Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_261223FTO_408368
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-10-002-047-001/27-C
(BANHOT (P)) 		1710002047NRG24241220230421949 26/12/2023 RANI 1710002047WL047651 RANI 00045 BARB0KHURAI 663 663 Processed 12/03/2024 663633792 RANI (000000)
2 KHURAI MP-10-002-049-001/86
(MUKARAM PUR (P)) 		1710002049NRG24251220230422908 26/12/2023 sonu choubey 1710002049WL047740 sonu choubey 00045 BARB0KHURAI 1326 1326 Processed 12/03/2024 663633792 sonuchoubey (000000)
3 KHURAI MP-10-002-049-002/11-B
(MUKARAM PUR (P)) 		1710002000NRG24261220230424009 26/12/2023 Sulekha 1710002WL047849 Sulekha 00045 BARB0KHURAI 442 442 Processed 12/03/2024 663633792 Sulekha (000000)
4 KHURAI MP-10-002-049-002/11-B
(MUKARAM PUR (P)) 		1710002000NRG24241220230421638 26/12/2023 Sulekha 1710002WL047611 Sulekha 00045 BARB0KHURAI 442 442 Processed 12/03/2024 663633792 Sulekha (000000)
5 KHURAI MP-10-002-057-002/117-A
(ACHANWARA (P)) 		1710002000NRG24261220230425256 26/12/2023 POOJA 1710002WL047986 POOJA 00045 BARB0KHURAI 3536 3536 Processed 12/03/2024 663633792 POOJA (000000)
SubTotal 6409 6409
6 KHURAI MP-10-002-047-002/545
(BANHOT (P)) 		1710002047NRG24241220230421984 26/12/2023 mukesh raikwar 1710002047WL047651 mukesh raikwar 00048 BKID0009427 663 663 Processed 12/03/2024 663633792 mukeshraikwar (000000)
7 KHURAI MP-10-002-049-001/78
(MUKARAM PUR (P)) 		1710002049NRG24251220230422905 26/12/2023 ramdas 1710002049WL047740 ramdas 00048 BKID0009427 1326 1326 Processed 12/03/2024 663633792 ramdas (000000)
SubTotal 1989 1989
8 KHURAI MP-10-002-021-003/222
(LAKHAN KHEDA(P)) 		1710002000NRG24261220230425307 26/12/2023 Nishant Rajput 1710002WL047991 Nishant Rajput 00078 CNRB0004257 1105 1105 Processed 12/03/2024 663633792 NishantRajput (000000)
SubTotal 1105 1105
9 KHURAI MP-10-002-024-001/387
(DHANGAR (P)) 		1710002000NRG24241220230422210 26/12/2023 Deepak rekwar 1710002WL047675 Deepak rekwar 00089 CBIN0280738 1547 1547 Processed 12/03/2024 663633792 Deepakrekwar (000000)
10 KHURAI MP-10-002-046-002/41-A
(CHOUKA PATHARI (P)) 		1710002067NRG24231220230421374 26/12/2023 piritam 1710002067WL047572 piritam 00089 CBIN0280738 1989 1989 Processed 12/03/2024 663633792 piritam (000000)
11 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24241220230421950 26/12/2023 dhaniram 1710002047WL047651 dhaniram 00089 CBIN0280738 663 663 Processed 12/03/2024 663633792 dhaniram (000000)
12 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24241220230421955 26/12/2023 rakesh 1710002047WL047651 rakesh 00089 CBIN0280738 663 663 Processed 12/03/2024 663633792 rakesh (000000)
SubTotal 4862 4862
13 KHURAI MP-10-002-002-001/94
(GIRAHANI (P)) 		1710002002NRG24261220230424225 26/12/2023 VIKAS SINGH THAKUR 1710002002WL047890 VIKAS SINGH THAKUR 00089 CBIN0281619 1326 1326 Processed 12/03/2024 663633792 VIKASSINGHTHAKUR (000000)
14 KHURAI MP-10-002-007-004/580
(PATHARIA JAIGON (P)) 		1710002007NRG24261220230424181 26/12/2023 virendra aadiwasi 1710002007WL047867 virendra aadiwasi 00089 CBIN0281619 1326 1326 Processed 12/03/2024 663633792 virendraaadiwasi (000000)
15 KHURAI MP-10-002-007-004/622
(PATHARIA JAIGON (P)) 		1710002007NRG24261220230424185 26/12/2023 GAURAV SEN 1710002007WL047867 GAURAV SEN 00089 CBIN0281619 1326 1326 Processed 12/03/2024 663633792 GAURAVSEN (000000)
16 KHURAI MP-10-002-009-002/137
(MUHANSA (P)) 		1710002000NRG24261220230425267 26/12/2023 Gulsitan kushwaha 1710002WL047988 Gulsitan kushwaha 00089 CBIN0281619 884 884 Processed 12/03/2024 663633792 Gulsitankushwaha (000000)
17 KHURAI MP-10-002-009-002/277
