Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300623FTO_138183
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-10-002-043-004/380
(GANPAT (P)) 		1710002000NRG24290620230163059 30/06/2023 shailesh ahirwar 1710002WL013563 shailesh ahirwar 00045 BARB0KHURAI 1326 1326 Rejected 14/07/2023 800169935 No Such Account
SubTotal 1326 1326
2 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24300620230164395 30/06/2023 SHANTI 1710002012WL013711 SHANTI 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 SHANTI (000000)
3 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002000NRG24290620230163026 30/06/2023 sanjeev 1710002WL013563 sanjeev 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 sanjeev (000000)
4 KHURAI MP-10-002-043-004/185-A
(GANPAT (P)) 		1710002000NRG24290620230163037 30/06/2023 varsha 1710002WL013563 varsha 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 varsha (000000)
5 KHURAI MP-10-002-043-004/189
(GANPAT (P)) 		1710002000NRG24290620230163038 30/06/2023 ashok ahirwar 1710002WL013563 ashok ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 ashokahirwar (000000)
6 KHURAI MP-10-002-043-004/268-A
(GANPAT (P)) 		1710002000NRG24290620230163045 30/06/2023 phoolrani 1710002WL013563 phoolrani 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 phoolrani (000000)
7 KHURAI MP-10-002-043-004/334
(GANPAT (P)) 		1710002000NRG24290620230163049 30/06/2023 Sumatsingh 1710002WL013563 Sumatsingh 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 Sumatsingh (000000)
8 KHURAI MP-10-002-043-004/34
(GANPAT (P)) 		1710002000NRG24290620230163050 30/06/2023 Rajesh ahirwar 1710002WL013563 Rajesh ahirwar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 Rajeshahirwar (000000)
9 KHURAI MP-10-002-043-004/341
(GANPAT (P)) 		1710002000NRG24290620230163052 30/06/2023 arti 1710002WL013563 arti 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 arti (000000)
10 KHURAI MP-10-002-043-004/342
(GANPAT (P)) 		1710002000NRG24290620230163054 30/06/2023 Sheelrani 1710002WL013563 Sheelrani 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 Sheelrani (000000)
11 KHURAI MP-10-002-043-004/349
(GANPAT (P)) 		1710002000NRG24290620230163057 30/06/2023 rajkumar 1710002WL013563 rajkumar 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 rajkumar (000000)
12 KHURAI MP-10-002-043-004/381
(GANPAT (P)) 		1710002000NRG24290620230163060 30/06/2023 ramkumar rajak 1710002WL013563 ramkumar rajak 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 ramkumarrajak (000000)
13 KHURAI MP-10-002-043-004/382
(GANPAT (P)) 		1710002000NRG24290620230163061 30/06/2023 kishan 1710002WL013563 kishan 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 kishan (000000)
14 KHURAI MP-10-002-043-004/404-C
(GANPAT (P)) 		1710002000NRG24290620230163063 30/06/2023 Dharmendra Singh 1710002WL013563 Dharmendra Singh 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 DharmendraSingh (000000)
15 KHURAI MP-10-002-043-004/412-C
(GANPAT (P)) 		1710002000NRG24290620230163066 30/06/2023 Hariram Rajak 1710002WL013563 Hariram Rajak 00089 CBIN0280738 1326 1326 Processed 12/07/2023 800169935 HariramRajak (000000)
SubTotal 18564 18564
16 KHURAI MP-10-002-010-005/7-A
(NAU KHEDA (P)) 		1710002012NRG24300620230164394 30/06/2023 MANOJ AHIRWAR 1710002012WL013711 MANOJ AHIRWAR 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 MANOJAHIRWAR (000000)
17 KHURAI MP-10-002-012-001/355
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164402 30/06/2023 Neelesh 1710002012WL013711 Neelesh 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 Neelesh (000000)
18 KHURAI MP-10-002-012-001/355
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164403 30/06/2023 Poonam 1710002012WL013711 Poonam 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 Poonam (000000)
19 KHURAI MP-10-002-012-001/367
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164406 30/06/2023 Arvindra 1710002012WL013711 Arvindra 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 Arvindra (000000)
