Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080723FTO_154931
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-10-002-006-001/3071
(BASAHARI (P)) 		1710002006NRG24080720230192775 08/07/2023 Bhupendra Rajpoot 1710002006WL016168 Bhupendra Rajpoot 00045 BARB0BINAXX 1326 1326 Processed 13/07/2023 843864193 BhupendraRajpoot (000000)
SubTotal 1326 1326
2 KHURAI MP-10-002-014-001/14-A
(TEORA (P)) 		1710002000NRG24080720230192823 08/07/2023 Vinod 1710002WL016175 Vinod 00045 BARB0KHURAI 1326 1326 Processed 13/07/2023 843864193 Vinod (000000)
3 KHURAI MP-10-002-047-002/356
(BANHOT (P)) 		1710002047NRG24080720230192575 08/07/2023 BHAGATRAM 1710002047WL016156 BHAGATRAM 00045 BARB0KHURAI 2917 2917 Processed 13/07/2023 843864193 BHAGATRAM (000000)
SubTotal 4243 4243
4 KHURAI MP-10-002-014-001/102
(TEORA (P)) 		1710002000NRG24080720230192815 08/07/2023 bhagbhai ahirwar 1710002WL016175 bhagbhai ahirwar 00078 CNRB0004257 1326 1326 Processed 13/07/2023 843864193 bhagbhaiahirwar (000000)
SubTotal 1326 1326
5 KHURAI MP-10-002-014-001/284
(TEORA (P)) 		1710002000NRG24080720230192847 08/07/2023 Bharat vishwakarma 1710002WL016175 Bharat vishwakarma 00089 CBIN0280738 1326 1326 Processed 13/07/2023 843864193 Bharatvishwakarma (000000)
6 KHURAI MP-10-002-030-002/42-A
(BAHARPUR (P)) 		1710002000NRG24080720230192739 08/07/2023 Poonam rajput 1710002WL016165 Poonam rajput 00089 CBIN0280738 1547 1547 Processed 13/07/2023 843864193 Poonamrajput (000000)
7 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002000NRG24080720230192742 08/07/2023 Sonam rajput 1710002WL016165 Sonam rajput 00089 CBIN0280738 1547 1547 Processed 13/07/2023 843864193 Sonamrajput (000000)
8 KHURAI MP-10-002-038-001/95
(SILGAON (P)) 		1710002000NRG24080720230192725 08/07/2023 ramsing 1710002WL016164 ramsing 00089 CBIN0280738 1326 1326 Processed 13/07/2023 843864193 ramsing (000000)
9 KHURAI MP-10-002-038-001/95
(SILGAON (P)) 		1710002000NRG24080720230192726 08/07/2023 shyamdulari 1710002WL016164 shyamdulari 00089 CBIN0280738 1547 1547 Processed 13/07/2023 843864193 shyamdulari (000000)
10 KHURAI MP-10-002-047-002/493
(BANHOT (P)) 		1710002047NRG24080720230192580 08/07/2023 renka bai sen 1710002047WL016156 renka bai sen 00089 CBIN0280738 2917 2917 Processed 13/07/2023 843864193 renkabaisen (000000)
SubTotal 10210 10210
11 KHURAI MP-10-002-021-002/102-A
(LAKHAN KHEDA(P)) 		1710002000NRG24080720230192925 08/07/2023 sohil 1710002WL016186 sohil 00089 CBIN0282127 1326 1326 Processed 13/07/2023 843864193 sohil (000000)
12 KHURAI MP-10-002-021-002/102-A
(LAKHAN KHEDA(P)) 		1710002000NRG24080720230192926 08/07/2023 sudhish 1710002WL016186 sudhish 00089 CBIN0282127 1326 1326 Processed 13/07/2023 843864193 sudhish (000000)
13 KHURAI MP-10-002-038-001/168-A
(SILGAON (P)) 		1710002000NRG24080720230192722 08/07/2023 kasturibai 1710002WL016164 kasturibai 00089 CBIN0282127 1326 1326 Processed 13/07/2023 843864193 kasturibai (000000)
14 KHURAI MP-10-002-038-002/106
(SILGAON (P)) 		1710002000NRG24080720230192728 08/07/2023 MAHIMA 1710002WL016164 MAHIMA 00089 CBIN0282127 1326 1326 Processed 13/07/2023 843864193 MAHIMA (000000)
SubTotal 5304 5304
15 KHURAI MP-10-002-006-001/2769
(BASAHARI (P)) 		1710002006NRG24080720230192766 08/07/2023 anil partap singh 1710002006WL016168 anil partap singh 00176 IDIB000B122 3094 3094 Processed 13/07/2023 843864193 anilpartapsingh (000000)
16 KHURAI MP-10-002-006-001/2770
(BASAHARI (P)) 		1710002006NRG24080720230192767 08/07/2023 ajay 1710002006WL016168 ajay 00176 IDIB000B122 3094 3094 Processed 13/07/2023 843864193 ajay (000000)
SubTotal 6188 6188
17 KHURAI MP-10-002-006-001/3323
(BASAHARI (P)) 		1710002000NRG24080720230192761 08/07/2023 Bharat Kushwaha 1710002WL016167 Bharat Kushwaha 00354 PUNB0053200 3094 3094 Processed 13/07/2023 843864193 BharatKushwaha (000000)
SubTotal 3094 3094
18 KHURAI MP-10-002-030-002/240
(BAHARPUR (P)) 		1710002000NRG24080720230192737 08/07/2023 shikha 1710002WL016165 shikha 00354 PUNB0462200 1547 1547 Processed 13/07/2023 843864193 shikha (000000)
SubTotal 1547 1547
19 KHURAI MP-10-002-006-001/3323
(BASAHARI (P)) 		1710002000NRG24080720230192762 08/07/2023 Bharti Kushwaha 1710002WL016167 Bharti Kushwaha 00415 SBIN0000412 3094 3094 Processed 13/07/2023 843864193 BhartiKushwaha (000000)
20 KHURAI MP-10-002-014-001/131-B
