Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_191223APB_FTO_397900
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-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24181220230412160 19/12/2023 KRUSHNADULBYA 1710002029WL046578 KRUSHNADULBYA 00045 BARB0KHURAI 1326 1326 Processed 11/03/2024 645353286 KRUSHNADULBYA CANARA BANK(508532)
2 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24181220230411966 19/12/2023 radha 1710002047WL046552 radha 00045 BARB0KHURAI 1105 1105 Processed 11/03/2024 645353286 radha BANK OF BARODA(606985)
3 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24181220230411965 19/12/2023 VEERENDRA 1710002047WL046552 VEERENDRA 00045 BARB0KHURAI 1105 1105 Processed 11/03/2024 645353286 VEERENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002012NRG24191220230412311 19/12/2023 Shersingh kurmi 1710002012WL046602 Shersingh kurmi 00048 BKID0009427 1326 1326 Processed 11/03/2024 645353286 Shersinghkurmi BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHURAI MP-10-002-029-001/143
(BINAITHA (P)) 		1710002029NRG24191220230412752 19/12/2023 sarda 1710002029WL046663 sarda 00078 CNRB0004257 442 442 Processed 11/03/2024 645353286 sarda CANARA BANK(508532)
6 KHURAI MP-10-002-029-001/143
(BINAITHA (P)) 		1710002029NRG24191220230412751 19/12/2023 sunilkumar 1710002029WL046663 sunilkumar 00078 CNRB0004257 442 442 Processed 11/03/2024 645353286 sunilkumar CANARA BANK(508532)
7 KHURAI MP-10-002-029-001/259
(BINAITHA (P)) 		1710002029NRG24191220230412755 19/12/2023 shyammanohar 1710002029WL046663 shyammanohar 00078 CNRB0004257 442 442 Processed 11/03/2024 645353286 shyammanohar CANARA BANK(508532)
8 KHURAI MP-10-002-029-001/349
(BINAITHA (P)) 		1710002000NRG24181220230412162 19/12/2023 Bhupendra singh 1710002WL046579 Bhupendra singh 00078 CNRB0004257 2652 2652 Processed 11/03/2024 645353286 Bhupendrasingh CANARA BANK(508532)
9 KHURAI MP-10-002-029-001/413
(BINAITHA (P)) 		1710002029NRG24191220230412757 19/12/2023 Surendra 1710002029WL046663 Surendra 00078 CNRB0004257 442 442 Processed 11/03/2024 645353286 Surendra CANARA BANK(508532)
10 KHURAI MP-10-002-029-001/43
(BINAITHA (P)) 		1710002029NRG24191220230412758 19/12/2023 udal 1710002029WL046663 udal 00078 CNRB0004257 442 442 Processed 11/03/2024 645353286 udal CANARA BANK(508532)
11 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24181220230412157 19/12/2023 Roopsingh 1710002029WL046578 Roopsingh 00078 CNRB0004257 1326 1326 Processed 11/03/2024 645353286 Roopsingh CANARA BANK(508532)
SubTotal 6188 6188
12 KHURAI MP-10-002-029-001/199-A
(BINAITHA (P)) 		1710002029NRG24191220230412754 19/12/2023 Banti 1710002029WL046663 Banti 00089 CBIN0280738 442 442 Processed 11/03/2024 645353286 Banti CANARA BANK(508532)
13 KHURAI MP-10-002-029-001/199-A
(BINAITHA (P)) 		1710002029NRG24191220230412753 19/12/2023 Ramsevak 1710002029WL046663 Ramsevak 00089 CBIN0280738 442 442 Processed 11/03/2024 645353286 Ramsevak CANARA BANK(508532)
14 KHURAI MP-10-002-029-001/279-A
(BINAITHA (P)) 		1710002000NRG24181220230412161 19/12/2023 ramnaresh singh 1710002WL046579 ramnaresh singh 00089 CBIN0280738 2652 2652 Processed 12/03/2024 645353286 ramnareshsingh UNION BANK OF INDIA(508500)
15 KHURAI MP-10-002-029-001/349
