Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_291223FTO_412437
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-10-002-028-001/675
(KUMROL (P)) 		1710002000NRG24291220230431327 29/12/2023 suman Sen 1710002WL048594 suman Sen 00089 CBIN0280738 1547 1547 Processed 11/03/2024 644178664 sumanSen (000000)
2 KHURAI MP-10-002-034-002/142
(KHERA (P)) 		1710002000NRG24291220230431356 29/12/2023 Damayanti Bai Lodhi 1710002WL048597 Damayanti Bai Lodhi 00089 CBIN0280738 2431 2431 Processed 11/03/2024 644178664 DamayantiBaiLodhi (000000)
SubTotal 3978 3978
3 KHURAI MP-10-002-004-003/239
(KHADESARA (P)) 		1710002000NRG24291220230431339 29/12/2023 SHANKAR 1710002WL048596 SHANKAR 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 SHANKAR (000000)
4 KHURAI MP-10-002-004-003/309
(KHADESARA (P)) 		1710002000NRG24291220230431347 29/12/2023 VIKRAM SINGH GHOSI 1710002WL048596 VIKRAM SINGH GHOSI 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 VIKRAMSINGHGHOSI (000000)
5 KHURAI MP-10-002-010-001/47-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431367 29/12/2023 Raghuveer 1710002WL048599 Raghuveer 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 Raghuveer (000000)
6 KHURAI MP-10-002-010-001/53-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431375 29/12/2023 Chen singh 1710002WL048599 Chen singh 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 Chensingh (000000)
7 KHURAI MP-10-002-010-001/57-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431377 29/12/2023 Hari singh 1710002WL048599 Hari singh 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 Harisingh (000000)
8 KHURAI MP-10-002-010-001/58-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431379 29/12/2023 Vandana lodhi 1710002WL048599 Vandana lodhi 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 Vandanalodhi (000000)
9 KHURAI MP-10-002-010-001/63-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431382 29/12/2023 Jagdeesh harijan 1710002WL048599 Jagdeesh harijan 00089 CBIN0281619 1326 1326 Processed 11/03/2024 644178664 Jagdeeshharijan (000000)
SubTotal 9282 9282
10 KHURAI MP-10-002-010-001/65-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431384 29/12/2023 CHANDRABHAN 1710002WL048599 CHANDRABHAN 00152 HDFC0001773 1326 1326 Rejected 11/03/2024 644178664 A/c Blocked or Frozen
SubTotal 1326 1326
11 KHURAI MP-10-002-010-001/64-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431383 29/12/2023 Sonam 1710002WL048599 Sonam 00354 PUNB0609100 1326 1326 Processed 11/03/2024 644178664 Sonam (000000)
SubTotal 1326 1326
12 KHURAI MP-10-002-004-003/260
(KHADESARA (P)) 		1710002000NRG24291220230431340 29/12/2023 abhishek 1710002WL048596 abhishek 00415 SBIN0013654 1326 1326 Processed 11/03/2024 644178664 abhishek (000000)
13 KHURAI MP-10-002-010-001/47-B
(NAU KHEDA (P)) 		1710002000NRG24291220230431369 29/12/2023 KAMLESH 1710002WL048599 KAMLESH 00415 SBIN0013654 1326 1326 Processed 11/03/2024 644178664 KAMLESH (000000)
14 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431372 29/12/2023 Devendra shrivastava 1710002WL048599 Devendra shrivastava 00415 SBIN0013654 1326 1326 Processed 11/03/2024 644178664 Devendrashrivastava (000000)
15 KHURAI MP-10-002-010-001/53-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431376 29/12/2023 Bejanti 1710002WL048599 Bejanti 00415 SBIN0013654 1326 1326 Processed 11/03/2024 644178664 Bejanti (000000)
16 KHURAI MP-10-002-010-001/58-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431378 29/12/2023 Satish kumar lodhi 1710002WL048599 Satish kumar lodhi 00415 SBIN0013654 1326 1326 Processed 11/03/2024 644178664 Satishkumarlodhi (000000)
SubTotal 6630 6630
17 KHURAI MP-10-002-010-001/50-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431371 29/12/2023 RINKU AHIRWAR 1710002WL048599 RINKU AHIRWAR 00462 UCBA0002091 1326 1326 Processed 11/03/2024 644178664 RINKUAHIRWAR (000000)
18 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431373 29/12/2023 Sadhna 1710002WL048599 Sadhna 00462 UCBA0002091 1326 1326 Processed 11/03/2024 644178664 Sadhna (000000)
19 KHURAI MP-10-002-010-001/66-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431385 29/12/2023 Sonika 1710002WL048599 Sonika 00462 UCBA0002091 1326 1326 Processed 11/03/2024 644178664 Sonika (000000)
SubTotal 3978 3978
20 KHURAI MP-10-002-010-001/49-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431370 29/12/2023 MUKESH AHIRWAR 1710002WL048599 MUKESH AHIRWAR 00468 UBIN0559491 1326 1326 Processed 11/03/2024 644178664 MUKESHAHIRWAR (000000)
21 KHURAI MP-10-002-010-001/51-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431374 29/12/2023 Prashant 1710002WL048599 Prashant 00468 UBIN0559491 1326 1326 Processed 11/03/2024 644178664 Prashant (000000)
SubTotal 2652 2652
22 KHURAI MP-10-002-010-001/47-B
(NAU KHEDA (P)) 		1710002000NRG24291220230431368 29/12/2023 Ranveer 1710002WL048599 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644178664 Ranveer (000000)
23 KHURAI MP-10-002-010-001/59-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431380 29/12/2023 Ramsevak 1710002WL048599 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644178664 Ramsevak (000000)
24 KHURAI MP-10-002-010-001/60-A
(NAU KHEDA (P)) 		1710002000NRG24291220230431381 29/12/2023 Urmila 1710002WL048599 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644178664 Urmila (000000)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_291223FTO_412437 Central Bank Of India CBIN0280738 KHURAI 3978
2 KHURAI MP1710002_291223FTO_412437 Central Bank Of India CBIN0281619 KHIMLASA 9282
3 KHURAI MP1710002_291223FTO_412437 HDFC bank HDFC0001773 BINA 1326
4 KHURAI MP1710002_291223FTO_412437 Punjab National Bank PUNB0609100 KHURAI, MP 1326
5 KHURAI MP1710002_291223FTO_412437 State Bank of India SBIN0013654 KHIMLASA 6630
6 KHURAI MP1710002_291223FTO_412437 UCO Bank UCBA0002091 BINA MAIN 3978
7 KHURAI MP1710002_291223FTO_412437 Union Bank of India UBIN0559491 BINA BRANCH 2652
8 KHURAI MP1710002_291223FTO_412437 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 3978

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