Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010823FTO_198248
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-10-002-037-003/235
(SARKHADI (P)) 		1710002000NRG24010820230238029 01/08/2023 sishupal singh rajpoot 1710002WL022335 sishupal singh rajpoot 00048 BKID0009427 1326 1326 Processed 05/08/2023 349743180 sishupalsinghrajpoot (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-036-004/250
(BAGTHARI (P)) 		1710002036NRG24010820230237828 01/08/2023 Bhikam 1710002036WL022280 Bhikam 00089 CBIN0280738 1326 1326 Rejected 05/08/2023 349743180 Account closed
3 KHURAI MP-10-002-037-003/232
(SARKHADI (P)) 		1710002000NRG24010820230238027 01/08/2023 radhikarani 1710002WL022335 radhikarani 00089 CBIN0280738 1326 1326 Processed 05/08/2023 349743180 radhikarani (000000)
4 KHURAI MP-10-002-037-003/308
(SARKHADI (P)) 		1710002000NRG24010820230238035 01/08/2023 pravesh 1710002WL022335 pravesh 00089 CBIN0280738 1326 1326 Processed 05/08/2023 349743180 pravesh (000000)
5 KHURAI MP-10-002-037-003/329
(SARKHADI (P)) 		1710002000NRG24010820230238038 01/08/2023 savitri bai ahirwar 1710002WL022335 savitri bai ahirwar 00089 CBIN0280738 1326 1326 Processed 05/08/2023 349743180 savitribaiahirwar (000000)
SubTotal 5304 5304
6 KHURAI MP-10-002-021-002/278-C
(LAKHAN KHEDA(P)) 		1710002000NRG24010820230237772 01/08/2023 Rambabu 1710002WL022270 Rambabu 00089 CBIN0281619 3094 3094 Processed 05/08/2023 349743180 Rambabu (000000)
SubTotal 3094 3094
7 KHURAI MP-10-002-037-003/216-A
(SARKHADI (P)) 		1710002000NRG24010820230238021 01/08/2023 udal 1710002WL022335 udal 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 udal (000000)
8 KHURAI MP-10-002-037-003/216-A
(SARKHADI (P)) 		1710002000NRG24010820230238022 01/08/2023 udal 1710002WL022335 udal 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 udal (000000)
9 KHURAI MP-10-002-037-003/217-A
(SARKHADI (P)) 		1710002000NRG24010820230238023 01/08/2023 gajraj 1710002WL022335 gajraj 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 gajraj (000000)
10 KHURAI MP-10-002-037-003/217-A
(SARKHADI (P)) 		1710002000NRG24010820230238024 01/08/2023 gajraj 1710002WL022335 gajraj 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 gajraj (000000)
11 KHURAI MP-10-002-037-003/232
(SARKHADI (P)) 		1710002000NRG24010820230238026 01/08/2023 jitendra rajpoot 1710002WL022335 jitendra rajpoot 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 jitendrarajpoot (000000)
12 KHURAI MP-10-002-037-003/237
(SARKHADI (P)) 		1710002000NRG24010820230238031 01/08/2023 rajbai 1710002WL022335 rajbai 00089 CBIN0282127 1326 1326 Rejected 05/08/2023 349743180 No Such Account
13 KHURAI MP-10-002-037-003/237
(SARKHADI (P)) 		1710002000NRG24010820230238032 01/08/2023 rajbai 1710002WL022335 rajbai 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 rajbai (000000)
14 KHURAI MP-10-002-037-003/237
(SARKHADI (P)) 		1710002000NRG24010820230238033 01/08/2023 rajbai 1710002WL022335 rajbai 00089 CBIN0282127 1326 1326 Rejected 05/08/2023 349743180 No Such Account
15 KHURAI MP-10-002-037-003/275
(SARKHADI (P)) 		1710002000NRG24010820230238034 01/08/2023 hariram rajpoot 1710002WL022335 hariram rajpoot 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 hariramrajpoot (000000)
16 KHURAI MP-10-002-037-003/321
(SARKHADI (P)) 		1710002000NRG24010820230238037 01/08/2023 durgesh 1710002WL022335 durgesh 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 durgesh (000000)
17 KHURAI MP-10-002-037-003/321
(SARKHADI (P)) 		1710002000NRG24010820230238036 01/08/2023 oran ahirwar 1710002WL022335 oran ahirwar 00089 CBIN0282127 1326 1326 Processed 05/08/2023 349743180 oranahirwar (000000)
SubTotal 14586 14586
18 KHURAI MP-10-002-037-003/201-A
(SARKHADI (P)) 		1710002000NRG24010820230238020 01/08/2023 Rajkumari 1710002WL022335 Rajkumari 00415 SBIN0000412 1326 1326 Processed 06/08/2023 349743180 Rajkumari (000000)
SubTotal 1326 1326
19 KHURAI MP-10-002-051-001/76
(MAHUNA JAT (P)) 		1710002000NRG24010820230237766 01/08/2023 Hemraj 1710002WL022269 Hemraj 00691 IPOS0000001 221 221 Processed 05/08/2023 349743180 Hemraj (000000)
SubTotal 221 221
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_010823FTO_198248 Bank of India BKID0009427 KHURAI 1326
2 KHURAI MP1710002_010823FTO_198248 Central Bank Of India CBIN0280738 KHURAI 5304
3 KHURAI MP1710002_010823FTO_198248 Central Bank Of India CBIN0281619 KHIMLASA 3094
4 KHURAI MP1710002_010823FTO_198248 Central Bank Of India CBIN0282127 BARDHA 14586
5 KHURAI MP1710002_010823FTO_198248 State Bank of India SBIN0000412 KHURAI 1326
6 KHURAI MP1710002_010823FTO_198248 India Post Payments Bank IPOS0000001 Sagar 221

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