Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_130224APB_FTO_462419
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)) 		1710002047NRG24130220240500536 13/02/2024 RANI 1710002047WL056470 RANI 00045 BARB0KHURAI 442 442 Processed 12/04/2024 273596285 RANI STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24130220240500537 13/02/2024 VEERENDRA 1710002047WL056470 VEERENDRA 00045 BARB0KHURAI 442 442 Processed 12/04/2024 273596285 VEERENDRA CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-047-002/340-B
(BANHOT (P)) 		1710002047NRG24130220240500542 13/02/2024 karansingh 1710002047WL056470 karansingh 00045 BARB0KHURAI 442 442 Processed 12/04/2024 273596285 karansingh BANK OF BARODA(606985)
4 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG24130220240500525 13/02/2024 BHAGIRATH 1710002047WL056468 BHAGIRATH 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 273596285 BHAGIRATH CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-047-002/356
(BANHOT (P)) 		1710002047NRG24130220240500545 13/02/2024 BHAGATRAM 1710002047WL056470 BHAGATRAM 00045 BARB0KHURAI 442 442 Processed 12/04/2024 273596285 BHAGATRAM BANK OF BARODA(606985)
6 KHURAI MP-10-002-047-002/573
(BANHOT (P)) 		1710002047NRG24130220240500532 13/02/2024 Devisingh kurmi 1710002047WL056469 Devisingh kurmi 00045 BARB0KHURAI 221 221 Processed 12/04/2024 273596285 Devisinghkurmi BANK OF BARODA(606985)
SubTotal 3315 3315
7 KHURAI MP-10-002-047-002/415
(BANHOT (P)) 		1710002047NRG24130220240500548 13/02/2024 Bhagat 1710002047WL056470 Bhagat 00048 BKID0009427 442 442 Processed 12/04/2024 273596285 Bhagat CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-047-002/488
(BANHOT (P)) 		1710002047NRG24130220240500554 13/02/2024 Ram singh 1710002047WL056470 Ram singh 00048 BKID0009427 442 442 Processed 12/04/2024 273596285 Ramsingh BANK OF INDIA(508505)
9 KHURAI MP-10-002-047-002/536
(BANHOT (P)) 		1710002047NRG24130220240500531 13/02/2024 SEVARAM 1710002047WL056469 SEVARAM 00048 BKID0009427 221 221 Processed 12/04/2024 273596285 SEVARAM CANARA BANK(508532)
SubTotal 1105 1105
10 KHURAI MP-10-002-021-003/156
(LAKHAN KHEDA(P)) 		1710002021NRG24130220240500436 13/02/2024 RANJEET 1710002021WL056460 RANJEET 00078 CNRB0004257 1547 1547 Processed 12/04/2024 273596285 RANJEET CANARA BANK(508532)
11 KHURAI MP-10-002-047-002/402
(BANHOT (P)) 		1710002047NRG24130220240500527 13/02/2024 Bablu 1710002047WL056469 Bablu 00078 CNRB0004257 221 221 Processed 12/04/2024 273596285 Bablu CANARA BANK(508532)
SubTotal 1768 1768
12 KHURAI MP-10-002-047-002/460
(BANHOT (P)) 		1710002047NRG24130220240500553 13/02/2024 rohit 1710002047WL056470 rohit 00078 CNRB0006001 442 442 Processed 12/04/2024 273596285 rohit BANK OF BARODA(606985)
SubTotal 442 442
13 KHURAI MP-10-002-034-001/127
(KHERA (P)) 		1710002034NRG24130220240500638 13/02/2024 LAXMI 1710002034WL056478 LAXMI 00089 CBIN0280738 1326 1326 Processed 12/04/2024 273596285 LAXMI CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24130220240500538 13/02/2024 HARISHANKAR 1710002047WL056470 HARISHANKAR 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 HARISHANKAR CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-047-002/14
(BANHOT (P)) 		1710002047NRG24130220240500539 13/02/2024 Beeran 1710002047WL056470 Beeran 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 Beeran CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-047-002/146
(BANHOT (P)) 		1710002047NRG24130220240500524 13/02/2024 DEVENDRA 1710002047WL056468 DEVENDRA 00089 CBIN0280738 1326 1326 Processed 12/04/2024 273596285 DEVENDRA CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-047-002/354
(BANHOT (P)) 		1710002047NRG24130220240500543 13/02/2024 HARICHAND 1710002047WL056470 HARICHAND 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 HARICHAND CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-047-002/355
