Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010723FTO_141794
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-10-002-010-005/201-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170670 01/07/2023 RAJESH 1710002WL014145 RAJESH 00045 BARB0KHURAI 1326 1326 Processed 11/07/2023 799768494 RAJESH (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-010-005/66-C
(NAU KHEDA (P)) 		1710002000NRG24010720230170685 01/07/2023 RAKHI 1710002WL014145 RAKHI 00078 CNRB0004257 1326 1326 Processed 11/07/2023 799768494 RAKHI (000000)
SubTotal 1326 1326
3 KHURAI MP-10-002-010-005/300-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170683 01/07/2023 SANGITA 1710002WL014145 SANGITA 00089 CBIN0280738 1326 1326 Processed 11/07/2023 799768494 SANGITA (000000)
4 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002030NRG24010720230169035 01/07/2023 ASHOKRANI 1710002030WL014047 ASHOKRANI 00089 CBIN0280738 1326 1326 Processed 11/07/2023 799768494 ASHOKRANI (000000)
SubTotal 2652 2652
5 KHURAI MP-10-002-010-005/203-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170673 01/07/2023 raja kurmi 1710002WL014145 raja kurmi 00089 CBIN0282127 1326 1326 Processed 11/07/2023 799768494 rajakurmi (000000)
6 KHURAI MP-10-002-010-005/203-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170674 01/07/2023 SUDHA KURMI 1710002WL014145 SUDHA KURMI 00089 CBIN0282127 1326 1326 Processed 11/07/2023 799768494 SUDHAKURMI (000000)
7 KHURAI MP-10-002-010-005/206-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170679 01/07/2023 SUHAGRANI 1710002WL014145 SUHAGRANI 00089 CBIN0282127 1326 1326 Processed 11/07/2023 799768494 SUHAGRANI (000000)
8 KHURAI MP-10-002-010-005/208-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170680 01/07/2023 VIVEK 1710002WL014145 VIVEK 00089 CBIN0282127 1326 1326 Processed 11/07/2023 799768494 VIVEK (000000)
9 KHURAI MP-10-002-010-005/209-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170681 01/07/2023 MAHADEV 1710002WL014145 MAHADEV 00089 CBIN0282127 1326 1326 Processed 11/07/2023 799768494 MAHADEV (000000)
SubTotal 6630 6630
10 KHURAI MP-10-002-030-001/123
(BAHARPUR (P)) 		1710002030NRG24010720230169029 01/07/2023 PANCHAM SINGH DANGI THAKUR 1710002030WL014047 PANCHAM SINGH DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768494 PANCHAMSINGHDANGITHAKUR (000000)
11 KHURAI MP-10-002-030-001/126
(BAHARPUR (P)) 		1710002030NRG24010720230169030 01/07/2023 RAJENDRA DANGITHAKUR 1710002030WL014047 RAJENDRA DANGITHAKUR 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768494 RAJENDRADANGITHAKUR (000000)
12 KHURAI MP-10-002-030-001/126
(BAHARPUR (P)) 		1710002030NRG24010720230169031 01/07/2023 SAVITA DANGITHAKUR 1710002030WL014047 SAVITA DANGITHAKUR 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768494 SAVITADANGITHAKUR (000000)
13 KHURAI MP-10-002-030-001/22
(BAHARPUR (P)) 		1710002030NRG24010720230169044 01/07/2023 CHURAMAN 1710002030WL014047 CHURAMAN 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768494 CHURAMAN (000000)
SubTotal 5304 5304
14 KHURAI MP-10-002-010-005/202-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170671 01/07/2023 GANESHRAM 1710002WL014145 GANESHRAM 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 GANESHRAM (000000)
15 KHURAI MP-10-002-010-005/202-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170672 01/07/2023 RAJKUMARI 1710002WL014145 RAJKUMARI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 RAJKUMARI (000000)
16 KHURAI MP-10-002-010-005/205-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170676 01/07/2023 MANIRAM 1710002WL014145 MANIRAM 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 MANIRAM (000000)
17 KHURAI MP-10-002-010-005/205-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170677 01/07/2023 PRAKASH RANI 1710002WL014145 PRAKASH RANI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 PRAKASHRANI (000000)
18 KHURAI MP-10-002-010-005/206-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170678 01/07/2023 RAM DAYAL 1710002WL014145 RAM DAYAL 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 RAMDAYAL (000000)
19 KHURAI MP-10-002-010-005/300-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170682 01/07/2023 MOHAR 1710002WL014145 MOHAR 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 MOHAR (000000)
20 KHURAI MP-10-002-010-005/66-C
(NAU KHEDA (P)) 		1710002000NRG24010720230170684 01/07/2023 RAHUL 1710002WL014145 RAHUL 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768494 RAHUL (000000)
21 KHURAI MP-10-002-031-004/204
(DHARAMPUR (P)) 		1710002031NRG24010720230169897 01/07/2023 sahab 1710002031WL014099 sahab 00415 SBIN0000412 1768 1768 Processed 11/07/2023 799768494 sahab (000000)
SubTotal 11050 11050
22 KHURAI MP-10-002-010-005/204-D
(NAU KHEDA (P)) 		1710002000NRG24010720230170675 01/07/2023 SUNUTA 1710002WL014145 SUNUTA 00468 UBIN0557196 1326 1326 Processed 11/07/2023 799768494 SUNUTA (000000)
23 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002030NRG24010720230169033 01/07/2023 RADHIKARANI 1710002030WL014047 RADHIKARANI 00468 UBIN0557196 1326 1326 Processed 11/07/2023 799768494 RADHIKARANI (000000)
SubTotal 2652 2652
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_010723FTO_141794 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_010723FTO_141794 Canara Bank CNRB0004257 KHURAI 1326
3 KHURAI MP1710002_010723FTO_141794 Central Bank Of India CBIN0280738 KHURAI 2652
4 KHURAI MP1710002_010723FTO_141794 Central Bank Of India CBIN0282127 BARDHA 6630
5 KHURAI MP1710002_010723FTO_141794 Punjab National Bank PUNB0609100 KHURAI, MP 5304
6 KHURAI MP1710002_010723FTO_141794 State Bank of India SBIN0000412 KHURAI 11050
7 KHURAI MP1710002_010723FTO_141794 Union Bank of India UBIN0557196 KHURAI 2652

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