Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150923APB_FTO_266024
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-10-002-006-001/3321
(BASAHARI (P)) 		1710002006NRG24130920230294025 15/09/2023 Krashnabai Ahirwar 1710002006WL032223 Krashnabai Ahirwar 00045 BARB0BINAXX 221 221 Processed 25/09/2023 394974281 KrashnabaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 KHURAI MP-10-002-038-003/24
(SILGAON (P)) 		1710002038NRG24150920230295253 15/09/2023 ramsakhi 1710002038WL032402 ramsakhi 00048 BKID0009427 1326 1326 Processed 25/09/2023 394974281 ramsakhi BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHURAI MP-10-002-026-001/124
(NAGDA (P)) 		1710002026NRG24140920230294673 15/09/2023 BRAJENDRA 1710002026WL032314 BRAJENDRA 00078 CNRB0004257 3094 3094 Processed 25/09/2023 394974281 BRAJENDRA CANARA BANK(508532)
4 KHURAI MP-10-002-038-003/24
(SILGAON (P)) 		1710002038NRG24150920230295252 15/09/2023 TULARAM 1710002038WL032402 TULARAM 00078 CNRB0004257 1326 1326 Processed 25/09/2023 394974281 TULARAM CANARA BANK(508532)
SubTotal 4420 4420
5 KHURAI MP-10-002-014-001/263
(TEORA (P)) 		1710002014NRG24140920230294374 15/09/2023 dinesh ahirwar 1710002014WL032276 dinesh ahirwar 00089 CBIN0280738 1326 1326 Processed 25/09/2023 394974281 dineshahirwar CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-026-001/173-A
(NAGDA (P)) 		1710002026NRG24140920230294675 15/09/2023 SAVITA 1710002026WL032314 SAVITA 00089 CBIN0280738 3094 3094 Processed 25/09/2023 394974281 SAVITA PUNJAB NATIONAL BANK(508568)
7 KHURAI MP-10-002-026-001/78
(NAGDA (P)) 		1710002026NRG24140920230294677 15/09/2023 bhagat singh 1710002026WL032314 bhagat singh 00089 CBIN0280738 3094 3094 Processed 25/09/2023 394974281 bhagatsingh STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-026-001/78
(NAGDA (P)) 		1710002026NRG24140920230294676 15/09/2023 BHAGATSINGH 1710002026WL032314 BHAGATSINGH 00089 CBIN0280738 3094 3094 Processed 25/09/2023 394974281 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-038-001/225
(SILGAON (P)) 		1710002038NRG24150920230295248 15/09/2023 ramdevi 1710002038WL032402 ramdevi 00089 CBIN0280738 1326 1326 Processed 25/09/2023 394974281 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KHURAI MP-10-002-006-001/3327
(BASAHARI (P)) 		1710002006NRG24130920230294026 15/09/2023 Jagdeesh 1710002006WL032223 Jagdeesh 00089 CBIN0281619 221 221 Processed 25/09/2023 394974281 Jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 KHURAI MP-10-002-014-001/283
(TEORA (P)) 		1710002014NRG24140920230294375 15/09/2023 Baliram Ahirwar 1710002014WL032276 Baliram Ahirwar 00089 CBIN0282127 1326 1326 Processed 25/09/2023 394974281 BaliramAhirwar STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-020-001/1079
(BARDHA (P)) 		1710002020NRG24150920230295402 15/09/2023 PRAKASH 1710002020WL032421 PRAKASH 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 PRAKASH CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-020-001/1081
(BARDHA (P)) 		1710002020NRG24150920230295403 15/09/2023 KAMLESH 1710002020WL032421 KAMLESH 00089 CBIN0282127 663 663 Processed 25/09/2023 394974281 KAMLESH CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-020-001/1109
(BARDHA (P)) 		1710002020NRG24150920230295404 15/09/2023 KALA 1710002020WL032421 KALA 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 KALA CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-020-001/1194
(BARDHA (P)) 		1710002020NRG24150920230295405 15/09/2023 krishna pal 1710002020WL032421 krishna pal 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHURAI MP-10-002-020-001/1223
(BARDHA (P)) 		1710002020NRG24150920230295406 15/09/2023 KAMALESH RANI 1710002020WL032421 KAMALESH RANI 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 KAMALESHRANI CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-020-001/125
(BARDHA (P)) 		1710002020NRG24150920230295407 15/09/2023 BABUKHAN 1710002020WL032421 BABUKHAN 00089 CBIN0282127 442 442 Processed 25/09/2023 394974281 BABUKHAN CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-020-001/1443
