Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_011222FTO_554714
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-10-002-044-001/301-A
(KANAU (P)) 		1710002044NRG23011220220707884 01/12/2022 Aniket 1710002044WL139938 Aniket 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 627043724 Aniket (000000)
2 KHURAI MP-10-002-052-001/774
(KATHELI(P)) 		1710002052NRG23011220220707030 01/12/2022 Priti 1710002052WL139713 Priti 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 627043724 Priti (000000)
3 KHURAI MP-10-002-052-001/781
(KATHELI(P)) 		1710002052NRG23011220220707031 01/12/2022 Dinesh 1710002052WL139713 Dinesh 00045 BARB0KHURAI 2448 2448 Processed 09/12/2022 627043724 Dinesh (000000)
4 KHURAI MP-10-002-052-001/781
(KATHELI(P)) 		1710002052NRG23011220220707032 01/12/2022 gita 1710002052WL139713 gita 00045 BARB0KHURAI 2448 2448 Processed 09/12/2022 627043724 gita (000000)
5 KHURAI MP-10-002-052-001/782
(KATHELI(P)) 		1710002052NRG23011220220707033 01/12/2022 Nannibai 1710002052WL139713 Nannibai 00045 BARB0KHURAI 2448 2448 Processed 09/12/2022 627043724 Nannibai (000000)
6 KHURAI MP-10-002-052-001/782
(KATHELI(P)) 		1710002052NRG23011220220707034 01/12/2022 sitaram 1710002052WL139713 sitaram 00045 BARB0KHURAI 2448 2448 Processed 09/12/2022 627043724 sitaram (000000)
SubTotal 12240 12240
7 KHURAI MP-10-002-030-001/221
(BAHARPUR (P)) 		1710002000NRG23011220220708263 01/12/2022 sharadrani dangi 1710002WL139995 sharadrani dangi 00078 CNRB0004257 1224 1224 Processed 09/12/2022 627043724 sharadranidangi (000000)
8 KHURAI MP-10-002-032-002/530
(DHANORA (P)) 		1710002000NRG23011220220708269 01/12/2022 Shubham rajak 1710002WL139996 Shubham rajak 00078 CNRB0004257 1224 1224 Processed 09/12/2022 627043724 Shubhamrajak (000000)
9 KHURAI MP-10-002-044-003/216
(KANAU (P)) 		1710002044NRG23011220220707887 01/12/2022 kamani 1710002044WL139938 kamani 00078 CNRB0004257 1224 1224 Processed 09/12/2022 627043724 kamani (000000)
10 KHURAI MP-10-002-055-001/101
(NARODA (P)) 		1710002055NRG23011220220706991 01/12/2022 SHOBHATNI 1710002055WL139708 SHOBHATNI 00078 CNRB0004257 816 816 Processed 09/12/2022 627043724 SHOBHATNI (000000)
SubTotal 4488 4488
11 KHURAI MP-10-002-030-001/178
(BAHARPUR (P)) 		1710002000NRG23011220220708260 01/12/2022 RADHA RANI 1710002WL139995 RADHA RANI 00089 CBIN0280738 1224 1224 Processed 09/12/2022 627043724 RADHARANI (000000)
12 KHURAI MP-10-002-030-001/178
(BAHARPUR (P)) 		1710002000NRG23011220220708262 01/12/2022 SAHODRA BAI DANGI 1710002WL139995 SAHODRA BAI DANGI 00089 CBIN0280738 1224 1224 Processed 09/12/2022 627043724 SAHODRABAIDANGI (000000)
SubTotal 2448 2448
13 KHURAI MP-10-002-030-001/16
(BAHARPUR (P)) 		1710002000NRG23011220220708258 01/12/2022 SUMATRANI 1710002WL139995 SUMATRANI 00354 PUNB0609100 1224 1224 Processed 09/12/2022 627043724 SUMATRANI (000000)
14 KHURAI MP-10-002-030-001/78
(BAHARPUR (P)) 		1710002000NRG23011220220708265 01/12/2022 DARASINGH DANGI 1710002WL139995 DARASINGH DANGI 00354 PUNB0609100 1224 1224 Processed 09/12/2022 627043724 DARASINGHDANGI (000000)
SubTotal 2448 2448
15 KHURAI MP-10-002-030-001/16
(BAHARPUR (P)) 		1710002000NRG23011220220708257 01/12/2022 THOVAN 1710002WL139995 THOVAN 00415 SBIN0000412 1224 1224 Processed 09/12/2022 627043724 THOVAN (000000)
