Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_061023APB_FTO_305620
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-10-002-054-001/34
(BHILON (P)) 		1710002000NRG24061020230318893 06/10/2023 rakesh 1710002WL036319 rakesh 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 307396763 rakesh STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318624 06/10/2023 RANI 1710002056WL036272 RANI 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 307396763 RANI BANK OF BARODA(606985)
3 KHURAI MP-10-002-056-001/61
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318636 06/10/2023 panna lal 1710002056WL036272 panna lal 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 307396763 pannalal BANK OF BARODA(606985)
4 KHURAI MP-10-002-056-001/685
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318638 06/10/2023 ratiram 1710002056WL036272 ratiram 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 307396763 ratiram BANK OF BARODA(606985)
5 KHURAI MP-10-002-056-001/685
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318637 06/10/2023 ratiram 1710002056WL036272 ratiram 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 307396763 ratiram BANK OF BARODA(606985)
6 KHURAI MP-10-002-060-001/274
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318648 06/10/2023 NIRANJAN 1710002060WL036276 NIRANJAN 00045 BARB0KHURAI 221 221 Processed 09/11/2023 307396763 NIRANJAN BANK OF BARODA(606985)
7 KHURAI MP-10-002-060-001/592
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24061020230318890 06/10/2023 SHYAM RANI PATEL 1710002WL036318 SHYAM RANI PATEL 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 307396763 SHYAMRANIPATEL BANK OF BARODA(606985)
8 KHURAI MP-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002062NRG24061020230318787 06/10/2023 Aasha 1710002062WL036297 Aasha 00045 BARB0KHURAI 2652 2652 Processed 09/11/2023 307396763 Aasha BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
9 KHURAI MP-10-002-060-001/594
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24061020230318891 06/10/2023 SHRIRAM PATEL 1710002WL036318 SHRIRAM PATEL 00048 BKID0009421 1326 1326 Processed 09/11/2023 307396763 SHRIRAMPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
10 KHURAI MP-10-002-056-001/395
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318625 06/10/2023 rakesh 1710002056WL036272 rakesh 00048 BKID0009427 1326 1326 Processed 09/11/2023 307396763 rakesh BANK OF INDIA(508505)
11 KHURAI MP-10-002-056-001/397
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318627 06/10/2023 priti 1710002056WL036272 priti 00048 BKID0009427 1326 1326 Processed 09/11/2023 307396763 priti BANK OF INDIA(508505)
12 KHURAI MP-10-002-056-001/604
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318635 06/10/2023 gangbai 1710002056WL036272 gangbai 00048 BKID0009427 1105 1105 Processed 09/11/2023 307396763 gangbai PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-060-001/581
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318646 06/10/2023 JITENDRA PATEL 1710002060WL036275 JITENDRA PATEL 00048 BKID0009427 1326 1326 Processed 09/11/2023 307396763 JITENDRAPATEL BANK OF BARODA(606985)
SubTotal 5083 5083
14 KHURAI MP-10-002-056-001/180-A
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318619 06/10/2023 ram singh 1710002056WL036272 ram singh 00089 CBIN0280738 1326 1326 Processed 10/11/2023 307396763 ramsingh STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-056-001/180-A
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318620 06/10/2023 sandeyarani 1710002056WL036272 sandeyarani 00089 CBIN0280738 1326 1326 Processed 10/11/2023 307396763 sandeyarani STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318622 06/10/2023 PADAM 1710002056WL036272 PADAM 00089 CBIN0280738 1326 1326 Processed 09/11/2023 307396763 PADAM CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318621 06/10/2023 PADAM 1710002056WL036272 PADAM 00089 CBIN0280738 1326 1326 Processed 10/11/2023 307396763 PADAM UNION BANK OF INDIA(508500)
18 KHURAI MP-10-002-056-001/395
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318626 06/10/2023 seeta 1710002056WL036272 seeta 00089 CBIN0280738 1326 1326 Processed 09/11/2023 307396763 seeta CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-056-001/406
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318629 06/10/2023 BRAJBHAN 1710002056WL036272 BRAJBHAN 00089 CBIN0280738 1105 1105 Processed 09/11/2023 307396763 BRAJBHAN PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318631 06/10/2023 HARICHARAN KURMI 1710002056WL036272 HARICHARAN KURMI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 307396763 HARICHARANKURMI PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318630 06/10/2023 HARICHARAN KURMI 1710002056WL036272 HARICHARAN KURMI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 307396763 HARICHARANKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
