Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310523FTO_66426
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-10-002-055-001/296
(NARODA (P)) 		1710002000NRG24310520230067831 31/05/2023 BALAKISHAN 1710002WL005750 BALAKISHAN 00032 UTIB0002593 1326 1326 Processed 03/06/2023 134017901 BALAKISHAN (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-061-001/316
(TODA KACCHI (P)) 		1710002000NRG24310520230068692 31/05/2023 MUNNALAL 1710002WL005814 MUNNALAL 00045 BARB0KHURAI 1326 1326 Processed 03/06/2023 134017901 MUNNALAL (000000)
3 KHURAI MP-10-002-061-001/316
(TODA KACCHI (P)) 		1710002000NRG24310520230068693 31/05/2023 SHIVRANI 1710002WL005814 SHIVRANI 00045 BARB0KHURAI 1326 1326 Processed 03/06/2023 134017901 SHIVRANI (000000)
4 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002000NRG24310520230068695 31/05/2023 PRABHA 1710002WL005814 PRABHA 00045 BARB0KHURAI 1326 1326 Processed 03/06/2023 134017901 PRABHA (000000)
SubTotal 3978 3978
5 KHURAI MP-10-002-013-002/9
(TALAPAR(P)) 		1710002013NRG24310520230070018 31/05/2023 MAMTA 1710002013WL005902 MAMTA 00078 CNRB0004257 1326 1326 Processed 03/06/2023 134017901 MAMTA (000000)
6 KHURAI MP-10-002-061-001/682
(TODA KACCHI (P)) 		1710002000NRG24310520230068699 31/05/2023 Ramkisan 1710002WL005814 Ramkisan 00078 CNRB0004257 1326 1326 Processed 03/06/2023 134017901 Ramkisan (000000)
SubTotal 2652 2652
7 KHURAI MP-10-002-030-003/71-A
(BAHARPUR (P)) 		1710002000NRG24310520230069670 31/05/2023 urmila 1710002WL005869 urmila 00089 CBIN0280738 1547 1547 Processed 03/06/2023 134017901 urmila (000000)
8 KHURAI MP-10-002-061-001/709
(TODA KACCHI (P)) 		1710002000NRG24310520230068700 31/05/2023 Rinku 1710002WL005814 Rinku 00089 CBIN0280738 1326 1326 Processed 03/06/2023 134017901 Rinku (000000)
SubTotal 2873 2873
9 KHURAI MP-10-002-013-002/329
(TALAPAR(P)) 		1710002013NRG24310520230070012 31/05/2023 RAMAKANT 1710002013WL005902 RAMAKANT 00354 PUNB0609100 1326 1326 Processed 03/06/2023 134017901 RAMAKANT (000000)
SubTotal 1326 1326
10 KHURAI MP-10-002-013-002/227-A
(TALAPAR(P)) 		1710002013NRG24310520230070008 31/05/2023 MAMTA 1710002013WL005902 MAMTA 00415 SBIN0000412 1326 1326 Processed 03/06/2023 134017901 MAMTA (000000)
11 KHURAI MP-10-002-013-002/329
(TALAPAR(P)) 		1710002013NRG24310520230070013 31/05/2023 ANJANA 1710002013WL005902 ANJANA 00415 SBIN0000412 1326 1326 Processed 03/06/2023 134017901 ANJANA (000000)
12 KHURAI MP-10-002-014-001/104
(TEORA (P)) 		1710002000NRG24310520230068974 31/05/2023 indrani 1710002WL005836 indrani 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 indrani (000000)
13 KHURAI MP-10-002-014-001/29
(TEORA (P)) 		1710002000NRG24310520230068995 31/05/2023 farsram adiwasi 1710002WL005836 farsram adiwasi 00415 SBIN0000412 3094 3094 Processed 03/06/2023 134017901 farsramadiwasi (000000)
14 KHURAI MP-10-002-014-001/29
(TEORA (P)) 		1710002000NRG24310520230068996 31/05/2023 premrani aadivasi 1710002WL005836 premrani aadivasi 00415 SBIN0000412 3094 3094 Processed 03/06/2023 134017901 premraniaadivasi (000000)
15 KHURAI MP-10-002-014-001/296
(TEORA (P)) 		1710002000NRG24310520230069000 31/05/2023 ramcharan vishvkarma 1710002WL005836 ramcharan vishvkarma 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 ramcharanvishvkarma (000000)
16 KHURAI MP-10-002-014-001/296
(TEORA (P)) 		1710002000NRG24310520230068999 31/05/2023 Ramsevak vishwakarma 1710002WL005836 Ramsevak vishwakarma 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 Ramsevakvishwakarma (000000)
17 KHURAI MP-10-002-014-001/301
(TEORA (P)) 		1710002000NRG24310520230069005 31/05/2023 Abhishek Lodhi 1710002WL005836 Abhishek Lodhi 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 AbhishekLodhi (000000)
