Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_030523APB_FTO_27143
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-10-002-011-001/80
(MAGARADHA (P)) 		1710002000NRG24030520230015211 03/05/2023 BRIJRANI AHIRWAR 1710002WL001174 BRIJRANI AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 15/05/2023 689867249 BRIJRANIAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHURAI MP-10-002-045-001/15067
(GADHOLA JAGIR (P)) 		1710002000NRG24030520230015192 03/05/2023 ravi 1710002WL001166 ravi 00045 BARB0KHURAI 1326 1326 Processed 15/05/2023 689867249 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KHURAI MP-10-002-010-001/8-A
(NAU KHEDA (P)) 		1710002010NRG24030520230015103 03/05/2023 Sitaram 1710002010WL001145 Sitaram 00048 BKID0009423 1326 1326 Processed 15/05/2023 689867249 Sitaram BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHURAI MP-10-002-054-002/111-A
(BHILON (P)) 		1710002000NRG24030520230015185 03/05/2023 Sushila sahu 1710002WL001164 Sushila sahu 00078 CNRB0004257 1326 1326 Processed 15/05/2023 689867249 Sushilasahu CANARA BANK(508532)
SubTotal 1326 1326
5 KHURAI MP-10-002-045-001/448-C
(GADHOLA JAGIR (P)) 		1710002000NRG24030520230015202 03/05/2023 deepika 1710002WL001171 deepika 00089 CBIN0280738 3315 3315 Processed 15/05/2023 689867249 deepika UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 KHURAI MP-10-002-010-001/45-D
(NAU KHEDA (P)) 		1710002010NRG24030520230015101 03/05/2023 rinku 1710002010WL001145 rinku 00089 CBIN0281366 1326 1326 Processed 15/05/2023 689867249 rinku UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 KHURAI MP-10-002-006-001/3555
(BASAHARI (P)) 		1710002000NRG24030520230015179 03/05/2023 simee 1710002WL001162 simee 00089 CBIN0281619 1224 1224 Processed 15/05/2023 689867249 simee CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-010-002/1-C
(NAU KHEDA (P)) 		1710002010NRG24030520230015104 03/05/2023 dinesh 1710002010WL001145 dinesh 00089 CBIN0281619 1326 1326 Rejected 15/05/2023 689867249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHURAI MP-10-002-010-002/27-C
(NAU KHEDA (P)) 		1710002010NRG24030520230015107 03/05/2023 AVDHESH 1710002010WL001145 AVDHESH 00089 CBIN0281619 1326 1326 Processed 15/05/2023 689867249 AVDHESH STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-010-002/401
(NAU KHEDA (P)) 		1710002010NRG24030520230015109 03/05/2023 nandram 1710002010WL001145 nandram 00089 CBIN0281619 1326 1326 Processed 15/05/2023 689867249 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 5202 5202
11 KHURAI MP-10-002-011-001/141-A
(MAGARADHA (P)) 		1710002000NRG24030520230015207 03/05/2023 PRAKASH 1710002WL001174 PRAKASH 00089 CBIN0282127 1326 1326 Processed 15/05/2023 689867249 PRAKASH STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-011-001/35
(MAGARADHA (P)) 		1710002000NRG24030520230015208 03/05/2023 ASHOK AHIRWAR 1710002WL001174 ASHOK AHIRWAR 00089 CBIN0282127 1326 1326 Processed 15/05/2023 689867249 ASHOKAHIRWAR CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-011-001/35
(MAGARADHA (P)) 		1710002000NRG24030520230015209 03/05/2023 KAILASH RANI 1710002WL001174 KAILASH RANI 00089 CBIN0282127 1326 1326 Processed 15/05/2023 689867249 KAILASHRANI CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-011-001/80
(MAGARADHA (P)) 		1710002000NRG24030520230015210 03/05/2023 PREM CHAND 1710002WL001174 PREM CHAND 00089 CBIN0282127 1326 1326 Processed 15/05/2023 689867249 PREMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 KHURAI MP-10-002-045-001/15067
(GADHOLA JAGIR (P)) 		1710002000NRG24030520230015193 03/05/2023 shashi 1710002WL001166 shashi 00415 SBIN0000412 1326 1326 Processed 15/05/2023 689867249 shashi STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-054-002/111-A
