Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_070123APB_FTO_621357
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-10-002-039-002/377
(GHORAT(P)) 		1710002039NRG23070120230790658 07/01/2023 BALRAM 1710002039WL156459 BALRAM 00045 BARB0KHURAI 2856 2856 Processed 16/02/2023 008309270 BALRAM BANK OF BARODA(606985)
2 KHURAI MP-10-002-061-001/106
(TODA KACCHI (P)) 		1710002061NRG23070120230790729 07/01/2023 Udam 1710002061WL156466 Udam 00045 BARB0KHURAI 1224 1224 Processed 16/02/2023 008309270 Udam BANK OF BARODA(606985)
3 KHURAI MP-10-002-061-001/185
(TODA KACCHI (P)) 		1710002061NRG23070120230790736 07/01/2023 Rakesh 1710002061WL156467 Rakesh 00045 BARB0KHURAI 1224 1224 Processed 16/02/2023 008309270 Rakesh BANK OF BARODA(606985)
4 KHURAI MP-10-002-061-001/92
(TODA KACCHI (P)) 		1710002061NRG23070120230790745 07/01/2023 RAMLALI 1710002061WL156467 RAMLALI 00045 BARB0KHURAI 1224 1224 Processed 16/02/2023 008309270 RAMLALI BANK OF BARODA(606985)
SubTotal 6528 6528
5 KHURAI MP-10-002-039-002/442
(GHORAT(P)) 		1710002039NRG23070120230790573 07/01/2023 HUKUM LODHI 1710002039WL156445 HUKUM LODHI 00078 CNRB0004257 2856 2856 Processed 16/02/2023 008309270 HUKUMLODHI CANARA BANK(508532)
6 KHURAI MP-10-002-061-001/92
(TODA KACCHI (P)) 		1710002061NRG23070120230790735 07/01/2023 PREMSINGH 1710002061WL156466 PREMSINGH 00078 CNRB0004257 408 408 Processed 16/02/2023 008309270 PREMSINGH BANK OF BARODA(606985)
SubTotal 3264 3264
7 KHURAI MP-10-002-009-002/18
(MUHANSA (P)) 		1710002009NRG23070120230790306 07/01/2023 HARICHARAN 1710002009WL156409 HARICHARAN 00089 CBIN0281619 1224 1224 Processed 16/02/2023 008309270 HARICHARAN CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-009-002/196
(MUHANSA (P)) 		1710002009NRG23070120230790308 07/01/2023 govind 1710002009WL156409 govind 00089 CBIN0281619 1224 1224 Processed 16/02/2023 008309270 govind CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-009-002/232
(MUHANSA (P)) 		1710002009NRG23070120230790310 07/01/2023 Bhikam kushwaha 1710002009WL156409 Bhikam kushwaha 00089 CBIN0281619 1224 1224 Processed 16/02/2023 008309270 Bhikamkushwaha CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-009-002/242
(MUHANSA (P)) 		1710002009NRG23070120230790312 07/01/2023 harprasad 1710002009WL156409 harprasad 00089 CBIN0281619 1224 1224 Processed 16/02/2023 008309270 harprasad CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
11 KHURAI MP-10-002-026-001/231
(NAGDA (P)) 		1710002026NRG23070120230790354 07/01/2023 kanchhedilal 1710002026WL156415 kanchhedilal 00415 SBIN0000412 1224 1224 Processed 16/02/2023 008309270 kanchhedilal CANARA BANK(508532)
12 KHURAI MP-10-002-026-001/294
(NAGDA (P)) 		1710002026NRG23070120230790355 07/01/2023 ARVIND SINGH 1710002026WL156415 ARVIND SINGH 00415 SBIN0000412 1224 1224 Processed 16/02/2023 008309270 ARVINDSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
13 KHURAI MP-10-002-039-002/443
(GHORAT(P)) 		1710002039NRG23070120230790574 07/01/2023 HAZARILAL KUSHWAHA 1710002039WL156445 HAZARILAL KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008309270 HAZARILALKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-039-002/70
(GHORAT(P)) 		1710002039NRG23070120230790576 07/01/2023 SHIVRAJ SINGH LODHI 1710002039WL156445 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008309270 SHIVRAJSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_070123APB_FTO_621357 Bank of Baroda BARB0KHURAI KHURAI,MP 6528
2 KHURAI MP1710002_070123APB_FTO_621357 Canara Bank CNRB0004257 KHURAI 3264
3 KHURAI MP1710002_070123APB_FTO_621357 Central Bank Of India CBIN0281619 KHIMLASA 4896
4 KHURAI MP1710002_070123APB_FTO_621357 State Bank of India SBIN0000412 KHURAI 2448
5 KHURAI MP1710002_070123APB_FTO_621357 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5712

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