(BARDHA (P)) 		1710002020NRG24150920230295408 15/09/2023 rekha bai 1710002020WL032421 rekha bai 00089 CBIN0282127 663 663 Processed 25/09/2023 394974281 rekhabai CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-020-001/1522
(BARDHA (P)) 		1710002020NRG24150920230295409 15/09/2023 raju 1710002020WL032421 raju 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 raju CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-020-001/597-A
(BARDHA (P)) 		1710002020NRG24150920230295410 15/09/2023 PHIROJ 1710002020WL032421 PHIROJ 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 PHIROJ CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-020-001/69
(BARDHA (P)) 		1710002020NRG24150920230295411 15/09/2023 RATIRAM 1710002020WL032421 RATIRAM 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 RATIRAM CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-020-001/954
(BARDHA (P)) 		1710002020NRG24150920230295412 15/09/2023 premsingh 1710002020WL032421 premsingh 00089 CBIN0282127 884 884 Processed 25/09/2023 394974281 premsingh CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-020-001/969
(BARDHA (P)) 		1710002020NRG24150920230295413 15/09/2023 roshini 1710002020WL032421 roshini 00089 CBIN0282127 884 884 Processed 25/09/2023 394974281 roshini CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-020-001/970
(BARDHA (P)) 		1710002020NRG24150920230295414 15/09/2023 karan 1710002020WL032421 karan 00089 CBIN0282127 1105 1105 Processed 25/09/2023 394974281 karan PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-038-001/225
(SILGAON (P)) 		1710002038NRG24150920230295247 15/09/2023 jagatsingh 1710002038WL032402 jagatsingh 00089 CBIN0282127 1326 1326 Processed 25/09/2023 394974281 jagatsingh CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-038-003/187
(SILGAON (P)) 		1710002038NRG24150920230295251 15/09/2023 karan 1710002038WL032402 karan 00089 CBIN0282127 1326 1326 Processed 25/09/2023 394974281 karan CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
27 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002014NRG24140920230294367 15/09/2023 kashiram 1710002014WL032276 kashiram 00354 PUNB0609100 1326 1326 Processed 25/09/2023 394974281 kashiram STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002014NRG24140920230294370 15/09/2023 Ramcharan Singh Dangi 1710002014WL032276 Ramcharan Singh Dangi 00354 PUNB0609100 1326 1326 Processed 25/09/2023 394974281 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002014NRG24140920230294379 15/09/2023 Raja 1710002014WL032276 Raja 00354 PUNB0609100 1326 1326 Processed 25/09/2023 394974281 Raja STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-058-002/235
(SILAPARI(P)) 		1710002058NRG24150920230295007 15/09/2023 Chandu 1710002058WL032364 Chandu 00354 PUNB0609100 1326 1326 Processed 25/09/2023 394974281 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHURAI MP-10-002-058-002/235
(SILAPARI(P)) 		1710002058NRG24150920230295008 15/09/2023 Shulekha 1710002058WL032364 Shulekha 00354 PUNB0609100 1326 1326 Processed 25/09/2023 394974281 Shulekha PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 KHURAI MP-10-002-014-001/104
(TEORA (P)) 		1710002014NRG24140920230294366 15/09/2023 indrani 1710002014WL032276 indrani 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 indrani STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002014NRG24140920230294368 15/09/2023 savitri ahirwar 1710002014WL032276 savitri ahirwar 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 savitriahirwar STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-014-001/14-A
(TEORA (P)) 		1710002014NRG24140920230294369 15/09/2023 laxmibai 1710002014WL032276 laxmibai 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 laxmibai STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-014-001/180-A
(TEORA (P)) 		1710002014NRG24140920230294371 15/09/2023 pooran kushwaha 1710002014WL032276 pooran kushwaha 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 poorankushwaha STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-014-001/183-A
