Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_100723FTO_157876
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-10-002-017-007/439
(NARDHA (P)) 		1710002027NRG24100720230196627 10/07/2023 Satendra Yadav 1710002027WL016538 Satendra Yadav 00045 BARB0KHURAI 1326 1326 Processed 14/07/2023 858208758 SatendraYadav (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-011-002/177
(MAGARADHA (P)) 		1710002011NRG24090720230195316 10/07/2023 LAXMI 1710002011WL016405 LAXMI 00048 BKID0009423 1105 1105 Processed 14/07/2023 858208758 LAXMI (000000)
SubTotal 1105 1105
3 KHURAI MP-10-002-011-002/65
(MAGARADHA (P)) 		1710002011NRG24090720230195321 10/07/2023 RAKESH 1710002011WL016405 RAKESH 00089 CBIN0280738 1105 1105 Rejected 14/07/2023 858208758 Account closed
4 KHURAI MP-10-002-017-007/359
(NARDHA (P)) 		1710002027NRG24100720230196621 10/07/2023 GOVARDHAN 1710002027WL016538 GOVARDHAN 00089 CBIN0280738 1326 1326 Processed 14/07/2023 858208758 GOVARDHAN (000000)
5 KHURAI MP-10-002-017-007/439
(NARDHA (P)) 		1710002027NRG24100720230196628 10/07/2023 ladkunvar yadav 1710002027WL016538 ladkunvar yadav 00089 CBIN0280738 1326 1326 Processed 14/07/2023 858208758 ladkunvaryadav (000000)
6 KHURAI MP-10-002-030-001/279
(BAHARPUR (P)) 		1710002030NRG24090720230195652 10/07/2023 Hemant 1710002030WL016429 Hemant 00089 CBIN0280738 1105 1105 Processed 14/07/2023 858208758 Hemant (000000)
7 KHURAI MP-10-002-030-003/22-B
(BAHARPUR (P)) 		1710002030NRG24090720230195658 10/07/2023 Prahalad ghoshi 1710002030WL016429 Prahalad ghoshi 00089 CBIN0280738 1105 1105 Processed 14/07/2023 858208758 Prahaladghoshi (000000)
SubTotal 5967 5967
8 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24090720230195298 10/07/2023 BHAGOLEE 1710002011WL016405 BHAGOLEE 00089 CBIN0282127 884 884 Processed 14/07/2023 858208758 BHAGOLEE (000000)
9 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24090720230195299 10/07/2023 GUDI BAI 1710002011WL016405 GUDI BAI 00089 CBIN0282127 884 884 Processed 14/07/2023 858208758 GUDIBAI (000000)
10 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24090720230195310 10/07/2023 HEMRAJ 1710002011WL016405 HEMRAJ 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 HEMRAJ (000000)
11 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24090720230195311 10/07/2023 GANGA PARSAD 1710002011WL016405 GANGA PARSAD 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 GANGAPARSAD (000000)
12 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24090720230195312 10/07/2023 VIMLA 1710002011WL016405 VIMLA 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 VIMLA (000000)
13 KHURAI MP-10-002-011-002/17
(MAGARADHA (P)) 		1710002011NRG24090720230195315 10/07/2023 MAJBOOTSINGH 1710002011WL016405 MAJBOOTSINGH 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 MAJBOOTSINGH (000000)
14 KHURAI MP-10-002-011-002/21
(MAGARADHA (P)) 		1710002011NRG24090720230195319 10/07/2023 GEDALAL 1710002011WL016405 GEDALAL 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 GEDALAL (000000)
15 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24090720230195323 10/07/2023 SEVANTHI 1710002011WL016405 SEVANTHI 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 SEVANTHI (000000)
16 KHURAI MP-10-002-011-002/80
(MAGARADHA (P)) 		1710002011NRG24090720230195322 10/07/2023 SHYAMLAL 1710002011WL016405 SHYAMLAL 00089 CBIN0282127 1105 1105 Processed 14/07/2023 858208758 SHYAMLAL (000000)
