Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300124APB_FTO_447745
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-10-002-029-001/277-A
(BINAITHA (P)) 		1710002029NRG24300120240480674 30/01/2024 PRAMOD DANGI THAKUR 1710002029WL054426 PRAMOD DANGI THAKUR 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 005335220 PRAMODDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHURAI MP-10-002-029-001/455
(BINAITHA (P)) 		1710002029NRG24300120240480675 30/01/2024 Vaisnavi 1710002029WL054426 Vaisnavi 00089 CBIN0280738 1326 0
SubTotal 1326 0
3 KHURAI MP-10-002-010-001/47-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480887 30/01/2024 Raghuveer 1710002010WL054441 Raghuveer 00089 CBIN0281619 1326 1326 Processed 26/03/2024 005335220 Raghuveer CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-010-001/53-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480885 30/01/2024 Chen singh 1710002010WL054440 Chen singh 00089 CBIN0281619 1326 1326 Processed 26/03/2024 005335220 Chensingh YES BANK(607223)
5 KHURAI MP-10-002-010-001/57-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480888 30/01/2024 Hari singh 1710002010WL054441 Hari singh 00089 CBIN0281619 1326 0
6 KHURAI MP-10-002-010-001/58-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480890 30/01/2024 Vandana lodhi 1710002010WL054441 Vandana lodhi 00089 CBIN0281619 1326 0
7 KHURAI MP-10-002-010-001/63-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480893 30/01/2024 Jagdeesh harijan 1710002010WL054441 Jagdeesh harijan 00089 CBIN0281619 1326 0
SubTotal 6630 2652
8 KHURAI MP-10-002-010-001/65-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480895 30/01/2024 CHANDRABHAN 1710002010WL054441 CHANDRABHAN 00152 HDFC0001773 1326 1326 Processed 26/03/2024 005335220 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KHURAI MP-10-002-010-001/64-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480894 30/01/2024 Sonam 1710002010WL054441 Sonam 00354 PUNB0609100 1326 1326 Processed 26/03/2024 005335220 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 KHURAI MP-10-002-029-002/17-A
(BINAITHA (P)) 		1710002029NRG24300120240480676 30/01/2024 rani ahirwar 1710002029WL054426 rani ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 005335220 raniahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHURAI MP-10-002-010-001/47-B
(NAU KHEDA (P)) 		1710002010NRG24300120240480879 30/01/2024 KAMLESH 1710002010WL054440 KAMLESH 00415 SBIN0013654 1326 0
12 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480882 30/01/2024 Devendra shrivastava 1710002010WL054440 Devendra shrivastava 00415 SBIN0013654 1326 1326 Processed 26/03/2024 005335220 Devendrashrivastava CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-010-001/53-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480886 30/01/2024 Bejanti 1710002010WL054440 Bejanti 00415 SBIN0013654 1326 0
14 KHURAI MP-10-002-010-001/58-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480889 30/01/2024 Satish kumar lodhi 1710002010WL054441 Satish kumar lodhi 00415 SBIN0013654 1326 0
SubTotal 5304 1326
15 KHURAI MP-10-002-010-001/50-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480881 30/01/2024 RINKU AHIRWAR 1710002010WL054440 RINKU AHIRWAR 00462 UCBA0002091 1326 1326 Processed 26/03/2024 005335220 RINKUAHIRWAR UCO BANK(607066)
16 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480883 30/01/2024 Sadhna 1710002010WL054440 Sadhna 00462 UCBA0002091 1326 1326 Processed 26/03/2024 005335220 Sadhna RATNAKAR BANK(607393)
17 KHURAI MP-10-002-010-001/66-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480896 30/01/2024 Sonika 1710002010WL054441 Sonika 00462 UCBA0002091 1326 0
SubTotal 3978 2652
18 KHURAI MP-10-002-029-001/187
(BINAITHA (P)) 		1710002029NRG24300120240480673 30/01/2024 shreeram 1710002029WL054426 shreeram 00468 UBIN0557196 1326 1326 Processed 26/03/2024 005335220 shreeram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 KHURAI MP-10-002-010-001/49-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480880 30/01/2024 MUKESH AHIRWAR 1710002010WL054440 MUKESH AHIRWAR 00468 UBIN0559491 1326 1326 Processed 26/03/2024 005335220 MUKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480884 30/01/2024 Prashant 1710002010WL054440 Prashant 00468 UBIN0559491 1326 1326 Processed 26/03/2024 005335220 Prashant BANK OF INDIA(508505)
SubTotal 2652 2652
21 KHURAI MP-10-002-010-001/47-B
(NAU KHEDA (P)) 		1710002010NRG24300120240480878 30/01/2024 Ranveer 1710002010WL054440 Ranveer 00602 SBIN0RRMBGB 1326 0
22 KHURAI MP-10-002-010-001/59-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480891 30/01/2024 Ramsevak 1710002010WL054441 Ramsevak 00602 SBIN0RRMBGB 1326 0
23 KHURAI MP-10-002-010-001/60-A
(NAU KHEDA (P)) 		1710002010NRG24300120240480892 30/01/2024 Urmila 1710002010WL054441 Urmila 00602 SBIN0RRMBGB 1326 0
SubTotal 3978 0
Total 30498 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_300124APB_FTO_447745 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_300124APB_FTO_447745 Central Bank Of India CBIN0280738 KHURAI 1326
3 KHURAI MP1710002_300124APB_FTO_447745 Central Bank Of India CBIN0281619 KHIMLASA 6630
4 KHURAI MP1710002_300124APB_FTO_447745 HDFC bank HDFC0001773 BINA 1326
5 KHURAI MP1710002_300124APB_FTO_447745 Punjab National Bank PUNB0609100 KHURAI, MP 1326
6 KHURAI MP1710002_300124APB_FTO_447745 State Bank of India SBIN0000412 KHURAI 1326
7 KHURAI MP1710002_300124APB_FTO_447745 State Bank of India SBIN0013654 KHIMLASA 5304
8 KHURAI MP1710002_300124APB_FTO_447745 UCO Bank UCBA0002091 BINA MAIN 3978
9 KHURAI MP1710002_300124APB_FTO_447745 Union Bank of India UBIN0557196 KHURAI 1326
10 KHURAI MP1710002_300124APB_FTO_447745 Union Bank of India UBIN0559491 BINA BRANCH 2652
11 KHURAI MP1710002_300124APB_FTO_447745 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 3978

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