Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_100124APB_FTO_425998
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-10-002-034-002/140-B
(KHERA (P)) 		1710002000NRG24100120240449188 10/01/2024 RAJESH SINGH LODHI 1710002WL050815 RAJESH SINGH LODHI 00032 UTIB0002593 1326 1326 Processed 13/03/2024 686800416 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24100120240449196 10/01/2024 Surendra Singh 1710002WL050816 Surendra Singh 00045 BARB0KHURAI 1326 1326 Processed 13/03/2024 686800416 SurendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHURAI MP-10-002-021-001/401
(LAKHAN KHEDA(P)) 		1710002021NRG24100120240449163 10/01/2024 Mahak 1710002021WL050810 Mahak 00048 BKID0009423 1326 1326 Processed 13/03/2024 686800416 Mahak BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHURAI MP-10-002-034-002/40
(KHERA (P)) 		1710002000NRG24100120240449191 10/01/2024 MUNNA 1710002WL050815 MUNNA 00078 CNRB0004257 1326 1326 Processed 13/03/2024 686800416 MUNNA CANARA BANK(508532)
SubTotal 1326 1326
5 KHURAI MP-10-002-021-001/402
(LAKHAN KHEDA(P)) 		1710002021NRG24100120240449164 10/01/2024 raj 1710002021WL050810 raj 00078 CNRB0017749 1326 1326 Processed 13/03/2024 686800416 raj CANARA BANK(508532)
SubTotal 1326 1326
6 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24100120240449197 10/01/2024 balram lodhi 1710002WL050816 balram lodhi 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686800416 balramlodhi STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-034-001/127
(KHERA (P)) 		1710002000NRG24100120240449198 10/01/2024 LAXMI 1710002WL050816 LAXMI 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686800416 LAXMI CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-034-002/140-B
(KHERA (P)) 		1710002000NRG24100120240449189 10/01/2024 SURAT SINGH 1710002WL050815 SURAT SINGH 00089 CBIN0280738 1326 1326 Processed 13/03/2024 686800416 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 KHURAI MP-10-002-021-002/102-A
(LAKHAN KHEDA(P)) 		1710002021NRG24100120240449165 10/01/2024 sohil 1710002021WL050810 sohil 00089 CBIN0282127 2210 2210 Processed 13/03/2024 686800416 sohil CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24100120240449195 10/01/2024 balram lodhi 1710002WL050816 balram lodhi 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686800416 balramlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 KHURAI MP-10-002-034-002/142
(KHERA (P)) 		1710002000NRG24100120240449190 10/01/2024 HIMMAT 1710002WL050815 HIMMAT 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686800416 HIMMAT CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-034-002/40
(KHERA (P)) 		1710002000NRG24100120240449192 10/01/2024 REKHA 1710002WL050815 REKHA 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686800416 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHURAI MP-10-002-034-002/91
(KHERA (P)) 		1710002000NRG24100120240449193 10/01/2024 mitthu 1710002WL050815 mitthu 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686800416 mitthu UNION BANK OF INDIA(508500)
14 KHURAI MP-10-002-034-002/91
(KHERA (P)) 		1710002000NRG24100120240449194 10/01/2024 UTTRA CHADAR 1710002WL050815 UTTRA CHADAR 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686800416 UTTRACHADAR RATNAKAR BANK(607393)
SubTotal 6630 6630
15 KHURAI MP-10-002-034-001/68
(KHERA (P)) 		1710002000NRG24100120240449199 10/01/2024 Bhagunte Chadar 1710002WL050816 Bhagunte Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686800416 BhagunteChadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_100124APB_FTO_425998 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_100124APB_FTO_425998 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KHURAI MP1710002_100124APB_FTO_425998 Bank of India BKID0009423 BINA 1326
4 KHURAI MP1710002_100124APB_FTO_425998 Canara Bank CNRB0004257 KHURAI 1326
5 KHURAI MP1710002_100124APB_FTO_425998 Canara Bank CNRB0017749 SAGAR II 1326
6 KHURAI MP1710002_100124APB_FTO_425998 Central Bank Of India CBIN0280738 KHURAI 3978
7 KHURAI MP1710002_100124APB_FTO_425998 Central Bank Of India CBIN0282127 BARDHA 2210
8 KHURAI MP1710002_100124APB_FTO_425998 State Bank of India SBIN0000412 KHURAI 6630
9 KHURAI MP1710002_100124APB_FTO_425998 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

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