(MUHANSA (P)) 		1710002000NRG24261220230425273 26/12/2023 deshraj kushwaha 1710002WL047988 deshraj kushwaha 00089 CBIN0281619 884 884 Processed 12/03/2024 663633792 deshrajkushwaha (000000)
SubTotal 5746 5746
18 KHURAI MP-10-002-012-001/354
(SEMERA GANPAT RAO (P)) 		1710002012NRG24261220230425400 26/12/2023 sugreem ahirwar 1710002012WL048005 sugreem ahirwar 00089 CBIN0282127 663 663 Processed 12/03/2024 663633792 sugreemahirwar (000000)
19 KHURAI MP-10-002-021-003/412
(LAKHAN KHEDA(P)) 		1710002000NRG24261220230425309 26/12/2023 SWATI RAJPOOT 1710002WL047991 SWATI RAJPOOT 00089 CBIN0282127 1105 1105 Processed 12/03/2024 663633792 SWATIRAJPOOT (000000)
SubTotal 1768 1768
20 KHURAI MP-10-002-024-001/49136725
(DHANGAR (P)) 		1710002000NRG24241220230422226 26/12/2023 KOSHLYA RAIKWARAR 1710002WL047675 KOSHLYA RAIKWARAR 00354 PUNB0609100 1547 1547 Processed 12/03/2024 663633792 KOSHLYARAIKWARAR (000000)
21 KHURAI MP-10-002-047-002/530
(BANHOT (P)) 		1710002047NRG24241220230421981 26/12/2023 ramlal yadav 1710002047WL047651 ramlal yadav 00354 PUNB0609100 663 663 Processed 12/03/2024 663633792 ramlalyadav (000000)
SubTotal 2210 2210
22 KHURAI MP-10-002-033-002/166-A
(MUDIYA (P)) 		1710002033NRG24241220230422092 26/12/2023 meharvan 1710002033WL047663 meharvan 00415 SBIN0000412 2652 2652 Processed 12/03/2024 663633792 meharvan (000000)
23 KHURAI MP-10-002-034-001/127
(KHERA (P)) 		1710002000NRG24261220230425260 26/12/2023 ANIL LODHI 1710002WL047987 ANIL LODHI 00415 SBIN0000412 1768 1768 Processed 12/03/2024 663633792 ANILLODHI (000000)
24 KHURAI MP-10-002-049-001/81
(MUKARAM PUR (P)) 		1710002049NRG24251220230422906 26/12/2023 deshrani choubey 1710002049WL047740 deshrani choubey 00415 SBIN0000412 1326 1326 Processed 12/03/2024 663633792 deshranichoubey (000000)
SubTotal 5746 5746
25 KHURAI MP-10-002-001-001/577
(NIWARI (P)) 		1710002001NRG24261220230424218 26/12/2023 sudama 1710002001WL047889 sudama 00415 SBIN0013654 1326 1326 Processed 12/03/2024 663633792 sudama (000000)
SubTotal 1326 1326
26 KHURAI MP-10-002-046-005/419
(CHOUKA PATHARI (P)) 		1710002046NRG24231220230421147 26/12/2023 gendarani gound 1710002046WL047550 gendarani gound 00415 SBIN0017099 221 221 Processed 12/03/2024 663633792 gendaranigound (000000)
SubTotal 221 221
27 KHURAI MP-10-002-033-001/52-A
(MUDIYA (P)) 		1710002033NRG24241220230422081 26/12/2023 JAWAHAR 1710002033WL047663 JAWAHAR 00468 UBIN0557196 1768 1768 Processed 12/03/2024 663633792 JAWAHAR (000000)
28 KHURAI MP-10-002-047-002/527
(BANHOT (P)) 		1710002047NRG24241220230421980 26/12/2023 SHARDA 1710002047WL047651 SHARDA 00468 UBIN0557196 663 663 Processed 12/03/2024 663633792 SHARDA (000000)
SubTotal 2431 2431
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_261223FTO_408368 Bank of Baroda BARB0KHURAI KHURAI,MP 6409
2 KHURAI MP1710002_261223FTO_408368 Bank of India BKID0009427 KHURAI 1989
3 KHURAI MP1710002_261223FTO_408368 Canara Bank CNRB0004257 KHURAI 1105
4 KHURAI MP1710002_261223FTO_408368 Central Bank Of India CBIN0280738 KHURAI 4862
5 KHURAI MP1710002_261223FTO_408368 Central Bank Of India CBIN0281619 KHIMLASA 5746
6 KHURAI MP1710002_261223FTO_408368 Central Bank Of India CBIN0282127 BARDHA 1768
7 KHURAI MP1710002_261223FTO_408368 Punjab National Bank PUNB0609100 KHURAI, MP 2210
8 KHURAI MP1710002_261223FTO_408368 State Bank of India SBIN0000412 KHURAI 5746
9 KHURAI MP1710002_261223FTO_408368 State Bank of India SBIN0013654 KHIMLASA 1326
10 KHURAI MP1710002_261223FTO_408368 State Bank of India SBIN0017099 JARUWAKHEDA 221
11 KHURAI MP1710002_261223FTO_408368 Union Bank of India UBIN0557196 KHURAI 2431

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