(TEORA (P)) 		1710002014NRG24140920230294372 15/09/2023 Rajesh Vishwakarma 1710002014WL032276 Rajesh Vishwakarma 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 RajeshVishwakarma CANARA BANK(508532)
37 KHURAI MP-10-002-014-001/25
(TEORA (P)) 		1710002014NRG24140920230294373 15/09/2023 kesharbai ahirwar 1710002014WL032276 kesharbai ahirwar 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 kesharbaiahirwar STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-014-001/283-B
(TEORA (P)) 		1710002014NRG24140920230294376 15/09/2023 Ketar ahirwar 1710002014WL032276 Ketar ahirwar 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 Ketarahirwar STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-014-001/289
(TEORA (P)) 		1710002014NRG24140920230294378 15/09/2023 Ramhari Dangi 1710002014WL032276 Ramhari Dangi 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 RamhariDangi STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002014NRG24140920230294380 15/09/2023 Pratap kushwaha 1710002014WL032276 Pratap kushwaha 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 Pratapkushwaha STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-014-001/298-A
(TEORA (P)) 		1710002014NRG24140920230294381 15/09/2023 Amar Singh Kushwaha 1710002014WL032276 Amar Singh Kushwaha 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 AmarSinghKushwaha STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-014-001/308
(TEORA (P)) 		1710002014NRG24140920230294383 15/09/2023 Ramsingh Thakur 1710002014WL032276 Ramsingh Thakur 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394974281 RamsinghThakur CANARA BANK(508532)
43 KHURAI MP-10-002-026-001/173-A
(NAGDA (P)) 		1710002026NRG24140920230294674 15/09/2023 govind singh 1710002026WL032314 govind singh 00415 SBIN0000412 3094 3094 Processed 25/09/2023 394974281 govindsingh UNION BANK OF INDIA(508500)
SubTotal 17680 17680
44 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24150920230295250 15/09/2023 AMIT 1710002038WL032402 AMIT 00415 SBIN0009816 1326 1326 Processed 25/09/2023 394974281 AMIT BANK OF BARODA(606985)
SubTotal 1326 1326
45 KHURAI MP-10-002-006-001/3321
(BASAHARI (P)) 		1710002006NRG24130920230294024 15/09/2023 Pappu 1710002006WL032223 Pappu 00462 UCBA0002091 221 221 Rejected 28/09/2023 Account closed
SubTotal 221 221
46 KHURAI MP-10-002-014-001/302
(TEORA (P)) 		1710002014NRG24140920230294382 15/09/2023 Ramkishan patwa 1710002014WL032276 Ramkishan patwa 00468 UBIN0557196 1326 1326 Processed 25/09/2023 394974281 Ramkishanpatwa UNION BANK OF INDIA(508500)
47 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24150920230295249 15/09/2023 NITIN 1710002038WL032402 NITIN 00468 UBIN0557196 1326 1326 Processed 25/09/2023 394974281 NITIN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 KHURAI MP-10-002-006-001/3394
(BASAHARI (P)) 		1710002006NRG24130920230294027 15/09/2023 Raghuveer Singh 1710002006WL032223 Raghuveer Singh 00602 SBIN0RRMBGB 10 10 Processed 25/09/2023 394974281 RaghuveerSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 62995 62995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150923APB_FTO_266024 Bank of Baroda BARB0BINAXX BINA,MP 221
2 KHURAI MP1710002_150923APB_FTO_266024 Bank of India BKID0009427 KHURAI 1326
3 KHURAI MP1710002_150923APB_FTO_266024 Canara Bank CNRB0004257 KHURAI 4420
4 KHURAI MP1710002_150923APB_FTO_266024 Central Bank Of India CBIN0280738 KHURAI 11934
5 KHURAI MP1710002_150923APB_FTO_266024 Central Bank Of India CBIN0281619 KHIMLASA 221
6 KHURAI MP1710002_150923APB_FTO_266024 Central Bank Of India CBIN0282127 BARDHA 16354
7 KHURAI MP1710002_150923APB_FTO_266024 Punjab National Bank PUNB0609100 KHURAI, MP 6630
8 KHURAI MP1710002_150923APB_FTO_266024 State Bank of India SBIN0000412 KHURAI 17680
9 KHURAI MP1710002_150923APB_FTO_266024 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
10 KHURAI MP1710002_150923APB_FTO_266024 UCO Bank UCBA0002091 BINA MAIN 221
11 KHURAI MP1710002_150923APB_FTO_266024 Union Bank of India UBIN0557196 KHURAI 2652
12 KHURAI MP1710002_150923APB_FTO_266024 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 10

Download In Excel