(BINAITHA (P)) 		1710002000NRG24181220230412163 19/12/2023 Brijesh Singh thakur 1710002WL046579 Brijesh Singh thakur 00089 CBIN0280738 2652 2652 Processed 11/03/2024 645353286 BrijeshSinghthakur CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-029-001/43
(BINAITHA (P)) 		1710002029NRG24191220230412759 19/12/2023 shyamrani aadiwasi 1710002029WL046663 shyamrani aadiwasi 00089 CBIN0280738 442 442 Processed 11/03/2024 645353286 shyamraniaadiwasi CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24181220230412159 19/12/2023 BALRAM SINGH DANGI THAKUR 1710002029WL046578 BALRAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645353286 BALRAMSINGHDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-033-001/53-A
(MUDIYA (P)) 		1710002033NRG24181220230412154 19/12/2023 RAKESH 1710002033WL046576 RAKESH 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645353286 RAKESH STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24181220230411964 19/12/2023 MALATI 1710002047WL046552 MALATI 00089 CBIN0280738 1105 1105 Processed 11/03/2024 645353286 MALATI CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24181220230411967 19/12/2023 HARISHANKAR 1710002047WL046552 HARISHANKAR 00089 CBIN0280738 1105 1105 Processed 11/03/2024 645353286 HARISHANKAR CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-047-001/70
(BANHOT (P)) 		1710002047NRG24181220230411969 19/12/2023 NEERAJ 1710002047WL046552 NEERAJ 00089 CBIN0280738 1105 1105 Processed 12/03/2024 645353286 NEERAJ UNION BANK OF INDIA(508500)
SubTotal 12597 12597
22 KHURAI MP-10-002-002-001/145
(GIRAHANI (P)) 		1710002002NRG24191220230412315 19/12/2023 KAPOOR 1710002002WL046604 KAPOOR 00089 CBIN0281619 1326 1326 Processed 11/03/2024 645353286 KAPOOR CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-005-002/405
(KHIMLASA (P)) 		1710002005NRG24141220230406192 19/12/2023 bhagatraj kushwaha 1710002005WL045915 bhagatraj kushwaha 00089 CBIN0281619 2652 2652 Processed 11/03/2024 645353286 bhagatrajkushwaha CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-005-002/407-A
(KHIMLASA (P)) 		1710002005NRG24141220230406194 19/12/2023 DURGA PRASAD 1710002005WL045915 DURGA PRASAD 00089 CBIN0281619 2652 2652 Processed 11/03/2024 645353286 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-005-002/413-A
(KHIMLASA (P)) 		1710002005NRG24141220230406196 19/12/2023 PUSPENDRA KUSHWAHA 1710002005WL045915 PUSPENDRA KUSHWAHA 00089 CBIN0281619 2652 2652 Processed 11/03/2024 645353286 PUSPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-005-002/437
(KHIMLASA (P)) 		1710002005NRG24141220230406197 19/12/2023 SHER SINGH LODHI 1710002005WL045915 SHER SINGH LODHI 00089 CBIN0281619 2652 2652 Processed 11/03/2024 645353286 SHERSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
27 KHURAI MP-10-002-012-001/384
(SEMERA GANPAT RAO (P)) 		1710002012NRG24191220230412312 19/12/2023 Makhan 1710002012WL046602 Makhan 00089 CBIN0282127 1326 1326 Processed 11/03/2024 645353286 Makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 KHURAI MP-10-002-049-002/25-B
(MUKARAM PUR (P)) 		1710002000NRG24181220230412262 19/12/2023 Rinki 1710002WL046595 Rinki 00354 PUNB0609100 221 221 Processed 11/03/2024 645353286 Rinki PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
29 KHURAI MP-10-002-010-005/10-B
(NAU KHEDA (P)) 		1710002012NRG24191220230412310 19/12/2023 ROOPSINGH 1710002012WL046602 ROOPSINGH 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645353286 ROOPSINGH STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-029-001/288-B