(BANHOT (P)) 		1710002047NRG24130220240500544 13/02/2024 RAMKISHAN 1710002047WL056470 RAMKISHAN 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 RAMKISHAN CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-047-002/386
(BANHOT (P)) 		1710002047NRG24130220240500546 13/02/2024 HEMANT 1710002047WL056470 HEMANT 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 HEMANT CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-047-002/388
(BANHOT (P)) 		1710002047NRG24130220240500547 13/02/2024 ramesh 1710002047WL056470 ramesh 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 ramesh CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-047-002/404
(BANHOT (P)) 		1710002047NRG24130220240500528 13/02/2024 prithvi 1710002047WL056469 prithvi 00089 CBIN0280738 221 221 Processed 12/04/2024 273596285 prithvi CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-047-002/426
(BANHOT (P)) 		1710002047NRG24130220240500549 13/02/2024 Pintu 1710002047WL056470 Pintu 00089 CBIN0280738 442 442 Processed 12/04/2024 273596285 Pintu CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-047-002/535
(BANHOT (P)) 		1710002047NRG24130220240500530 13/02/2024 Tulsiram adiwasi 1710002047WL056469 Tulsiram adiwasi 00089 CBIN0280738 221 221 Processed 12/04/2024 273596285 Tulsiramadiwasi CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-047-002/612
(BANHOT (P)) 		1710002047NRG24130220240500534 13/02/2024 Neelesh kurmi 1710002047WL056469 Neelesh kurmi 00089 CBIN0280738 221 221 Processed 12/04/2024 273596285 Neeleshkurmi CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-047-002/97
(BANHOT (P)) 		1710002047NRG24130220240500535 13/02/2024 balkishan 1710002047WL056469 balkishan 00089 CBIN0280738 221 221 Processed 12/04/2024 273596285 balkishan BANK OF BARODA(606985)
SubTotal 6630 6630
26 KHURAI MP-10-002-009-001/140
(MUHANSA (P)) 		1710002009NRG24130220240500052 13/02/2024 GORISHANKAR 1710002009WL056448 GORISHANKAR 00089 CBIN0281619 1326 1326 Processed 12/04/2024 273596285 GORISHANKAR STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-009-001/357
(MUHANSA (P)) 		1710002009NRG24130220240500054 13/02/2024 Ravindra pal 1710002009WL056448 Ravindra pal 00089 CBIN0281619 1326 1326 Processed 12/04/2024 273596285 Ravindrapal STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-009-001/57
(MUHANSA (P)) 		1710002009NRG24130220240500055 13/02/2024 JAGDEESH 1710002009WL056448 JAGDEESH 00089 CBIN0281619 1326 1326 Processed 12/04/2024 273596285 JAGDEESH CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-009-002/219
(MUHANSA (P)) 		1710002009NRG24130220240500056 13/02/2024 rambabu kushwaha 1710002009WL056448 rambabu kushwaha 00089 CBIN0281619 1326 1326 Processed 12/04/2024 273596285 rambabukushwaha CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-009-002/222
(MUHANSA (P)) 		1710002009NRG24130220240500057 13/02/2024 Manohar kushwaha 1710002009WL056448 Manohar kushwaha 00089 CBIN0281619 1326 1326 Processed 12/04/2024 273596285 Manoharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 KHURAI MP-10-002-021-003/162
(LAKHAN KHEDA(P)) 		1710002021NRG24130220240500437 13/02/2024 mahendra 1710002021WL056460 mahendra 00089 CBIN0282127 1547 1547 Processed 12/04/2024 273596285 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 KHURAI MP-10-002-047-002/523
(BANHOT (P)) 		1710002047NRG24130220240500555 13/02/2024 Govind namdev 1710002047WL056470 Govind namdev 00354 PUNB0609100 442 442 Processed 12/04/2024 273596285 Govindnamdev INDIAN BANK(607105)
33 KHURAI MP-10-002-047-002/530
(BANHOT (P)) 		1710002047NRG24130220240500557 13/02/2024 ramlal yadav 1710002047WL056470 ramlal yadav 00354 PUNB0609100 442 442 Processed 12/04/2024 273596285 ramlalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002034NRG24130220240500637 13/02/2024 balram lodhi 1710002034WL056478 balram lodhi 00415 SBIN0000412 1326 1326 Processed 12/04/2024 273596285 balramlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 KHURAI MP-10-002-047-002/313-B