18 KHURAI MP-10-002-014-001/301
(TEORA (P)) 		1710002000NRG24310520230069003 31/05/2023 Devi Singh Lodhi 1710002WL005836 Devi Singh Lodhi 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 DeviSinghLodhi (000000)
19 KHURAI MP-10-002-014-001/301-A
(TEORA (P)) 		1710002000NRG24310520230069006 31/05/2023 Santosh Lodhi 1710002WL005836 Santosh Lodhi 00415 SBIN0000412 2652 2652 Processed 03/06/2023 134017901 SantoshLodhi (000000)
20 KHURAI MP-10-002-014-001/61-B
(TEORA (P)) 		1710002000NRG24310520230069029 31/05/2023 Nandkishor Patel 1710002WL005836 Nandkishor Patel 00415 SBIN0000412 3094 3094 Processed 03/06/2023 134017901 NandkishorPatel (000000)
21 KHURAI MP-10-002-014-001/83-A
(TEORA (P)) 		1710002000NRG24310520230069043 31/05/2023 Rajkumar Ahirwar 1710002WL005836 Rajkumar Ahirwar 00415 SBIN0000412 3094 3094 Processed 03/06/2023 134017901 RajkumarAhirwar (000000)
22 KHURAI MP-10-002-014-001/9
(TEORA (P)) 		1710002000NRG24310520230069048 31/05/2023 punu adivasi 1710002WL005836 punu adivasi 00415 SBIN0000412 3094 3094 Processed 03/06/2023 134017901 punuadivasi (000000)
23 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002000NRG24310520230067828 31/05/2023 GANESH 1710002WL005750 GANESH 00415 SBIN0000412 1326 1326 Processed 03/06/2023 134017901 GANESH (000000)
24 KHURAI MP-10-002-055-001/192
(NARODA (P)) 		1710002000NRG24310520230067829 31/05/2023 MANOJ 1710002WL005750 MANOJ 00415 SBIN0000412 1326 1326 Processed 03/06/2023 134017901 MANOJ (000000)
SubTotal 36686 36686
25 KHURAI MP-10-002-013-002/59
(TALAPAR(P)) 		1710002013NRG24310520230070017 31/05/2023 OMKAR 1710002013WL005902 OMKAR 00468 UBIN0557196 1326 1326 Processed 03/06/2023 134017901 OMKAR (000000)
26 KHURAI MP-10-002-014-001/61-B
(TEORA (P)) 		1710002000NRG24310520230069030 31/05/2023 Anita Patel 1710002WL005836 Anita Patel 00468 UBIN0557196 3094 3094 Processed 03/06/2023 134017901 AnitaPatel (000000)
27 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002000NRG24310520230068696 31/05/2023 JASWAT SINGH 1710002WL005814 JASWAT SINGH 00468 UBIN0557196 1326 1326 Processed 03/06/2023 134017901 JASWATSINGH (000000)
28 KHURAI MP-10-002-061-001/477
(TODA KACCHI (P)) 		1710002000NRG24310520230068697 31/05/2023 SAVITA RAJAK 1710002WL005814 SAVITA RAJAK 00468 UBIN0557196 1326 1326 Processed 03/06/2023 134017901 SAVITARAJAK (000000)
SubTotal 7072 7072
29 KHURAI MP-10-002-013-002/299
(TALAPAR(P)) 		1710002013NRG24310520230070009 31/05/2023 rahul 1710002013WL005902 rahul 00552 DCBL0000228 2431 2431 Processed 03/06/2023 134017901 rahul (000000)
SubTotal 2431 2431
30 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002000NRG24310520230068694 31/05/2023 BIRAN 1710002WL005814 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134017901 BIRAN (000000)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_310523FTO_66426 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_310523FTO_66426 Bank of Baroda BARB0KHURAI KHURAI,MP 3978
3 KHURAI MP1710002_310523FTO_66426 Canara Bank CNRB0004257 KHURAI 2652
4 KHURAI MP1710002_310523FTO_66426 Central Bank Of India CBIN0280738 KHURAI 2873
5 KHURAI MP1710002_310523FTO_66426 Punjab National Bank PUNB0609100 KHURAI, MP 1326
6 KHURAI MP1710002_310523FTO_66426 State Bank of India SBIN0000412 KHURAI 36686
7 KHURAI MP1710002_310523FTO_66426 Union Bank of India UBIN0557196 KHURAI 7072
8 KHURAI MP1710002_310523FTO_66426 Development Credit Bank Ltd. DCBL0000228 KHURAI 2431
9 KHURAI MP1710002_310523FTO_66426 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1326

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