(BINAITHA (P)) 		1710002029NRG24191220230412756 19/12/2023 lakhan 1710002029WL046663 lakhan 00415 SBIN0000412 442 442 Processed 11/03/2024 645353286 lakhan STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24181220230412158 19/12/2023 Roovati 1710002029WL046578 Roovati 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645353286 Roovati STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-033-001/15
(MUDIYA (P)) 		1710002033NRG24181220230412153 19/12/2023 KHEMCHAND 1710002033WL046576 KHEMCHAND 00415 SBIN0000412 1326 1326 Processed 12/03/2024 645353286 KHEMCHAND UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-047-001/97
(BANHOT (P)) 		1710002047NRG24181220230411971 19/12/2023 Balram 1710002047WL046552 Balram 00415 SBIN0000412 1105 1105 Processed 11/03/2024 645353286 Balram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
34 KHURAI MP-10-002-002-001/140-B
(GIRAHANI (P)) 		1710002002NRG24191220230412314 19/12/2023 GAJENDRA 1710002002WL046604 GAJENDRA 00415 SBIN0013654 1326 1326 Processed 11/03/2024 645353286 GAJENDRA STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-005-002/407
(KHIMLASA (P)) 		1710002005NRG24141220230406193 19/12/2023 sarnam singh lodhi 1710002005WL045915 sarnam singh lodhi 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645353286 sarnamsinghlodhi STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-005-002/408
(KHIMLASA (P)) 		1710002005NRG24141220230406195 19/12/2023 TILAK SINGH 1710002005WL045915 TILAK SINGH 00415 SBIN0013654 2652 2652 Processed 11/03/2024 645353286 TILAKSINGH HDFC BANK LTD(607152)
SubTotal 6630 6630
37 KHURAI MP-10-002-047-001/90
(BANHOT (P)) 		1710002047NRG24181220230411970 19/12/2023 shivkumar 1710002047WL046552 shivkumar 00468 UBIN0557196 1105 1105 Processed 11/03/2024 645353286 shivkumar RATNAKAR BANK(607393)
SubTotal 1105 1105
38 KHURAI MP-10-002-029-001/397
(BINAITHA (P)) 		1710002029NRG24181220230412156 19/12/2023 Ravind 1710002029WL046578 Ravind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645353286 Ravind UNION BANK OF INDIA(508500)
39 KHURAI MP-10-002-049-002/514-A
(MUKARAM PUR (P)) 		1710002000NRG24181220230412263 19/12/2023 HARIOM DANGI 1710002WL046595 HARIOM DANGI 00691 IPOS0000001 221 221 Processed 11/03/2024 645353286 HARIOMDANGI BANK OF BARODA(606985)
SubTotal 1547 1547
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_191223APB_FTO_397900 Bank of Baroda BARB0KHURAI KHURAI,MP 3536
2 KHURAI MP1710002_191223APB_FTO_397900 Bank of India BKID0009427 KHURAI 1326
3 KHURAI MP1710002_191223APB_FTO_397900 Canara Bank CNRB0004257 KHURAI 6188
4 KHURAI MP1710002_191223APB_FTO_397900 Central Bank Of India CBIN0280738 KHURAI 12597
5 KHURAI MP1710002_191223APB_FTO_397900 Central Bank Of India CBIN0281619 KHIMLASA 11934
6 KHURAI MP1710002_191223APB_FTO_397900 Central Bank Of India CBIN0282127 BARDHA 1326
7 KHURAI MP1710002_191223APB_FTO_397900 Punjab National Bank PUNB0609100 KHURAI, MP 221
8 KHURAI MP1710002_191223APB_FTO_397900 State Bank of India SBIN0000412 KHURAI 5525
9 KHURAI MP1710002_191223APB_FTO_397900 State Bank of India SBIN0013654 KHIMLASA 6630
10 KHURAI MP1710002_191223APB_FTO_397900 Union Bank of India UBIN0557196 KHURAI 1105
11 KHURAI MP1710002_191223APB_FTO_397900 India Post Payments Bank IPOS0000001 Sagar 1547

Download In Excel