(BANHOT (P)) 		1710002047NRG24130220240500541 13/02/2024 rajkumari 1710002047WL056470 rajkumari 00415 SBIN0000412 442 442 Processed 12/04/2024 273596285 rajkumari CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-047-002/435
(BANHOT (P)) 		1710002047NRG24130220240500550 13/02/2024 Vishnuprasad 1710002047WL056470 Vishnuprasad 00415 SBIN0000412 442 442 Processed 12/04/2024 273596285 Vishnuprasad STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-047-002/440
(BANHOT (P)) 		1710002047NRG24130220240500551 13/02/2024 sona 1710002047WL056470 sona 00415 SBIN0000412 442 442 Processed 12/04/2024 273596285 sona STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-047-002/460
(BANHOT (P)) 		1710002047NRG24130220240500552 13/02/2024 harinarayan 1710002047WL056470 harinarayan 00415 SBIN0000412 442 442 Processed 12/04/2024 273596285 harinarayan STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-047-002/484
(BANHOT (P)) 		1710002047NRG24130220240500526 13/02/2024 gajendra 1710002047WL056468 gajendra 00415 SBIN0000412 1326 1326 Processed 12/04/2024 273596285 gajendra STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-047-002/603
(BANHOT (P)) 		1710002047NRG24130220240500533 13/02/2024 Ramdas 1710002047WL056469 Ramdas 00415 SBIN0000412 221 221 Processed 12/04/2024 273596285 Ramdas UCO BANK(607066)
SubTotal 4641 4641
41 KHURAI MP-10-002-009-001/140
(MUHANSA (P)) 		1710002009NRG24130220240500051 13/02/2024 anguri rai 1710002009WL056448 anguri rai 00415 SBIN0013654 1326 1326 Processed 12/04/2024 273596285 angurirai STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-009-001/350
(MUHANSA (P)) 		1710002009NRG24130220240500053 13/02/2024 Nikki 1710002009WL056448 Nikki 00415 SBIN0013654 1326 1326 Processed 12/04/2024 273596285 Nikki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24130220240500540 13/02/2024 Motilal 1710002047WL056470 Motilal 00468 UBIN0557196 442 442 Processed 12/04/2024 273596285 Motilal UNION BANK OF INDIA(508500)
44 KHURAI MP-10-002-047-002/423
(BANHOT (P)) 		1710002047NRG24130220240500529 13/02/2024 bablu 1710002047WL056469 bablu 00468 UBIN0557196 221 221 Processed 12/04/2024 273596285 bablu UNION BANK OF INDIA(508500)
45 KHURAI MP-10-002-047-002/527
(BANHOT (P)) 		1710002047NRG24130220240500556 13/02/2024 SHARDA 1710002047WL056470 SHARDA 00468 UBIN0557196 442 442 Processed 12/04/2024 273596285 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 KHURAI MP-10-002-034-001/68
(KHERA (P)) 		1710002034NRG24130220240500639 13/02/2024 Bhagunte Chadar 1710002034WL056478 Bhagunte Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596285 BhagunteChadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_130224APB_FTO_462419 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_130224APB_FTO_462419 Bank of India BKID0009427 KHURAI 1105
3 KHURAI MP1710002_130224APB_FTO_462419 Canara Bank CNRB0004257 KHURAI 1768
4 KHURAI MP1710002_130224APB_FTO_462419 Canara Bank CNRB0006001 INDORE LIG COLONY 442
5 KHURAI MP1710002_130224APB_FTO_462419 Central Bank Of India CBIN0280738 KHURAI 6630
6 KHURAI MP1710002_130224APB_FTO_462419 Central Bank Of India CBIN0281619 KHIMLASA 6630
7 KHURAI MP1710002_130224APB_FTO_462419 Central Bank Of India CBIN0282127 BARDHA 1547
8 KHURAI MP1710002_130224APB_FTO_462419 Punjab National Bank PUNB0609100 KHURAI, MP 884
9 KHURAI MP1710002_130224APB_FTO_462419 State Bank of India SBIN0000412 KHURAI 4641
10 KHURAI MP1710002_130224APB_FTO_462419 State Bank of India SBIN0013654 KHIMLASA 2652
11 KHURAI MP1710002_130224APB_FTO_462419 Union Bank of India UBIN0557196 KHURAI 1105
12 KHURAI MP1710002_130224APB_FTO_462419 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

Download In Excel