MP1710002_040623FTO_72164 Punjab National Bank PUNB0609100 KHURAI, MP 6630
8 KHURAI MP1710002_040623FTO_72164 State Bank of India SBIN0000412 KHURAI 22542
9 KHURAI MP1710002_040623FTO_72164 State Bank of India SBIN0013654 KHIMLASA 7956
10 KHURAI MP1710002_040623FTO_72164 Union Bank of India UBIN0557196 KHURAI 5967
11 KHURAI MP1710002_040623FTO_72164 India Post Payments Bank IPOS0000001 Sagar 1326

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