22 KHURAI MP-10-002-054-001/27
(BHILON (P)) 		1710002000NRG24061020230318892 06/10/2023 Abhishek Dangi 1710002WL036319 Abhishek Dangi 00415 SBIN0000412 1547 1547 Processed 10/11/2023 307396763 AbhishekDangi STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-056-001/406
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318628 06/10/2023 BRAJBHAN 1710002056WL036272 BRAJBHAN 00415 SBIN0000412 1326 1326 Processed 09/11/2023 307396763 BRAJBHAN CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-060-001/363
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24061020230318889 06/10/2023 GOVIND PATEL 1710002WL036318 GOVIND PATEL 00415 SBIN0000412 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4199 4199
25 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318623 06/10/2023 jaydev 1710002056WL036272 jaydev 00468 UBIN0557196 1326 1326 Processed 09/11/2023 307396763 jaydev PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318633 06/10/2023 ashok 1710002056WL036272 ashok 00468 UBIN0557196 1105 1105 Processed 09/11/2023 307396763 ashok BANK OF BARODA(606985)
27 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002056NRG24061020230318632 06/10/2023 ashok 1710002056WL036272 ashok 00468 UBIN0557196 1105 1105 Processed 10/11/2023 307396763 ashok UNION BANK OF INDIA(508500)
28 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24061020230318788 06/10/2023 Rajendra Yadav 1710002062WL036297 Rajendra Yadav 00468 UBIN0557196 2652 2652 Processed 10/11/2023 307396763 RajendraYadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
29 KHURAI MP-10-002-060-001/361
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318649 06/10/2023 Maltibai Patel 1710002060WL036276 Maltibai Patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307396763 MaltibaiPatel PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-060-001/361-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318650 06/10/2023 ARVIND PATEL 1710002060WL036276 ARVIND PATEL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307396763 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
31 KHURAI MP-10-002-060-001/361-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318651 06/10/2023 GOVIND 1710002060WL036276 GOVIND 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307396763 GOVIND MADHYANCHAL GRAMIN BANK(607232)
32 KHURAI MP-10-002-060-001/363
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24061020230318888 06/10/2023 MULCHAND PATEL 1710002WL036318 MULCHAND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307396763 MULCHANDPATEL MADHYANCHAL GRAMIN BANK(607232)
33 KHURAI MP-10-002-060-001/426
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318643 06/10/2023 HALKAI 1710002060WL036275 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307396763 HALKAI AXIS BANK(607153)
34 KHURAI MP-10-002-060-001/575
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318644 06/10/2023 MANSINGH KUSHWAHA 1710002060WL036275 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307396763 MANSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 KHURAI MP-10-002-060-001/580
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318645 06/10/2023 BHUPENDRA PATEL 1710002060WL036275 BHUPENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307396763 BHUPENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
36 KHURAI MP-10-002-060-001/591
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24061020230318652 06/10/2023 Chainabai 1710002060WL036276 Chainabai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307396763 Chainabai MADHYANCHAL GRAMIN BANK(607232)
37 KHURAI MP-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002062NRG24061020230318786 06/10/2023 Hargovind 1710002062WL036297 Hargovind 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307396763 Hargovind STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-062-003/331
(BAMORI NAWAB (P)) 		1710002062NRG24061020230318789 06/10/2023 Varsha 1710002062WL036297 Varsha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307396763 Varsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_061023APB_FTO_305620 Bank of Baroda BARB0KHURAI KHURAI,MP 10387
2 KHURAI MP1710002_061023APB_FTO_305620 Bank of India BKID0009421 RAHATGARH 1326
3 KHURAI MP1710002_061023APB_FTO_305620 Bank of India BKID0009427 KHURAI 5083
4 KHURAI MP1710002_061023APB_FTO_305620 Central Bank Of India CBIN0280738 KHURAI 9945
5 KHURAI MP1710002_061023APB_FTO_305620 State Bank of India SBIN0000412 KHURAI 4199
6 KHURAI MP1710002_061023APB_FTO_305620 Union Bank of India UBIN0557196 KHURAI 6188
7 KHURAI MP1710002_061023APB_FTO_305620 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 11492

Download In Excel