Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270923FTO_292368
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-10-002-045-001/14904
(GADHOLA JAGIR (P)) 		1710002000NRG24270920230309811 27/09/2023 Maya 1710002WL034796 Maya 00045 BARB0KHURAI 3536 3536 Processed 09/11/2023 297966136 Maya (000000)
2 KHURAI MP-10-002-061-001/633
(TODA KACCHI (P)) 		1710002061NRG24260920230308941 27/09/2023 SHIVKANT 1710002061WL034606 SHIVKANT 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 297966136 SHIVKANT (000000)
3 KHURAI MP-10-002-061-001/727-D
(TODA KACCHI (P)) 		1710002061NRG24260920230308950 27/09/2023 SHUBHAM 1710002061WL034606 SHUBHAM 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 297966136 SHUBHAM (000000)
SubTotal 6188 6188
4 KHURAI MP-10-002-061-001/633
(TODA KACCHI (P)) 		1710002061NRG24260920230308942 27/09/2023 PRIYKANT YADAV 1710002061WL034606 PRIYKANT YADAV 00048 BKID0009427 1326 1326 Processed 09/11/2023 297966136 PRIYKANTYADAV (000000)
SubTotal 1326 1326
5 KHURAI MP-10-002-061-001/633
(TODA KACCHI (P)) 		1710002061NRG24260920230308940 27/09/2023 PREM SINGH YADAV 1710002061WL034606 PREM SINGH YADAV 00078 CNRB0004257 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
6 KHURAI MP-10-002-061-001/709
(TODA KACCHI (P)) 		1710002061NRG24260920230308944 27/09/2023 Rinku 1710002061WL034606 Rinku 00089 CBIN0280738 1326 1326 Processed 09/11/2023 297966136 Rinku (000000)
SubTotal 1326 1326
7 KHURAI MP-10-002-006-001/3295
(BASAHARI (P)) 		1710002000NRG24270920230309793 27/09/2023 Laxmi Bai 1710002WL034790 Laxmi Bai 00176 IDIB000B122 3094 3094 Processed 09/11/2023 297966136 LaxmiBai (000000)
SubTotal 3094 3094
8 KHURAI MP-10-002-013-001/112
(TALAPAR(P)) 		1710002013NRG24260920230309032 27/09/2023 BALVEER SINGH 1710002013WL034628 BALVEER SINGH 00415 SBIN0000412 1326 1326 Processed 09/11/2023 297966136 BALVEERSINGH (000000)
9 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24250920230308103 27/09/2023 Nandu 1710002WL034451 Nandu 00415 SBIN0000412 100 100 Processed 09/11/2023 297966136 Nandu (000000)
10 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24260920230309123 27/09/2023 Nandu 1710002WL034651 Nandu 00415 SBIN0000412 221 221 Processed 09/11/2023 297966136 Nandu (000000)
SubTotal 1647 1647
11 KHURAI MP-10-002-006-001/3295
(BASAHARI (P)) 		1710002000NRG24270920230309792 27/09/2023 Mahanlal Sour 1710002WL034790 Mahanlal Sour 00462 UCBA0002091 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
12 KHURAI MP-10-002-061-001/614
(TODA KACCHI (P)) 		1710002061NRG24260920230308939 27/09/2023 RAHUL 1710002061WL034606 RAHUL 00468 UBIN0557196 1326 1326 Processed 09/11/2023 297966136 RAHUL (000000)
13 KHURAI MP-10-002-061-001/654
(TODA KACCHI (P)) 		1710002061NRG24260920230308943 27/09/2023 ROHIT 1710002061WL034606 ROHIT 00468 UBIN0557196 1326 1326 Processed 09/11/2023 297966136 ROHIT (000000)
14 KHURAI MP-10-002-061-001/723-A
(TODA KACCHI (P)) 		1710002061NRG24260920230308946 27/09/2023 JITENDRA AHIRWAR 1710002061WL034606 JITENDRA AHIRWAR 00468 UBIN0557196 1326 1326 Processed 09/11/2023 297966136 JITENDRAAHIRWAR (000000)
SubTotal 3978 3978
15 KHURAI MP-10-002-059-003/470
(KAURASA (P)) 		1710002000NRG24270920230309799 27/09/2023 Daulat singh 1710002WL034791 Daulat singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 297966136 Daulatsingh (000000)
16 KHURAI MP-10-002-061-001/311-C
(TODA KACCHI (P)) 		1710002061NRG24260920230308931 27/09/2023 Durgesh 1710002061WL034606 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297966136 Durgesh (000000)
SubTotal 3757 3757
17 KHURAI MP-10-002-045-001/14050
(GADHOLA JAGIR (P)) 		1710002000NRG24270920230309809 27/09/2023 Ritu 1710002WL034796 Ritu 00691 IPOS0000001 3536 3536 Processed 09/11/2023 297966136 Ritu (000000)
18 KHURAI MP-10-002-045-001/14050
(GADHOLA JAGIR (P)) 		1710002000NRG24270920230309810 27/09/2023 Ritu 1710002WL034796 Ritu 00691 IPOS0000001 3536 3536 Processed 09/11/2023 297966136 Ritu (000000)
SubTotal 7072 7072
Total 32808 32808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270923FTO_292368 Bank of Baroda BARB0KHURAI KHURAI,MP 6188
2 KHURAI MP1710002_270923FTO_292368 Bank of India BKID0009427 KHURAI 1326
3 KHURAI MP1710002_270923FTO_292368 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_270923FTO_292368 Central Bank Of India CBIN0280738 KHURAI 1326
5 KHURAI MP1710002_270923FTO_292368 Indian Bank IDIB000B122 BINA 3094
6 KHURAI MP1710002_270923FTO_292368 State Bank of India SBIN0000412 KHURAI 1647
7 KHURAI MP1710002_270923FTO_292368 UCO Bank UCBA0002091 BINA MAIN 3094
8 KHURAI MP1710002_270923FTO_292368 Union Bank of India UBIN0557196 KHURAI 3978
9 KHURAI MP1710002_270923FTO_292368 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3757
10 KHURAI MP1710002_270923FTO_292368 India Post Payments Bank IPOS0000001 Sagar 7072

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