20 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164408 30/06/2023 Shiv 1710002012WL013711 Shiv 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 Shiv (000000)
21 KHURAI MP-10-002-012-001/456
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164412 30/06/2023 DEEPIKA DANGI 1710002012WL013711 DEEPIKA DANGI 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 DEEPIKADANGI (000000)
22 KHURAI MP-10-002-012-001/456-D
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164414 30/06/2023 PRIYANKA 1710002012WL013711 PRIYANKA 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 PRIYANKA (000000)
23 KHURAI MP-10-002-012-001/458-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24300620230164415 30/06/2023 Kunal Dangi 1710002012WL013711 Kunal Dangi 00089 CBIN0282127 1326 1326 Processed 12/07/2023 800169935 KunalDangi (000000)
SubTotal 10608 10608
24 KHURAI MP-10-002-010-005/703-A
(NAU KHEDA (P)) 		1710002012NRG24300620230164396 30/06/2023 SONU 1710002012WL013711 SONU 00354 PUNB0462200 1326 1326 Processed 12/07/2023 800169935 SONU (000000)
SubTotal 1326 1326
25 KHURAI MP-10-002-010-005/10-B
(NAU KHEDA (P)) 		1710002012NRG24300620230164389 30/06/2023 ROOPSINGH 1710002012WL013711 ROOPSINGH 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 ROOPSINGH (000000)
26 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002000NRG24290620230163025 30/06/2023 sandhya ahirwar 1710002WL013563 sandhya ahirwar 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 sandhyaahirwar (000000)
27 KHURAI MP-10-002-043-004/23
(GANPAT (P)) 		1710002000NRG24290620230163044 30/06/2023 praveshrani 1710002WL013563 praveshrani 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 praveshrani (000000)
28 KHURAI MP-10-002-043-004/23
(GANPAT (P)) 		1710002000NRG24290620230163043 30/06/2023 Roopsingh Ahirwar 1710002WL013563 Roopsingh Ahirwar 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 RoopsinghAhirwar (000000)
29 KHURAI MP-10-002-043-004/411-C
(GANPAT (P)) 		1710002000NRG24290620230163065 30/06/2023 Sumatsingh 1710002WL013563 Sumatsingh 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 Sumatsingh (000000)
30 KHURAI MP-10-002-043-004/66
(GANPAT (P)) 		1710002000NRG24290620230163073 30/06/2023 bharat singh 1710002WL013563 bharat singh 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 bharatsingh (000000)
31 KHURAI MP-10-002-043-004/94
(GANPAT (P)) 		1710002000NRG24290620230163078 30/06/2023 chotelal 1710002WL013563 chotelal 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 chotelal (000000)
32 KHURAI MP-10-002-043-005/8
(GANPAT (P)) 		1710002000NRG24290620230163095 30/06/2023 tulsabai 1710002WL013563 tulsabai 00415 SBIN0000412 1326 1326 Processed 12/07/2023 800169935 tulsabai (000000)
33 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002000NRG24300620230163636 30/06/2023 manisha 1710002WL013620 manisha 00415 SBIN0000412 1547 1547 Processed 12/07/2023 800169935 manisha (000000)
34 KHURAI MP-10-002-049-002/493
(MUKARAM PUR (P)) 		1710002000NRG24300620230163638 30/06/2023 Nandu 1710002WL013620 Nandu 00415 SBIN0000412 1547 1547 Processed 12/07/2023 800169935 Nandu (000000)
SubTotal 13702 13702
35 KHURAI MP-10-002-010-005/703-A
(NAU KHEDA (P)) 		1710002012NRG24300620230164397 30/06/2023 DEEPIKA 1710002012WL013711 DEEPIKA 00415 SBIN0001427 1326 1326 Processed 12/07/2023 800169935 DEEPIKA (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_300623FTO_138183 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_300623FTO_138183 Central Bank Of India CBIN0280738 KHURAI 18564
3 KHURAI MP1710002_300623FTO_138183 Central Bank Of India CBIN0282127 BARDHA 10608
4 KHURAI MP1710002_300623FTO_138183 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
5 KHURAI MP1710002_300623FTO_138183 State Bank of India SBIN0000412 KHURAI 13702
6 KHURAI MP1710002_300623FTO_138183 State Bank of India SBIN0001427 BINA 1326

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