Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_111223APB_FTO_385387
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-10-002-023-002/58-A
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401373 11/12/2023 MEHARBAN 1710002023WL045357 MEHARBAN 00045 BARB0KHURAI 2652 2652 Processed 01/03/2024 462650154 MEHARBAN BANK OF BARODA(606985)
SubTotal 2652 2652
2 KHURAI MP-10-002-010-005/209-D
(NAU KHEDA (P)) 		1710002000NRG24111220230401409 11/12/2023 MAHADEV 1710002WL045368 MAHADEV 00089 CBIN0282127 1326 1326 Processed 01/03/2024 462650154 MAHADEV STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-010-005/301-D
(NAU KHEDA (P)) 		1710002000NRG24111220230401453 11/12/2023 Bharat Rani 1710002WL045372 Bharat Rani 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462650154 BharatRani CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-010-005/301-D
(NAU KHEDA (P)) 		1710002000NRG24111220230401452 11/12/2023 Bharat Rani 1710002WL045372 Bharat Rani 00089 CBIN0282127 1326 1326 Processed 29/02/2024 462650154 BharatRani CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-023-002/112
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401362 11/12/2023 TULSIRAM 1710002023WL045357 TULSIRAM 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 TULSIRAM CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-023-002/144
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401364 11/12/2023 ARVIND SINGH LODHI 1710002023WL045357 ARVIND SINGH LODHI 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 ARVINDSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-023-002/146
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401367 11/12/2023 DHEERAJ 1710002023WL045357 DHEERAJ 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 DHEERAJ CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-023-002/146
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401366 11/12/2023 SHOBHARAM 1710002023WL045357 SHOBHARAM 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 SHOBHARAM CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-023-002/164
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401369 11/12/2023 mahesh 1710002023WL045357 mahesh 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 mahesh CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-023-002/164
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401370 11/12/2023 PUSHPENDRA 1710002023WL045357 PUSHPENDRA 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-023-002/168
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401371 11/12/2023 GANPAT 1710002023WL045357 GANPAT 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 GANPAT CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-023-002/168
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401372 11/12/2023 Maaya 1710002023WL045357 Maaya 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 Maaya CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-023-002/88
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401375 11/12/2023 HALKE 1710002023WL045357 HALKE 00089 CBIN0282127 2652 2652 Processed 29/02/2024 462650154 HALKE CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
14 KHURAI MP-10-002-010-005/205-D
(NAU KHEDA (P)) 		1710002000NRG24111220230401406 11/12/2023 MANIRAM 1710002WL045368 MANIRAM 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462650154 MANIRAM STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-010-005/205-D
(NAU KHEDA (P)) 		1710002000NRG24111220230401407 11/12/2023 PRAKASH RANI 1710002WL045368 PRAKASH RANI 00415 SBIN0000412 1326 1326 Processed 01/03/2024 462650154 PRAKASHRANI STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-023-002/112
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401363 11/12/2023 Laxmi bai 1710002023WL045357 Laxmi bai 00415 SBIN0000412 2652 2652 Processed 29/02/2024 462650154 Laxmibai CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-023-002/144
(KHAIJRA IJJAT(P)) 		1710002023NRG24111220230401365 11/12/2023 Rakesh 1710002023WL045357 Rakesh 00415 SBIN0000412 2652 2652 Processed 01/03/2024 462650154 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_111223APB_FTO_385387 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
2 KHURAI MP1710002_111223APB_FTO_385387 Central Bank Of India CBIN0282127 BARDHA 27846
3 KHURAI MP1710002_111223APB_FTO_385387 State Bank of India SBIN0000412 KHURAI 7956

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