Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_201223FTO_400485
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-10-002-045-001/14557
(GADHOLA JAGIR (P)) 		1710002000NRG24201220230414841 20/12/2023 Khuman 1710002WL046896 Khuman 00045 BARB0KHURAI 3094 3094 Processed 11/03/2024 644861016 Khuman (000000)
2 KHURAI MP-10-002-049-002/11-B
(MUKARAM PUR (P)) 		1710002000NRG24191220230414100 20/12/2023 Sulekha 1710002WL046792 Sulekha 00045 BARB0KHURAI 221 221 Processed 11/03/2024 644861016 Sulekha (000000)
SubTotal 3315 3315
3 KHURAI MP-10-002-020-001/1590
(BARDHA (P)) 		1710002000NRG24201220230414641 20/12/2023 RAJKUMAR KUSHWAHA 1710002WL046880 RAJKUMAR KUSHWAHA 00048 BKID0009423 1326 1326 Processed 11/03/2024 644861016 RAJKUMARKUSHWAHA (000000)
SubTotal 1326 1326
4 KHURAI MP-10-002-014-001/284
(TEORA (P)) 		1710002014NRG24201220230415017 20/12/2023 Bharat vishwakarma 1710002014WL046911 Bharat vishwakarma 00089 CBIN0280738 1105 1105 Processed 11/03/2024 644861016 Bharatvishwakarma (000000)
5 KHURAI MP-10-002-014-002/278-A
(TEORA (P)) 		1710002071NRG24201220230414744 20/12/2023 prasann ahirwar 1710002071WL046885 prasann ahirwar 00089 CBIN0280738 442 442 Processed 11/03/2024 644861016 prasannahirwar (000000)
6 KHURAI MP-10-002-061-001/709
(TODA KACCHI (P)) 		1710002061NRG24201220230415294 20/12/2023 Rinku 1710002061WL046945 Rinku 00089 CBIN0280738 1547 1547 Processed 11/03/2024 644861016 Rinku (000000)
SubTotal 3094 3094
7 KHURAI MP-10-002-015-003/188-A
(BHUGAOLI (P)) 		1710002015NRG24191220230413042 20/12/2023 Tulsiram kushwaha 1710002015WL046690 Tulsiram kushwaha 00089 CBIN0281619 221 221 Processed 11/03/2024 644861016 Tulsiramkushwaha (000000)
SubTotal 221 221
8 KHURAI MP-10-002-014-001/18-B
(TEORA (P)) 		1710002014NRG24201220230415009 20/12/2023 raghvendra 1710002014WL046911 raghvendra 00089 CBIN0282127 1105 1105 Processed 11/03/2024 644861016 raghvendra (000000)
9 KHURAI MP-10-002-020-001/1180
(BARDHA (P)) 		1710002000NRG24201220230414618 20/12/2023 SANDHYA 1710002WL046880 SANDHYA 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 SANDHYA (000000)
10 KHURAI MP-10-002-020-001/1203
(BARDHA (P)) 		1710002000NRG24201220230414622 20/12/2023 SANTOSHRANI 1710002WL046880 SANTOSHRANI 00089 CBIN0282127 1326 1326 Rejected 11/03/2024 644861016 No Such Account
11 KHURAI MP-10-002-020-001/1414
(BARDHA (P)) 		1710002000NRG24201220230414625 20/12/2023 abhay lodhi 1710002WL046880 abhay lodhi 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 abhaylodhi (000000)
12 KHURAI MP-10-002-020-001/1418
(BARDHA (P)) 		1710002000NRG24201220230414626 20/12/2023 vivek kurmi 1710002WL046880 vivek kurmi 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 vivekkurmi (000000)
13 KHURAI MP-10-002-020-001/1467
(BARDHA (P)) 		1710002000NRG24201220230414629 20/12/2023 KUNWAR BAI 1710002WL046880 KUNWAR BAI 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 KUNWARBAI (000000)
14 KHURAI MP-10-002-020-001/1467
(BARDHA (P)) 		1710002000NRG24201220230414630 20/12/2023 RAMKISHOR KUSHWAHA 1710002WL046880 RAMKISHOR KUSHWAHA 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 RAMKISHORKUSHWAHA (000000)
15 KHURAI MP-10-002-020-001/1493
(BARDHA (P)) 		1710002000NRG24201220230414633 20/12/2023 tularam pal 1710002WL046880 tularam pal 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 tularampal (000000)
16 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002000NRG24201220230414635 20/12/2023 KAMLA BAI 1710002WL046880 KAMLA BAI 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 KAMLABAI (000000)
17 KHURAI MP-10-002-020-001/1509
(BARDHA (P)) 		1710002000NRG24201220230414636 20/12/2023 MAMTA BAI 1710002WL046880 MAMTA BAI 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 MAMTABAI (000000)
18 KHURAI MP-10-002-020-001/1589
(BARDHA (P)) 		1710002000NRG24201220230414638 20/12/2023 KM JASHODA 1710002WL046880 KM JASHODA 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 KMJASHODA (000000)
19 KHURAI MP-10-002-020-001/1590
(BARDHA (P)) 		1710002000NRG24201220230414640 20/12/2023 KAMLESH KUSHWAHA 1710002WL046880 KAMLESH KUSHWAHA 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 KAMLESHKUSHWAHA (000000)
