Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_151223APB_FTO_392765
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-10-002-018-001/432-C
(SINGHPUR (P)) 		1710002018NRG24151220230407688 15/12/2023 RATIRAM AHIRWAR 1710002018WL046102 RATIRAM AHIRWAR 00078 CNRB0004257 2652 2652 Processed 11/03/2024 646022070 RATIRAMAHIRWAR CANARA BANK(508532)
2 KHURAI MP-10-002-018-001/434-C
(SINGHPUR (P)) 		1710002018NRG24151220230407690 15/12/2023 ABHISHEK AHIRWAR 1710002018WL046102 ABHISHEK AHIRWAR 00078 CNRB0004257 2652 2652 Processed 11/03/2024 646022070 ABHISHEKAHIRWAR CANARA BANK(508532)
3 KHURAI MP-10-002-042-002/110
(SILODHA (P)) 		1710002042NRG24151220230407632 15/12/2023 Pransingh 1710002042WL046092 Pransingh 00078 CNRB0004257 1326 1326 Processed 11/03/2024 646022070 Pransingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 KHURAI MP-10-002-018-001/248
(SINGHPUR (P)) 		1710002018NRG24151220230407681 15/12/2023 SATYANARAYAN 1710002018WL046102 SATYANARAYAN 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-018-001/296
(SINGHPUR (P)) 		1710002018NRG24151220230407682 15/12/2023 khushilal 1710002018WL046102 khushilal 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 khushilal CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-018-001/344
(SINGHPUR (P)) 		1710002018NRG24151220230407684 15/12/2023 RAMNATH CHADAR 1710002018WL046102 RAMNATH CHADAR 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 RAMNATHCHADAR CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-018-001/64
(SINGHPUR (P)) 		1710002018NRG24151220230407691 15/12/2023 NANDRAM CHADAR 1710002018WL046102 NANDRAM CHADAR 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 NANDRAMCHADAR CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-018-001/76
(SINGHPUR (P)) 		1710002018NRG24151220230407694 15/12/2023 GORI 1710002018WL046102 GORI 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 GORI CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-018-001/91
(SINGHPUR (P)) 		1710002018NRG24151220230407697 15/12/2023 RAMESH 1710002018WL046102 RAMESH 00089 CBIN0280738 2652 2652 Processed 11/03/2024 646022070 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
10 KHURAI MP-10-002-018-001/430-C
(SINGHPUR (P)) 		1710002018NRG24151220230407686 15/12/2023 ANITA RAJPUT 1710002018WL046102 ANITA RAJPUT 00354 PUNB0609100 2652 2652 Processed 11/03/2024 646022070 ANITARAJPUT PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-042-002/511
(SILODHA (P)) 		1710002042NRG24151220230407645 15/12/2023 Rupendra 1710002042WL046092 Rupendra 00354 PUNB0609100 1326 1326 Processed 12/03/2024 646022070 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 KHURAI MP-10-002-018-001/66
(SINGHPUR (P)) 		1710002018NRG24151220230407692 15/12/2023 PURANLAL 1710002018WL046102 PURANLAL 00415 SBIN0000412 2652 2652 Processed 11/03/2024 646022070 PURANLAL CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-018-001/79
(SINGHPUR (P)) 		1710002018NRG24151220230407695 15/12/2023 JAGDISH 1710002018WL046102 JAGDISH 00415 SBIN0000412 2652 2652 Processed 11/03/2024 646022070 JAGDISH CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-018-001/80
(SINGHPUR (P)) 		1710002018NRG24151220230407696 15/12/2023 KALYAN 1710002018WL046102 KALYAN 00415 SBIN0000412 2652 2652 Processed 11/03/2024 646022070 KALYAN CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-042-002/110
(SILODHA (P)) 		1710002042NRG24151220230407633 15/12/2023 priti 1710002042WL046092 priti 00415 SBIN0000412 1326 1326 Processed 11/03/2024 646022070 priti STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-042-002/139-A
(SILODHA (P)) 		1710002042NRG24151220230407635 15/12/2023 KALPNA DANGI THAKUR 1710002042WL046092 KALPNA DANGI THAKUR 00415 SBIN0000412 1326 1326 Processed 11/03/2024 646022070 KALPNADANGITHAKUR STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-042-002/291-A
(SILODHA (P)) 		1710002042NRG24151220230407637 15/12/2023 Rinku singh 1710002042WL046092 Rinku singh 00415 SBIN0000412 1326 1326 Processed 12/03/2024 646022070 Rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-042-002/511
(SILODHA (P)) 		1710002042NRG24151220230407646 15/12/2023 Kavita 1710002042WL046092 Kavita 00415 SBIN0000412 1326 1326 Processed 11/03/2024 646022070 Kavita STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 KHURAI MP-10-002-018-001/69