(BHILON (P)) 		1710002000NRG24030520230015184 03/05/2023 Nirapat sahu 1710002WL001164 Nirapat sahu 00415 SBIN0000412 1326 1326 Processed 15/05/2023 689867249 Nirapatsahu STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-054-002/140-A
(BHILON (P)) 		1710002000NRG24030520230015189 03/05/2023 Mithlesh thakur 1710002WL001164 Mithlesh thakur 00415 SBIN0000412 1326 1326 Processed 15/05/2023 689867249 Mithleshthakur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 KHURAI MP-10-002-006-001/3554
(BASAHARI (P)) 		1710002000NRG24030520230015178 03/05/2023 aarya 1710002WL001162 aarya 00415 SBIN0013654 1224 1224 Processed 15/05/2023 689867249 aarya BANK OF BARODA(606985)
19 KHURAI MP-10-002-007-004/652
(PATHARIA JAIGON (P)) 		1710002000NRG24030520230015196 03/05/2023 KHEM CHAND AHIRWAR 1710002WL001168 KHEM CHAND AHIRWAR 00415 SBIN0013654 1050 1050 Processed 15/05/2023 689867249 KHEMCHANDAHIRWAR STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-010-001/40-A
(NAU KHEDA (P)) 		1710002010NRG24030520230015100 03/05/2023 NARENDRA 1710002010WL001145 NARENDRA 00415 SBIN0013654 1326 1326 Processed 15/05/2023 689867249 NARENDRA STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-010-002/56-C
(NAU KHEDA (P)) 		1710002010NRG24030520230015114 03/05/2023 devki 1710002010WL001145 devki 00415 SBIN0013654 1326 1326 Processed 15/05/2023 689867249 devki STATE BANK OF INDIA(508548)
SubTotal 4926 4926
22 KHURAI MP-10-002-010-001/46-D
(NAU KHEDA (P)) 		1710002010NRG24030520230015102 03/05/2023 vikash 1710002010WL001145 vikash 00468 UBIN0917681 1326 1326 Processed 15/05/2023 689867249 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 KHURAI MP-10-002-006-001/3552
(BASAHARI (P)) 		1710002000NRG24030520230015176 03/05/2023 soonam 1710002WL001162 soonam 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689867249 soonam MADHYANCHAL GRAMIN BANK(607232)
24 KHURAI MP-10-002-006-001/3553
(BASAHARI (P)) 		1710002000NRG24030520230015177 03/05/2023 swarti 1710002WL001162 swarti 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689867249 swarti MADHYANCHAL GRAMIN BANK(607232)
25 KHURAI MP-10-002-010-002/56
(NAU KHEDA (P)) 		1710002010NRG24030520230015113 03/05/2023 jitendra 1710002010WL001145 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689867249 jitendra CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-010-002/604
(NAU KHEDA (P)) 		1710002010NRG24030520230015115 03/05/2023 NAVAL 1710002010WL001145 NAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689867249 NAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5100 5100
Total 35781 35781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_030523APB_FTO_27143 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_030523APB_FTO_27143 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KHURAI MP1710002_030523APB_FTO_27143 Bank of India BKID0009423 BINA 1326
4 KHURAI MP1710002_030523APB_FTO_27143 Canara Bank CNRB0004257 KHURAI 1326
5 KHURAI MP1710002_030523APB_FTO_27143 Central Bank Of India CBIN0280738 KHURAI 3315
6 KHURAI MP1710002_030523APB_FTO_27143 Central Bank Of India CBIN0281366 BINA 1326
7 KHURAI MP1710002_030523APB_FTO_27143 Central Bank Of India CBIN0281619 KHIMLASA 5202
8 KHURAI MP1710002_030523APB_FTO_27143 Central Bank Of India CBIN0282127 BARDHA 5304
9 KHURAI MP1710002_030523APB_FTO_27143 State Bank of India SBIN0000412 KHURAI 3978
10 KHURAI MP1710002_030523APB_FTO_27143 State Bank of India SBIN0013654 KHIMLASA 4926
11 KHURAI MP1710002_030523APB_FTO_27143 Union Bank of India UBIN0917681 BINA 1326
12 KHURAI MP1710002_030523APB_FTO_27143 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 3774
13 KHURAI MP1710002_030523APB_FTO_27143 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

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