Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150923APB_FTO_266635
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-10-002-018-001/395-C
(SINGHPUR (P)) 		1710002018NRG24150920230295872 15/09/2023 Raja BABU AHIRWAR 1710002018WL032510 Raja BABU AHIRWAR 00078 CNRB0004257 1326 1326 Processed 25/09/2023 394880485 RajaBABUAHIRWAR CANARA BANK(508532)
2 KHURAI MP-10-002-018-001/398-C
(SINGHPUR (P)) 		1710002018NRG24150920230295873 15/09/2023 SAURABH AHIRWAR 1710002018WL032510 SAURABH AHIRWAR 00078 CNRB0004257 1326 1326 Processed 25/09/2023 394880485 SAURABHAHIRWAR CANARA BANK(508532)
3 KHURAI MP-10-002-018-001/410-C
(SINGHPUR (P)) 		1710002018NRG24150920230295874 15/09/2023 DEVENDRA KUMAR AHIRWAR 1710002018WL032510 DEVENDRA KUMAR AHIRWAR 00078 CNRB0004257 1326 1326 Processed 25/09/2023 394880485 DEVENDRAKUMARAHIRWAR CANARA BANK(508532)
4 KHURAI MP-10-002-018-001/412-C
(SINGHPUR (P)) 		1710002018NRG24150920230295876 15/09/2023 ANKIT AHIRWAR 1710002018WL032510 ANKIT AHIRWAR 00078 CNRB0004257 1326 1326 Processed 25/09/2023 394880485 ANKITAHIRWAR CANARA BANK(508532)
SubTotal 5304 5304
5 KHURAI MP-10-002-018-001/76
(SINGHPUR (P)) 		1710002018NRG24150920230295878 15/09/2023 GORI 1710002018WL032510 GORI 00089 CBIN0280738 1326 1326 Processed 25/09/2023 394880485 GORI CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-045-001/14887
(GADHOLA JAGIR (P)) 		1710002045NRG24150920230296015 15/09/2023 ramdas 1710002045WL032531 ramdas 00089 CBIN0280738 2431 2431 Processed 25/09/2023 394880485 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHURAI MP-10-002-045-001/14887
(GADHOLA JAGIR (P)) 		1710002045NRG24150920230296016 15/09/2023 vandna 1710002045WL032531 vandna 00089 CBIN0280738 2431 2431 Processed 25/09/2023 394880485 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHURAI MP-10-002-045-001/74
(GADHOLA JAGIR (P)) 		1710002045NRG24150920230296018 15/09/2023 MANASING ADIVASI 1710002045WL032531 MANASING ADIVASI 00089 CBIN0280738 1326 1326 Processed 25/09/2023 394880485 MANASINGADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
9 KHURAI MP-10-002-007-004/131
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295949 15/09/2023 Prahalad rajpoot 1710002007WL032524 Prahalad rajpoot 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 Prahaladrajpoot CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-007-004/553
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295950 15/09/2023 Deepak singh rajpoot 1710002007WL032524 Deepak singh rajpoot 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 Deepaksinghrajpoot STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-007-004/582
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295951 15/09/2023 seetal kumar 1710002007WL032524 seetal kumar 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 seetalkumar CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-007-004/612
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295953 15/09/2023 DILEEP KORI UR DINESH KORI 1710002007WL032524 DILEEP KORI UR DINESH KORI 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 DILEEPKORIURDINESHKORI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-007-004/614
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295954 15/09/2023 NIRBHAY SINGH RAJPOOT 1710002007WL032524 NIRBHAY SINGH RAJPOOT 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 NIRBHAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295957 15/09/2023 KALPANA PUROHIT 1710002007WL032524 KALPANA PUROHIT 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 KALPANAPUROHIT CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-007-006/101
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295956 15/09/2023 Pradip kumar 1710002007WL032524 Pradip kumar 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 Pradipkumar CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-007-006/107
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295958 15/09/2023 Raghuvir 1710002007WL032524 Raghuvir 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 Raghuvir CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-007-006/107
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295959 15/09/2023 Savitree kori 1710002007WL032524 Savitree kori 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 Savitreekori CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-007-006/173
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295960 15/09/2023 AMIT KUMAR TIWARI 1710002007WL032524 AMIT KUMAR TIWARI 00089 CBIN0281619 1326 1326 Processed 25/09/2023 394880485 AMITKUMARTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
19 KHURAI MP-10-002-007-004/633
(PATHARIA JAIGON (P)) 		1710002007NRG24150920230295955 15/09/2023 PRAMENDRA SINGH RAJPOOT 1710002007WL032524 PRAMENDRA SINGH RAJPOOT 00415 SBIN0000412 1326 1326 Processed 25/09/2023 394880485 PRAMENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KHURAI MP-10-002-018-001/411-C
(SINGHPUR (P)) 		1710002018NRG24150920230295875 15/09/2023 MONOHAR AHIRWAR 1710002018WL032510 MONOHAR AHIRWAR 00468 UBIN0557196 1326 1326 Processed 25/09/2023 394880485 MONOHARAHIRWAR CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-018-001/433-C
(SINGHPUR (P)) 		1710002018NRG24150920230295877 15/09/2023 HARIDAS AHIRWAR 1710002018WL032510 HARIDAS AHIRWAR 00468 UBIN0557196 1326 1326 Processed 25/09/2023 394880485 HARIDASAHIRWAR UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-018-002/213
(SINGHPUR (P)) 		1710002018NRG24150920230295841 15/09/2023 TULSIRAM AHIRWAR 1710002018WL032486 TULSIRAM AHIRWAR 00468 UBIN0557196 2873 2873 Processed 25/09/2023 394880485 TULSIRAMAHIRWAR UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-030-003/18-B
(BAHARPUR (P)) 		1710002030NRG24150920230295898 15/09/2023 Sunita ghoshi 1710002030WL032513 Sunita ghoshi 00468 UBIN0557196 221 221 Processed 25/09/2023 394880485 Sunitaghoshi UNION BANK OF INDIA(508500)
SubTotal 5746 5746
24 KHURAI MP-10-002-045-001/10-C
(GADHOLA JAGIR (P)) 		1710002045NRG24150920230296014 15/09/2023 dharmendra 1710002045WL032531 dharmendra 00688 FINO0001446 1547 1547 Processed 25/09/2023 394880485 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150923APB_FTO_266635 Canara Bank CNRB0004257 KHURAI 5304
2 KHURAI MP1710002_150923APB_FTO_266635 Central Bank Of India CBIN0280738 KHURAI 7514
3 KHURAI MP1710002_150923APB_FTO_266635 Central Bank Of India CBIN0281619 KHIMLASA 13260
4 KHURAI MP1710002_150923APB_FTO_266635 State Bank of India SBIN0000412 KHURAI 1326
5 KHURAI MP1710002_150923APB_FTO_266635 Union Bank of India UBIN0557196 KHURAI 5746
6 KHURAI MP1710002_150923APB_FTO_266635 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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