(SINGHPUR (P)) 		1710002018NRG24151220230407693 15/12/2023 CHALIRAJA 1710002018WL046102 CHALIRAJA 00415 SBIN0030084 2652 2652 Processed 11/03/2024 646022070 CHALIRAJA BANK OF INDIA(508505)
SubTotal 2652 2652
20 KHURAI MP-10-002-018-001/428-C
(SINGHPUR (P)) 		1710002018NRG24151220230407685 15/12/2023 KARTAR SINGH RAJPOOT 1710002018WL046102 KARTAR SINGH RAJPOOT 00468 UBIN0557196 2652 2652 Processed 12/03/2024 646022070 KARTARSINGHRAJPOOT UNION BANK OF INDIA(508500)
21 KHURAI MP-10-002-018-001/433-C
(SINGHPUR (P)) 		1710002018NRG24151220230407689 15/12/2023 HARIDAS AHIRWAR 1710002018WL046102 HARIDAS AHIRWAR 00468 UBIN0557196 2652 2652 Processed 12/03/2024 646022070 HARIDASAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 KHURAI MP-10-002-042-002/139-A
(SILODHA (P)) 		1710002042NRG24151220230407634 15/12/2023 RAMESHVAR THAKUR 1710002042WL046092 RAMESHVAR THAKUR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 RAMESHVARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHURAI MP-10-002-042-002/148
(SILODHA (P)) 		1710002042NRG24151220230407636 15/12/2023 bhagirath 1710002042WL046092 bhagirath 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHURAI MP-10-002-042-002/386
(SILODHA (P)) 		1710002042NRG24151220230407638 15/12/2023 jitendra 1710002042WL046092 jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHURAI MP-10-002-042-002/386
(SILODHA (P)) 		1710002042NRG24151220230407639 15/12/2023 shiromani 1710002042WL046092 shiromani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 shiromani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHURAI MP-10-002-042-002/451
(SILODHA (P)) 		1710002042NRG24151220230407640 15/12/2023 Mukesh 1710002042WL046092 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHURAI MP-10-002-042-002/463
(SILODHA (P)) 		1710002042NRG24151220230407642 15/12/2023 Sudevi 1710002042WL046092 Sudevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646022070 Sudevi STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-042-002/463
(SILODHA (P)) 		1710002042NRG24151220230407641 15/12/2023 veerendra singh 1710002042WL046092 veerendra singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHURAI MP-10-002-042-002/499
(SILODHA (P)) 		1710002042NRG24151220230407643 15/12/2023 Ashok 1710002042WL046092 Ashok 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHURAI MP-10-002-042-002/499
(SILODHA (P)) 		1710002042NRG24151220230407644 15/12/2023 Geetabai 1710002042WL046092 Geetabai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 646022070 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHURAI MP-10-002-042-002/94
(SILODHA (P)) 		1710002042NRG24151220230407648 15/12/2023 Krishna 1710002042WL046092 Krishna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646022070 Krishna STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-042-002/94
(SILODHA (P)) 		1710002042NRG24151220230407647 15/12/2023 munnalal 1710002042WL046092 munnalal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646022070 munnalal STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-042-002/94-A
(SILODHA (P)) 		1710002042NRG24151220230407650 15/12/2023 Kiran 1710002042WL046092 Kiran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646022070 Kiran STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-042-002/94-A
(SILODHA (P)) 		1710002042NRG24151220230407649 15/12/2023 Nilesh 1710002042WL046092 Nilesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646022070 Nilesh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_151223APB_FTO_392765 Canara Bank CNRB0004257 KHURAI 6630
2 KHURAI MP1710002_151223APB_FTO_392765 Central Bank Of India CBIN0280738 KHURAI 15912
3 KHURAI MP1710002_151223APB_FTO_392765 Punjab National Bank PUNB0609100 KHURAI, MP 3978
4 KHURAI MP1710002_151223APB_FTO_392765 State Bank of India SBIN0000412 KHURAI 13260
5 KHURAI MP1710002_151223APB_FTO_392765 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
6 KHURAI MP1710002_151223APB_FTO_392765 Union Bank of India UBIN0557196 KHURAI 5304
7 KHURAI MP1710002_151223APB_FTO_392765 India Post Payments Bank IPOS0000001 Sagar 17238

Download In Excel