Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_020623APB_FTO_69617
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-10-002-058-002/164
(SILAPARI(P)) 		1710002000NRG24020620230075014 02/06/2023 Ratiram 1710002WL006300 Ratiram 00089 CBIN0280738 884 884 Processed 07/06/2023 216482430 Ratiram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 KHURAI MP-10-002-030-001/239
(BAHARPUR (P)) 		1710002030NRG24010620230073428 02/06/2023 arvind singh dangi 1710002030WL006149 arvind singh dangi 00354 PUNB0609100 221 221 Processed 07/06/2023 216482430 arvindsinghdangi PUNJAB NATIONAL BANK(508568)
3 KHURAI MP-10-002-030-001/250
(BAHARPUR (P)) 		1710002030NRG24010620230073430 02/06/2023 avtar singh 1710002030WL006149 avtar singh 00354 PUNB0609100 221 221 Processed 07/06/2023 216482430 avtarsingh PUNJAB NATIONAL BANK(508568)
4 KHURAI MP-10-002-030-001/256
(BAHARPUR (P)) 		1710002030NRG24010620230073431 02/06/2023 chandan chadar 1710002030WL006149 chandan chadar 00354 PUNB0609100 221 221 Processed 07/06/2023 216482430 chandanchadar CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-030-001/258
(BAHARPUR (P)) 		1710002030NRG24010620230073432 02/06/2023 ramesh chadar 1710002030WL006149 ramesh chadar 00354 PUNB0609100 221 221 Processed 07/06/2023 216482430 rameshchadar PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-030-001/284
(BAHARPUR (P)) 		1710002030NRG24010620230073435 02/06/2023 ramprasad yadav 1710002030WL006149 ramprasad yadav 00354 PUNB0609100 221 221 Processed 07/06/2023 216482430 ramprasadyadav CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-058-002/163
(SILAPARI(P)) 		1710002000NRG24020620230075012 02/06/2023 Ramratan 1710002WL006300 Ramratan 00354 PUNB0609100 884 884 Processed 07/06/2023 216482430 Ramratan PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-058-002/163
(SILAPARI(P)) 		1710002000NRG24020620230075013 02/06/2023 savita 1710002WL006300 savita 00354 PUNB0609100 884 884 Processed 07/06/2023 216482430 savita PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-058-002/235
(SILAPARI(P)) 		1710002000NRG24020620230075016 02/06/2023 Chandu 1710002WL006300 Chandu 00354 PUNB0609100 884 884 Processed 07/06/2023 216482430 Chandu PUNJAB NATIONAL BANK(508568)
10 KHURAI MP-10-002-058-002/235
(SILAPARI(P)) 		1710002000NRG24020620230075017 02/06/2023 Shulekha 1710002WL006300 Shulekha 00354 PUNB0609100 884 884 Processed 07/06/2023 216482430 Shulekha PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 KHURAI MP-10-002-030-001/249
(BAHARPUR (P)) 		1710002030NRG24010620230073429 02/06/2023 TARACHAND RAI 1710002030WL006149 TARACHAND RAI 00468 UBIN0557196 221 221 Processed 07/06/2023 216482430 TARACHANDRAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 KHURAI MP-10-002-024-001/419
(DHANGAR (P)) 		1710002000NRG24010620230073442 02/06/2023 Mukesh chadar 1710002WL006151 Mukesh chadar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Mukeshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHURAI MP-10-002-024-001/419
(DHANGAR (P)) 		1710002000NRG24010620230073443 02/06/2023 Rani chadar 1710002WL006151 Rani chadar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Ranichadar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHURAI MP-10-002-024-001/420
(DHANGAR (P)) 		1710002000NRG24010620230073444 02/06/2023 govind chadar 1710002WL006151 govind chadar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 govindchadar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHURAI MP-10-002-024-001/420
(DHANGAR (P)) 		1710002000NRG24010620230073445 02/06/2023 susma chadar 1710002WL006151 susma chadar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 susmachadar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHURAI MP-10-002-024-001/422
(DHANGAR (P)) 		1710002000NRG24010620230073446 02/06/2023 Ganesh singh 1710002WL006151 Ganesh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Ganeshsingh STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-024-001/428
(DHANGAR (P)) 		1710002000NRG24010620230073450 02/06/2023 Himanshu 1710002WL006151 Himanshu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-024-001/428
(DHANGAR (P)) 		1710002000NRG24010620230073447 02/06/2023 Ramesh 1710002WL006151 Ramesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHURAI MP-10-002-024-001/428
(DHANGAR (P)) 		1710002000NRG24010620230073451 02/06/2023 Yoeshwari 1710002WL006151 Yoeshwari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216482430 Yoeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_020623APB_FTO_69617 Central Bank Of India CBIN0280738 KHURAI 884
2 KHURAI MP1710002_020623APB_FTO_69617 Punjab National Bank PUNB0609100 KHURAI, MP 4641
3 KHURAI MP1710002_020623APB_FTO_69617 Union Bank of India UBIN0557196 KHURAI 221
4 KHURAI MP1710002_020623APB_FTO_69617 India Post Payments Bank IPOS0000001 Sagar 10608

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