Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_140324APB_FTO_502312
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-10-002-014-001/56
(TEORA (P)) 		1710002014NRG24140320240540463 14/03/2024 Mulu 1710002014WL060724 Mulu 00045 BARB0KHURAI 221 0
2 KHURAI MP-10-002-049-001/105
(MUKARAM PUR (P)) 		1710002049NRG24130320240539724 14/03/2024 RANI DANGI 1710002049WL060649 RANI DANGI 00045 BARB0KHURAI 1326 0
3 KHURAI MP-10-002-049-001/78
(MUKARAM PUR (P)) 		1710002049NRG24130320240539730 14/03/2024 Varsha 1710002049WL060649 Varsha 00045 BARB0KHURAI 1326 0
4 KHURAI MP-10-002-050-003/464
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540107 14/03/2024 AMIT 1710002050WL060688 AMIT 00045 BARB0KHURAI 1105 0
SubTotal 3978 0
5 KHURAI MP-10-002-050-003/415
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540100 14/03/2024 Aravind singh 1710002050WL060688 Aravind singh 00048 BKID0009427 1105 0
6 KHURAI MP-10-002-050-003/428
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540104 14/03/2024 Rajabhai Yadav 1710002050WL060688 Rajabhai Yadav 00048 BKID0009427 1105 0
SubTotal 2210 0
7 KHURAI MP-10-002-049-001/106
(MUKARAM PUR (P)) 		1710002049NRG24130320240539725 14/03/2024 VAISHALI DANGI 1710002049WL060649 VAISHALI DANGI 00089 CBIN0280738 1326 0
8 KHURAI MP-10-002-049-001/78
(MUKARAM PUR (P)) 		1710002049NRG24130320240539729 14/03/2024 Mohan 1710002049WL060649 Mohan 00089 CBIN0280738 1326 0
9 KHURAI MP-10-002-050-003/127
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540094 14/03/2024 BABULAL 1710002050WL060688 BABULAL 00089 CBIN0280738 1105 0
10 KHURAI MP-10-002-050-003/448
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540106 14/03/2024 jitendra lodhi 1710002050WL060688 jitendra lodhi 00089 CBIN0280738 1105 0
11 KHURAI MP-10-002-050-003/466
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540108 14/03/2024 veer singh 1710002050WL060688 veer singh 00089 CBIN0280738 1105 0
12 KHURAI MP-10-002-050-003/88
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540112 14/03/2024 Surendra 1710002050WL060688 Surendra 00089 CBIN0280738 1105 0
SubTotal 7072 0
13 KHURAI MP-10-002-015-002/62
(BHUGAOLI (P)) 		1710002015NRG24140320240540408 14/03/2024 sitarani 1710002015WL060719 sitarani 00089 CBIN0281619 1326 0
SubTotal 1326 0
14 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002049NRG24130320240539731 14/03/2024 shriram baghel 1710002049WL060649 shriram baghel 00354 PUNB0609100 1326 0
15 KHURAI MP-10-002-049-002/353
(MUKARAM PUR (P)) 		1710002049NRG24130320240539732 14/03/2024 Reena 1710002049WL060649 Reena 00354 PUNB0609100 1547 0
16 KHURAI MP-10-002-049-002/353
(MUKARAM PUR (P)) 		1710002049NRG24130320240539733 14/03/2024 Sangita 1710002049WL060649 Sangita 00354 PUNB0609100 1547 0
SubTotal 4420 0
17 KHURAI MP-10-002-049-001/51
(MUKARAM PUR (P)) 		1710002049NRG24130320240539726 14/03/2024 laxman 1710002049WL060649 laxman 00415 SBIN0000412 1326 0
18 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24130320240539727 14/03/2024 pushpendra 1710002049WL060649 pushpendra 00415 SBIN0000412 1326 0
19 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002049NRG24130320240539728 14/03/2024 REENA 1710002049WL060649 REENA 00415 SBIN0000412 1326 0
20 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540095 14/03/2024 Ratiram 1710002050WL060688 Ratiram 00415 SBIN0000412 1105 0
21 KHURAI MP-10-002-050-003/307
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540096 14/03/2024 Deepend 1710002050WL060688 Deepend 00415 SBIN0000412 1105 0
22 KHURAI MP-10-002-050-003/38
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540097 14/03/2024 SUJAN 1710002050WL060688 SUJAN 00415 SBIN0000412 1105 0
23 KHURAI MP-10-002-050-003/403
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540098 14/03/2024 Seependra dangi 1710002050WL060688 Seependra dangi 00415 SBIN0000412 1105 0
24 KHURAI MP-10-002-050-003/417
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540101 14/03/2024 Nitesh 1710002050WL060688 Nitesh 00415 SBIN0000412 1105 0
25 KHURAI MP-10-002-050-003/423
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540102 14/03/2024 Mahendra 1710002050WL060688 Mahendra 00415 SBIN0000412 1105 0
26 KHURAI MP-10-002-050-003/443
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540105 14/03/2024 prahlad 1710002050WL060688 prahlad 00415 SBIN0000412 1105 0
27 KHURAI MP-10-002-050-003/85
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540110 14/03/2024 Jagdeesh 1710002050WL060688 Jagdeesh 00415 SBIN0000412 1105 0
28 KHURAI MP-10-002-050-003/85
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540111 14/03/2024 Suseela 1710002050WL060688 Suseela 00415 SBIN0000412 1105 0
SubTotal 13923 0
29 KHURAI MP-10-002-050-003/412
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540099 14/03/2024 Harisingh 1710002050WL060688 Harisingh 00602 SBIN0RRMBGB 1105 0
30 KHURAI MP-10-002-050-003/426
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540103 14/03/2024 Pappu 1710002050WL060688 Pappu 00602 SBIN0RRMBGB 1105 0
31 KHURAI MP-10-002-050-003/467
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24140320240540109 14/03/2024 BHARAT RAIKWAR 1710002050WL060688 BHARAT RAIKWAR 00602 SBIN0RRMBGB 1105 0
32 KHURAI MP-10-002-060-001/468-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24140320240540170 14/03/2024 jayram 1710002060WL060699 jayram 00602 SBIN0RRMBGB 1326 0
33 KHURAI MP-10-002-060-001/633
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24140320240540171 14/03/2024 Kuarsingh patel 1710002060WL060699 Kuarsingh patel 00602 SBIN0RRMBGB 1326 0
SubTotal 5967 0
Total 38896 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_140324APB_FTO_502312 Bank of Baroda BARB0KHURAI KHURAI,MP 3978
2 KHURAI MP1710002_140324APB_FTO_502312 Bank of India BKID0009427 KHURAI 2210
3 KHURAI MP1710002_140324APB_FTO_502312 Central Bank Of India CBIN0280738 KHURAI 7072
4 KHURAI MP1710002_140324APB_FTO_502312 Central Bank Of India CBIN0281619 KHIMLASA 1326
5 KHURAI MP1710002_140324APB_FTO_502312 Punjab National Bank PUNB0609100 KHURAI, MP 4420
6 KHURAI MP1710002_140324APB_FTO_502312 State Bank of India SBIN0000412 KHURAI 13923
7 KHURAI MP1710002_140324APB_FTO_502312 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1326
8 KHURAI MP1710002_140324APB_FTO_502312 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 4641

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