Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200623FTO_113202
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-10-002-058-001/164-A
(SILAPARI(P)) 		1710002000NRG24200620230130429 20/06/2023 kailash 1710002WL010899 kailash 00045 BARB0KHURAI 2652 2652 Processed 24/06/2023 523252693 kailash (000000)
2 KHURAI MP-10-002-058-002/164
(SILAPARI(P)) 		1710002000NRG24200620230130439 20/06/2023 LAXMI 1710002WL010899 LAXMI 00045 BARB0KHURAI 2431 2431 Processed 24/06/2023 523252693 LAXMI (000000)
3 KHURAI MP-10-002-062-003/133-A
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130605 20/06/2023 parveti 1710002WL010916 parveti 00045 BARB0KHURAI 2873 2873 Processed 24/06/2023 523252693 parveti (000000)
SubTotal 7956 7956
4 KHURAI MP-10-002-062-003/333
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130661 20/06/2023 poona 1710002WL010916 poona 00048 BKID0009427 2873 2873 Processed 24/06/2023 523252693 poona (000000)
5 KHURAI MP-10-002-062-003/333
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130660 20/06/2023 poona 1710002WL010916 poona 00048 BKID0009427 2873 2873 Processed 24/06/2023 523252693 poona (000000)
SubTotal 5746 5746
6 KHURAI MP-10-002-018-001/423-C
(SINGHPUR (P)) 		1710002018NRG24200620230130409 20/06/2023 NARENDAR KUMAR AHIRWAR 1710002018WL010898 NARENDAR KUMAR AHIRWAR 00078 CNRB0004257 1326 1326 Rejected 24/06/2023 523252693 A/c Blocked or Frozen
SubTotal 1326 1326
7 KHURAI MP-10-002-018-001/431-C
(SINGHPUR (P)) 		1710002018NRG24200620230130413 20/06/2023 BHUPENDRA AHIRWAR 1710002018WL010898 BHUPENDRA AHIRWAR 00089 CBIN0280738 1326 1326 Processed 24/06/2023 523252693 BHUPENDRAAHIRWAR (000000)
8 KHURAI MP-10-002-058-001/183
(SILAPARI(P)) 		1710002000NRG24200620230130431 20/06/2023 Ghoman 1710002WL010899 Ghoman 00089 CBIN0280738 2431 2431 Processed 24/06/2023 523252693 Ghoman (000000)
9 KHURAI MP-10-002-058-001/183
(SILAPARI(P)) 		1710002000NRG24200620230130432 20/06/2023 PRABHA 1710002WL010899 PRABHA 00089 CBIN0280738 2431 2431 Processed 24/06/2023 523252693 PRABHA (000000)
10 KHURAI MP-10-002-058-002/27
(SILAPARI(P)) 		1710002000NRG24200620230130448 20/06/2023 ANAND 1710002WL010899 ANAND 00089 CBIN0280738 2431 2431 Processed 24/06/2023 523252693 ANAND (000000)
11 KHURAI MP-10-002-058-002/74
(SILAPARI(P)) 		1710002000NRG24200620230130451 20/06/2023 BHAGVANSINGH 1710002WL010899 BHAGVANSINGH 00089 CBIN0280738 2431 2431 Processed 24/06/2023 523252693 BHAGVANSINGH (000000)
SubTotal 11050 11050
12 KHURAI MP-10-002-020-001/1068
(BARDHA (P)) 		1710002000NRG24200620230130458 20/06/2023 MANOJ 1710002WL010900 MANOJ 00089 CBIN0282127 884 884 Processed 24/06/2023 523252693 MANOJ (000000)
13 KHURAI MP-10-002-020-001/1107
(BARDHA (P)) 		1710002000NRG24200620230130461 20/06/2023 SARITA 1710002WL010900 SARITA 00089 CBIN0282127 884 884 Processed 24/06/2023 523252693 SARITA (000000)
SubTotal 1768 1768
14 KHURAI MP-10-002-058-001/11
(SILAPARI(P)) 		1710002000NRG24200620230130424 20/06/2023 GANPAT 1710002WL010899 GANPAT 00354 PUNB0609100 2652 2652 Processed 24/06/2023 523252693 GANPAT (000000)
15 KHURAI MP-10-002-058-001/11
(SILAPARI(P)) 		1710002000NRG24200620230130425 20/06/2023 mathrabai 1710002WL010899 mathrabai 00354 PUNB0609100 2431 2431 Processed 24/06/2023 523252693 mathrabai (000000)
16 KHURAI MP-10-002-058-001/117
(SILAPARI(P)) 		1710002000NRG24200620230130426 20/06/2023 gaytri 1710002WL010899 gaytri 00354 PUNB0609100 221 221 Rejected 24/06/2023 523252693 Account closed
17 KHURAI MP-10-002-058-001/118
(SILAPARI(P)) 		1710002000NRG24200620230130427 20/06/2023 Santosh 1710002WL010899 Santosh 00354 PUNB0609100 2652 2652 Processed 24/06/2023 523252693 Santosh (000000)
18 KHURAI MP-10-002-058-001/118
(SILAPARI(P)) 		1710002000NRG24200620230130428 20/06/2023 Saroj 1710002WL010899 Saroj 00354 PUNB0609100 2652 2652 Processed 24/06/2023 523252693 Saroj (000000)
19 KHURAI MP-10-002-058-001/18
(SILAPARI(P)) 		1710002000NRG24200620230130430 20/06/2023 Phalad 1710002WL010899 Phalad 00354 PUNB0609100 2431 2431 Processed 24/06/2023 523252693 Phalad (000000)
20 KHURAI MP-10-002-058-001/23
(SILAPARI(P)) 		1710002000NRG24200620230130435 20/06/2023 gaytri 1710002WL010899 gaytri 00354 PUNB0609100 2210 2210 Processed 24/06/2023 523252693 gaytri (000000)