20 KHURAI MP-10-002-020-001/1590
(BARDHA (P)) 		1710002000NRG24201220230414639 20/12/2023 MAJHLE BAHU 1710002WL046880 MAJHLE BAHU 00089 CBIN0282127 1326 1326 Processed 11/03/2024 644861016 MAJHLEBAHU (000000)
SubTotal 17017 17017
21 KHURAI MP-10-002-045-001/14555
(GADHOLA JAGIR (P)) 		1710002000NRG24201220230414840 20/12/2023 Govind 1710002WL046896 Govind 00354 PUNB0609100 3094 3094 Processed 11/03/2024 644861016 Govind (000000)
22 KHURAI MP-10-002-045-001/14555
(GADHOLA JAGIR (P)) 		1710002000NRG24201220230414839 20/12/2023 Govind 1710002WL046896 Govind 00354 PUNB0609100 3094 3094 Processed 11/03/2024 644861016 Govind (000000)
SubTotal 6188 6188
23 KHURAI MP-10-002-010-001/20-C
(NAU KHEDA (P)) 		1710002000NRG24201220230415035 20/12/2023 GYATRI 1710002WL046916 GYATRI 00415 SBIN0000412 1326 1326 Processed 11/03/2024 644861016 GYATRI (000000)
24 KHURAI MP-10-002-014-001/105
(TEORA (P)) 		1710002014NRG24201220230415006 20/12/2023 Vinod Ahirwar 1710002014WL046911 Vinod Ahirwar 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644861016 VinodAhirwar (000000)
25 KHURAI MP-10-002-014-001/131-B
(TEORA (P)) 		1710002014NRG24201220230415007 20/12/2023 Devi Singh Ahirwar 1710002014WL046911 Devi Singh Ahirwar 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644861016 DeviSinghAhirwar (000000)
26 KHURAI MP-10-002-014-001/221-A
(TEORA (P)) 		1710002014NRG24201220230415010 20/12/2023 ramgopal vishwkarma 1710002014WL046911 ramgopal vishwkarma 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644861016 ramgopalvishwkarma (000000)
27 KHURAI MP-10-002-014-001/291
(TEORA (P)) 		1710002014NRG24201220230415018 20/12/2023 Ramkali 1710002014WL046911 Ramkali 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644861016 Ramkali (000000)
28 KHURAI MP-10-002-014-001/310
(TEORA (P)) 		1710002014NRG24201220230415022 20/12/2023 rajkumar ahirwar 1710002014WL046911 rajkumar ahirwar 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644861016 rajkumarahirwar (000000)
29 KHURAI MP-10-002-014-002/123
(TEORA (P)) 		1710002071NRG24201220230414730 20/12/2023 ramsingh ahirwar 1710002071WL046885 ramsingh ahirwar 00415 SBIN0000412 442 442 Processed 11/03/2024 644861016 ramsinghahirwar (000000)
30 KHURAI MP-10-002-014-002/278-A
(TEORA (P)) 		1710002071NRG24201220230414743 20/12/2023 shivraj ahirwar 1710002071WL046885 shivraj ahirwar 00415 SBIN0000412 442 442 Processed 11/03/2024 644861016 shivrajahirwar (000000)
SubTotal 7735 7735
31 KHURAI MP-10-002-020-001/1589
(BARDHA (P)) 		1710002000NRG24201220230414637 20/12/2023 BABU LAL KUSHWAHA 1710002WL046880 BABU LAL KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 11/03/2024 644861016 BABULALKUSHWAHA (000000)
SubTotal 1326 1326
32 KHURAI MP-10-002-061-001/614
(TODA KACCHI (P)) 		1710002061NRG24201220230415292 20/12/2023 RAHUL 1710002061WL046945 RAHUL 00468 UBIN0557196 1547 1547 Processed 11/03/2024 644861016 RAHUL (000000)
33 KHURAI MP-10-002-061-001/654
(TODA KACCHI (P)) 		1710002061NRG24201220230415293 20/12/2023 ROHIT 1710002061WL046945 ROHIT 00468 UBIN0557196 1547 1547 Processed 11/03/2024 644861016 ROHIT (000000)
34 KHURAI MP-10-002-061-001/723-A
(TODA KACCHI (P)) 		1710002061NRG24201220230415296 20/12/2023 JITENDRA AHIRWAR 1710002061WL046945 JITENDRA AHIRWAR 00468 UBIN0557196 1547 1547 Processed 11/03/2024 644861016 JITENDRAAHIRWAR (000000)
SubTotal 4641 4641
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_201223FTO_400485 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_201223FTO_400485 Bank of India BKID0009423 BINA 1326
3 KHURAI MP1710002_201223FTO_400485 Central Bank Of India CBIN0280738 KHURAI 3094
4 KHURAI MP1710002_201223FTO_400485 Central Bank Of India CBIN0281619 KHIMLASA 221
5 KHURAI MP1710002_201223FTO_400485 Central Bank Of India CBIN0282127 BARDHA 17017
6 KHURAI MP1710002_201223FTO_400485 Punjab National Bank PUNB0609100 KHURAI, MP 6188
7 KHURAI MP1710002_201223FTO_400485 State Bank of India SBIN0000412 KHURAI 7735
8 KHURAI MP1710002_201223FTO_400485 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
9 KHURAI MP1710002_201223FTO_400485 Union Bank of India UBIN0557196 KHURAI 4641

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