Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_131223APB_FTO_389275
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-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404530 13/12/2023 Vijay Sen 1710002012WL045709 Vijay Sen 00045 BARB0BINAXX 884 884 Processed 01/03/2024 478119794 VijaySen BANK OF BARODA(606985)
SubTotal 884 884
2 KHURAI MP-10-002-010-005/201-D
(NAU KHEDA (P)) 		1710002000NRG24131220230404597 13/12/2023 RAJESH 1710002WL045723 RAJESH 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 478119794 RAJESH BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHURAI MP-10-002-032-002/571
(DHANORA (P)) 		1710002032NRG24131220230404547 13/12/2023 Ram Singh Ahirwar 1710002032WL045715 Ram Singh Ahirwar 00078 CNRB0004257 1547 1547 Processed 01/03/2024 478119794 RamSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 KHURAI MP-10-002-032-002/406
(DHANORA (P)) 		1710002032NRG24131220230404544 13/12/2023 PARSHOTTAM 1710002032WL045715 PARSHOTTAM 00089 CBIN0280738 1547 1547 Processed 01/03/2024 478119794 PARSHOTTAM STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-032-002/432
(DHANORA (P)) 		1710002032NRG24131220230404545 13/12/2023 NETRAM 1710002032WL045715 NETRAM 00089 CBIN0280738 1547 1547 Processed 01/03/2024 478119794 NETRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 KHURAI MP-10-002-012-001/126-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404528 13/12/2023 Raju 1710002012WL045709 Raju 00089 CBIN0281366 884 884 Processed 01/03/2024 478119794 Raju CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404529 13/12/2023 Kapil sen 1710002012WL045709 Kapil sen 00089 CBIN0281366 884 884 Processed 01/03/2024 478119794 Kapilsen BANK OF BARODA(606985)
8 KHURAI MP-10-002-012-001/298-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404532 13/12/2023 pratipal 1710002012WL045709 pratipal 00089 CBIN0281366 884 884 Processed 01/03/2024 478119794 pratipal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 KHURAI MP-10-002-010-005/328-D
(NAU KHEDA (P)) 		1710002000NRG24131220230404603 13/12/2023 SOMDEV KURMI 1710002WL045723 SOMDEV KURMI 00089 CBIN0281619 1326 1326 Processed 01/03/2024 478119794 SOMDEVKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KHURAI MP-10-002-012-001/136-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404531 13/12/2023 Rahul 1710002012WL045709 Rahul 00089 CBIN0282127 884 884 Processed 01/03/2024 478119794 Rahul CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002012NRG24131220230404533 13/12/2023 Brijesh singj 1710002012WL045709 Brijesh singj 00089 CBIN0282127 884 884 Processed 01/03/2024 478119794 Brijeshsingj HDFC BANK LTD(607152)
SubTotal 1768 1768
12 KHURAI MP-10-002-010-005/204-D
(NAU KHEDA (P)) 		1710002000NRG24131220230404600 13/12/2023 SUNUTA 1710002WL045723 SUNUTA 00468 UBIN0557196 1326 1326 Processed 01/03/2024 478119794 SUNUTA UNION BANK OF INDIA(508500)
13 KHURAI MP-10-002-010-005/327-D
(NAU KHEDA (P)) 		1710002000NRG24131220230404602 13/12/2023 Abishek Kurmi 1710002WL045723 Abishek Kurmi 00468 UBIN0557196 1326 1326 Processed 01/03/2024 478119794 AbishekKurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 KHURAI MP-10-002-010-005/326-D
(NAU KHEDA (P)) 		1710002000NRG24131220230404601 13/12/2023 PREETI DEVI 1710002WL045723 PREETI DEVI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478119794 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_131223APB_FTO_389275 Bank of Baroda BARB0BINAXX BINA,MP 884
2 KHURAI MP1710002_131223APB_FTO_389275 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KHURAI MP1710002_131223APB_FTO_389275 Canara Bank CNRB0004257 KHURAI 1547
4 KHURAI MP1710002_131223APB_FTO_389275 Central Bank Of India CBIN0280738 KHURAI 3094
5 KHURAI MP1710002_131223APB_FTO_389275 Central Bank Of India CBIN0281366 BINA 2652
6 KHURAI MP1710002_131223APB_FTO_389275 Central Bank Of India CBIN0281619 KHIMLASA 1326
7 KHURAI MP1710002_131223APB_FTO_389275 Central Bank Of India CBIN0282127 BARDHA 1768
8 KHURAI MP1710002_131223APB_FTO_389275 Union Bank of India UBIN0557196 KHURAI 2652
9 KHURAI MP1710002_131223APB_FTO_389275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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