21 KHURAI MP-10-002-058-002/65
(SILAPARI(P)) 		1710002000NRG24200620230130450 20/06/2023 Usha 1710002WL010899 Usha 00354 PUNB0609100 2431 2431 Processed 24/06/2023 523252693 Usha (000000)
22 KHURAI MP-10-002-058-002/74
(SILAPARI(P)) 		1710002000NRG24200620230130452 20/06/2023 KIRAN BAI 1710002WL010899 KIRAN BAI 00354 PUNB0609100 2431 2431 Processed 24/06/2023 523252693 KIRANBAI (000000)
23 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24200620230130453 20/06/2023 salakram 1710002WL010899 salakram 00354 PUNB0609100 2431 2431 Processed 24/06/2023 523252693 salakram (000000)
SubTotal 22542 22542
24 KHURAI MP-10-002-018-001/413-C
(SINGHPUR (P)) 		1710002018NRG24200620230130406 20/06/2023 ATUL AHIRWAR 1710002018WL010898 ATUL AHIRWAR 00415 SBIN0000412 1326 1326 Processed 24/06/2023 523252693 ATULAHIRWAR (000000)
25 KHURAI MP-10-002-018-001/55
(SINGHPUR (P)) 		1710002018NRG24200620230130419 20/06/2023 Ramkishan 1710002018WL010898 Ramkishan 00415 SBIN0000412 1326 1326 Processed 24/06/2023 523252693 Ramkishan (000000)
SubTotal 2652 2652
26 KHURAI MP-10-002-062-002/6
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130591 20/06/2023 DAMODAR 1710002WL010916 DAMODAR 00602 SBIN0RRMBGB 2873 2873 Rejected 24/06/2023 523252693 No Such Account
27 KHURAI MP-10-002-062-002/6
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130590 20/06/2023 vijay 1710002WL010916 vijay 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 vijay (000000)
28 KHURAI MP-10-002-062-002/6
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130589 20/06/2023 vijay 1710002WL010916 vijay 00602 SBIN0RRMBGB 2873 2873 Rejected 24/06/2023 523252693 No Such Account
29 KHURAI MP-10-002-062-003/154
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130612 20/06/2023 khubsingh 1710002WL010916 khubsingh 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 khubsingh (000000)
30 KHURAI MP-10-002-062-003/155
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130614 20/06/2023 bhavsingh 1710002WL010916 bhavsingh 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 bhavsingh (000000)
31 KHURAI MP-10-002-062-003/155
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130615 20/06/2023 Ramsakhi 1710002WL010916 Ramsakhi 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 Ramsakhi (000000)
32 KHURAI MP-10-002-062-003/23
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130632 20/06/2023 DARYAV 1710002WL010916 DARYAV 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 DARYAV (000000)
33 KHURAI MP-10-002-062-003/254
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130636 20/06/2023 Rachana 1710002WL010916 Rachana 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 Rachana (000000)
34 KHURAI MP-10-002-062-003/300
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130648 20/06/2023 Pratap 1710002WL010916 Pratap 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 Pratap (000000)
35 KHURAI MP-10-002-062-003/300
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130649 20/06/2023 Seeta 1710002WL010916 Seeta 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 Seeta (000000)
36 KHURAI MP-10-002-062-003/302
(BAMORI NAWAB (P)) 		1710002000NRG24200620230130650 20/06/2023 Narmda 1710002WL010916 Narmda 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523252693 Narmda (000000)
SubTotal 31603 31603
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200623FTO_113202 Bank of Baroda BARB0KHURAI KHURAI,MP 7956
2 KHURAI MP1710002_200623FTO_113202 Bank of India BKID0009427 KHURAI 5746
3 KHURAI MP1710002_200623FTO_113202 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_200623FTO_113202 Central Bank Of India CBIN0280738 KHURAI 11050
5 KHURAI MP1710002_200623FTO_113202 Central Bank Of India CBIN0282127 BARDHA 1768
6 KHURAI MP1710002_200623FTO_113202 Punjab National Bank PUNB0609100 KHURAI, MP 22542
7 KHURAI MP1710002_200623FTO_113202 State Bank of India SBIN0000412 KHURAI 2652
8 KHURAI MP1710002_200623FTO_113202 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 31603

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