16 KHURAI MP-10-002-030-003/60-B
(BAHARPUR (P)) 		1710002030NRG23011220220708000 01/12/2022 Kartar 1710002030WL139951 Kartar 00415 SBIN0000412 1224 1224 Processed 09/12/2022 627043724 Kartar (000000)
17 KHURAI MP-10-002-044-003/322
(KANAU (P)) 		1710002044NRG23011220220707888 01/12/2022 BASANTI 1710002044WL139938 BASANTI 00415 SBIN0000412 1428 1428 Processed 09/12/2022 627043724 BASANTI (000000)
SubTotal 3876 3876
18 KHURAI MP-10-002-044-001/336
(KANAU (P)) 		1710002044NRG23011220220707885 01/12/2022 Kalpana dangi 1710002044WL139938 Kalpana dangi 00415 SBIN0012184 408 408 Processed 09/12/2022 627043724 Kalpanadangi (000000)
SubTotal 408 408
19 KHURAI MP-10-002-030-001/178
(BAHARPUR (P)) 		1710002000NRG23011220220708259 01/12/2022 RANJIT SINGH 1710002WL139995 RANJIT SINGH 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 RANJITSINGH (000000)
20 KHURAI MP-10-002-030-001/178
(BAHARPUR (P)) 		1710002000NRG23011220220708261 01/12/2022 SUKH SINGH 1710002WL139995 SUKH SINGH 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 SUKHSINGH (000000)
21 KHURAI MP-10-002-030-001/223
(BAHARPUR (P)) 		1710002000NRG23011220220708264 01/12/2022 sourabh dangi 1710002WL139995 sourabh dangi 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 sourabhdangi (000000)
22 KHURAI MP-10-002-030-001/78
(BAHARPUR (P)) 		1710002000NRG23011220220708266 01/12/2022 SAPANA DANGI 1710002WL139995 SAPANA DANGI 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 SAPANADANGI (000000)
23 KHURAI MP-10-002-032-002/531
(DHANORA (P)) 		1710002000NRG23011220220708270 01/12/2022 Sandip rajak 1710002WL139996 Sandip rajak 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 Sandiprajak (000000)
24 KHURAI MP-10-002-032-002/537
(DHANORA (P)) 		1710002000NRG23011220220708271 01/12/2022 Kelash 1710002WL139996 Kelash 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 Kelash (000000)
25 KHURAI MP-10-002-032-002/553
(DHANORA (P)) 		1710002000NRG23011220220708272 01/12/2022 KAMLESH AHIRWAR 1710002WL139996 KAMLESH AHIRWAR 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 KAMLESHAHIRWAR (000000)
26 KHURAI MP-10-002-032-002/566
(DHANORA (P)) 		1710002000NRG23011220220708273 01/12/2022 Rajbai 1710002WL139996 Rajbai 00468 UBIN0557196 1224 1224 Processed 09/12/2022 627043724 Rajbai (000000)
SubTotal 9792 9792
27 KHURAI MP-10-002-021-003/147
(LAKHAN KHEDA(P)) 		1710002000NRG23011220220708274 01/12/2022 vandana 1710002WL139997 vandana 00468 UBIN0559491 2856 2856 Processed 09/12/2022 627043724 vandana (000000)
SubTotal 2856 2856
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_011222FTO_554714 Bank of Baroda BARB0KHURAI KHURAI,MP 12240
2 KHURAI MP1710002_011222FTO_554714 Canara Bank CNRB0004257 KHURAI 4488
3 KHURAI MP1710002_011222FTO_554714 Central Bank Of India CBIN0280738 KHURAI 2448
4 KHURAI MP1710002_011222FTO_554714 Punjab National Bank PUNB0609100 KHURAI, MP 2448
5 KHURAI MP1710002_011222FTO_554714 State Bank of India SBIN0000412 KHURAI 3876
6 KHURAI MP1710002_011222FTO_554714 State Bank of India SBIN0012184 MANDI BAMORA 408
7 KHURAI MP1710002_011222FTO_554714 Union Bank of India UBIN0557196 KHURAI 9792
8 KHURAI MP1710002_011222FTO_554714 Union Bank of India UBIN0559491 BINA BRANCH 2856

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