Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_271223FTO_409365
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-10-002-018-001/313
(SINGHPUR (P)) 		1710002018NRG24261220230425504 27/12/2023 jaswant 1710002018WL048022 jaswant 00078 CNRB0004257 2652 2652 Processed 12/03/2024 663779268 jaswant (000000)
2 KHURAI MP-10-002-018-001/390-C
(SINGHPUR (P)) 		1710002018NRG24261220230425514 27/12/2023 DHEERAJ VISHWAKARMA 1710002018WL048022 DHEERAJ VISHWAKARMA 00078 CNRB0004257 2652 2652 Processed 12/03/2024 663779268 DHEERAJVISHWAKARMA (000000)
3 KHURAI MP-10-002-018-001/408-C
(SINGHPUR (P)) 		1710002018NRG24261220230425520 27/12/2023 SHRIKANT AHIRWAR 1710002018WL048022 SHRIKANT AHIRWAR 00078 CNRB0004257 1326 1326 Processed 12/03/2024 663779268 SHRIKANTAHIRWAR (000000)
4 KHURAI MP-10-002-018-001/423-C
(SINGHPUR (P)) 		1710002018NRG24261220230425526 27/12/2023 NARENDAR KUMAR AHIRWAR 1710002018WL048022 NARENDAR KUMAR AHIRWAR 00078 CNRB0004257 1326 1326 Processed 12/03/2024 663779268 NARENDARKUMARAHIRWAR (000000)
SubTotal 7956 7956
5 KHURAI MP-10-002-018-001/306
(SINGHPUR (P)) 		1710002018NRG24261220230425503 27/12/2023 surendra 1710002018WL048022 surendra 00089 CBIN0280738 1326 1326 Processed 12/03/2024 663779268 surendra (000000)
SubTotal 1326 1326
6 KHURAI MP-10-002-009-001/357
(MUHANSA (P)) 		1710002000NRG24261220230425446 27/12/2023 Ravindra pal 1710002WL048017 Ravindra pal 00089 CBIN0281619 1326 1326 Processed 12/03/2024 663779268 Ravindrapal (000000)
SubTotal 1326 1326
7 KHURAI MP-10-002-020-001/1203
(BARDHA (P)) 		1710002020NRG24271220230425857 27/12/2023 SANTOSHRANI 1710002020WL048058 SANTOSHRANI 00089 CBIN0282127 1326 1326 Rejected 12/03/2024 663779268 No Such Account
8 KHURAI MP-10-002-020-001/1414
(BARDHA (P)) 		1710002000NRG24271220230426352 27/12/2023 abhay lodhi 1710002WL048107 abhay lodhi 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 abhaylodhi (000000)
9 KHURAI MP-10-002-020-001/1418
(BARDHA (P)) 		1710002000NRG24271220230426354 27/12/2023 vivek kurmi 1710002WL048107 vivek kurmi 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 vivekkurmi (000000)
10 KHURAI MP-10-002-020-001/1428
(BARDHA (P)) 		1710002000NRG24271220230426355 27/12/2023 vivek kushwaha 1710002WL048107 vivek kushwaha 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 vivekkushwaha (000000)
11 KHURAI MP-10-002-020-001/1467
(BARDHA (P)) 		1710002020NRG24271220230425861 27/12/2023 KUNWAR BAI 1710002020WL048058 KUNWAR BAI 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 KUNWARBAI (000000)
12 KHURAI MP-10-002-020-001/1493
(BARDHA (P)) 		1710002020NRG24271220230425864 27/12/2023 tularam pal 1710002020WL048058 tularam pal 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 tularampal (000000)
13 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002020NRG24271220230425866 27/12/2023 KAMLA BAI 1710002020WL048058 KAMLA BAI 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 KAMLABAI (000000)
14 KHURAI MP-10-002-020-001/1589
(BARDHA (P)) 		1710002020NRG24271220230425876 27/12/2023 KM JASHODA 1710002020WL048058 KM JASHODA 00089 CBIN0282127 1326 1326 Processed 12/03/2024 663779268 KMJASHODA (000000)
SubTotal 10608 10608
15 KHURAI MP-10-002-014-002/123
(TEORA (P)) 		1710002071NRG24271220230426363 27/12/2023 ramsingh ahirwar 1710002071WL048108 ramsingh ahirwar 00415 SBIN0000412 663 663 Processed 12/03/2024 663779268 ramsinghahirwar (000000)
SubTotal 663 663
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_271223FTO_409365 Canara Bank CNRB0004257 KHURAI 7956
2 KHURAI MP1710002_271223FTO_409365 Central Bank Of India CBIN0280738 KHURAI 1326
3 KHURAI MP1710002_271223FTO_409365 Central Bank Of India CBIN0281619 KHIMLASA 1326
4 KHURAI MP1710002_271223FTO_409365 Central Bank Of India CBIN0282127 BARDHA 10608
5 KHURAI MP1710002_271223FTO_409365 State Bank of India SBIN0000412 KHURAI 663

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