17 KHURAI MP-10-002-011-003/125-A
(MAGARADHA (P)) 		1710002011NRG24090720230195326 10/07/2023 punabai 1710002011WL016405 punabai 00089 CBIN0282127 1326 1326 Rejected 14/07/2023 858208758 No Such Account
SubTotal 10829 10829
18 KHURAI MP-10-002-011-002/129
(MAGARADHA (P)) 		1710002011NRG24090720230195313 10/07/2023 KAPIL SAHU 1710002011WL016405 KAPIL SAHU 00354 PUNB0053200 1105 1105 Processed 14/07/2023 858208758 KAPILSAHU (000000)
SubTotal 1105 1105
19 KHURAI MP-10-002-017-007/412
(NARDHA (P)) 		1710002027NRG24100720230196624 10/07/2023 Shivjeet Yadav 1710002027WL016538 Shivjeet Yadav 00354 PUNB0609100 1326 1326 Processed 14/07/2023 858208758 ShivjeetYadav (000000)
20 KHURAI MP-10-002-017-007/413
(NARDHA (P)) 		1710002027NRG24100720230196625 10/07/2023 Shailendra yadav 1710002027WL016538 Shailendra yadav 00354 PUNB0609100 1326 1326 Processed 14/07/2023 858208758 Shailendrayadav (000000)
SubTotal 2652 2652
21 KHURAI MP-10-002-017-007/612
(NARDHA (P)) 		1710002027NRG24100720230196629 10/07/2023 Jitendra Singh Yadav 1710002027WL016538 Jitendra Singh Yadav 00415 SBIN0000412 1326 1326 Processed 14/07/2023 858208758 JitendraSinghYadav (000000)
22 KHURAI MP-10-002-030-001/280
(BAHARPUR (P)) 		1710002030NRG24090720230195653 10/07/2023 Chandan 1710002030WL016429 Chandan 00415 SBIN0000412 1105 1105 Processed 14/07/2023 858208758 Chandan (000000)
23 KHURAI MP-10-002-030-001/281
(BAHARPUR (P)) 		1710002030NRG24090720230195654 10/07/2023 Manoj dangi thakur 1710002030WL016429 Manoj dangi thakur 00415 SBIN0000412 1105 1105 Processed 14/07/2023 858208758 Manojdangithakur (000000)
24 KHURAI MP-10-002-030-003/29
(BAHARPUR (P)) 		1710002030NRG24090720230195661 10/07/2023 Maniram 1710002030WL016429 Maniram 00415 SBIN0000412 1105 1105 Processed 14/07/2023 858208758 Maniram (000000)
SubTotal 4641 4641
25 KHURAI MP-10-002-017-007/372
(NARDHA (P)) 		1710002027NRG24100720230196622 10/07/2023 shobharani yadav 1710002027WL016538 shobharani yadav 00468 UBIN0557196 1326 1326 Processed 14/07/2023 858208758 shobharaniyadav (000000)
26 KHURAI MP-10-002-017-007/413
(NARDHA (P)) 		1710002027NRG24100720230196626 10/07/2023 manisha yadav 1710002027WL016538 manisha yadav 00468 UBIN0557196 1326 1326 Processed 14/07/2023 858208758 manishayadav (000000)
27 KHURAI MP-10-002-030-003/29
(BAHARPUR (P)) 		1710002030NRG24090720230195662 10/07/2023 PREMRANI 1710002030WL016429 PREMRANI 00468 UBIN0557196 1105 1105 Processed 14/07/2023 858208758 PREMRANI (000000)
SubTotal 3757 3757
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_100723FTO_157876 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_100723FTO_157876 Bank of India BKID0009423 BINA 1105
3 KHURAI MP1710002_100723FTO_157876 Central Bank Of India CBIN0280738 KHURAI 5967
4 KHURAI MP1710002_100723FTO_157876 Central Bank Of India CBIN0282127 BARDHA 8619
5 KHURAI MP1710002_100723FTO_157876 Central Bank Of India CBIN0282127 C.B.I.Bardha 2210
6 KHURAI MP1710002_100723FTO_157876 Punjab National Bank PUNB0053200 BINA 1105
7 KHURAI MP1710002_100723FTO_157876 Punjab National Bank PUNB0609100 KHURAI, MP 2652
8 KHURAI MP1710002_100723FTO_157876 State Bank of India SBIN0000412 KHURAI 4641
9 KHURAI MP1710002_100723FTO_157876 Union Bank of India UBIN0557196 KHURAI 3757

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