(TEORA (P)) 		1710002000NRG24080720230192821 08/07/2023 Devi Singh Ahirwar 1710002WL016175 Devi Singh Ahirwar 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 DeviSinghAhirwar (000000)
21 KHURAI MP-10-002-014-001/21-A
(TEORA (P)) 		1710002000NRG24080720230192832 08/07/2023 dayaram bansal 1710002WL016175 dayaram bansal 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 dayarambansal (000000)
22 KHURAI MP-10-002-014-001/21-A
(TEORA (P)) 		1710002000NRG24080720230192833 08/07/2023 ramvati bansal 1710002WL016175 ramvati bansal 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 ramvatibansal (000000)
23 KHURAI MP-10-002-014-001/25
(TEORA (P)) 		1710002000NRG24080720230192834 08/07/2023 chhotelal ahirwar 1710002WL016175 chhotelal ahirwar 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 chhotelalahirwar (000000)
24 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002000NRG24080720230192836 08/07/2023 sharda ahirwar 1710002WL016175 sharda ahirwar 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 shardaahirwar (000000)
25 KHURAI MP-10-002-014-001/266-B
(TEORA (P)) 		1710002000NRG24080720230192841 08/07/2023 imrat singh dangi 1710002WL016175 imrat singh dangi 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 imratsinghdangi (000000)
26 KHURAI MP-10-002-014-001/296
(TEORA (P)) 		1710002000NRG24080720230192854 08/07/2023 Ramsevak vishwakarma 1710002WL016175 Ramsevak vishwakarma 00415 SBIN0000412 663 663 Processed 13/07/2023 843864193 Ramsevakvishwakarma (000000)
27 KHURAI MP-10-002-014-001/6
(TEORA (P)) 		1710002000NRG24080720230192868 08/07/2023 meerabai ahirwar 1710002WL016175 meerabai ahirwar 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 meerabaiahirwar (000000)
28 KHURAI MP-10-002-030-001/163
(BAHARPUR (P)) 		1710002000NRG24080720230192731 08/07/2023 RAMNARAYAN DUBEY 1710002WL016165 RAMNARAYAN DUBEY 00415 SBIN0000412 1547 1547 Processed 13/07/2023 843864193 RAMNARAYANDUBEY (000000)
29 KHURAI MP-10-002-038-001/153
(SILGAON (P)) 		1710002000NRG24080720230192720 08/07/2023 sujan 1710002WL016164 sujan 00415 SBIN0000412 1326 1326 Processed 13/07/2023 843864193 sujan (000000)
SubTotal 15912 15912
30 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002000NRG24080720230192730 08/07/2023 AMIT 1710002WL016164 AMIT 00415 SBIN0009816 1326 1326 Processed 13/07/2023 843864193 AMIT (000000)
SubTotal 1326 1326
31 KHURAI MP-10-002-006-001/2752
(BASAHARI (P)) 		1710002006NRG24080720230192765 08/07/2023 USHA BAI RAJPOOT 1710002006WL016168 USHA BAI RAJPOOT 00462 UCBA0002091 3094 3094 Processed 13/07/2023 843864193 USHABAIRAJPOOT (000000)
32 KHURAI MP-10-002-006-001/3075
(BASAHARI (P)) 		1710002006NRG24080720230192778 08/07/2023 Kajal 1710002006WL016168 Kajal 00462 UCBA0002091 1326 1326 Processed 13/07/2023 843864193 Kajal (000000)
33 KHURAI MP-10-002-006-001/3432
(BASAHARI (P)) 		1710002006NRG24080720230192785 08/07/2023 amit 1710002006WL016168 amit 00462 UCBA0002091 1326 1326 Processed 13/07/2023 843864193 amit (000000)
SubTotal 5746 5746
34 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002000NRG24080720230192729 08/07/2023 NITIN 1710002WL016164 NITIN 00468 UBIN0557196 1326 1326 Processed 13/07/2023 843864193 NITIN (000000)
SubTotal 1326 1326
Total 57548 57548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_080723FTO_154931 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_080723FTO_154931 Bank of Baroda BARB0KHURAI KHURAI,MP 4243
3 KHURAI MP1710002_080723FTO_154931 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_080723FTO_154931 Central Bank Of India CBIN0280738 KHURAI 10210
5 KHURAI MP1710002_080723FTO_154931 Central Bank Of India CBIN0282127 BARDHA 5304
6 KHURAI MP1710002_080723FTO_154931 Indian Bank IDIB000B122 BINA 6188
7 KHURAI MP1710002_080723FTO_154931 Punjab National Bank PUNB0053200 BINA 3094
8 KHURAI MP1710002_080723FTO_154931 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1547
9 KHURAI MP1710002_080723FTO_154931 State Bank of India SBIN0000412 KHURAI 15912
10 KHURAI MP1710002_080723FTO_154931 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
11 KHURAI MP1710002_080723FTO_154931 UCO Bank UCBA0002091 BINA MAIN 5746
12 KHURAI MP1710002_080723FTO_154931 Union Bank of India UBIN0557196 KHURAI 1326

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