Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_120922APB_FTO_390608
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-10-002-031-004/236
(DHARAMPUR (P)) 		1710002031NRG23090920220544499 12/09/2022 ramesh yadav 1710002031WL096094 ramesh yadav 00032 UTIB0002593 2448 2448 Processed 02/10/2022 375083726 rameshyadav UNION BANK OF INDIA(508500)
SubTotal 2448 2448
2 KHURAI MP-10-002-052-001/347
(KATHELI(P)) 		1710002000NRG23120920220549161 12/09/2022 BHARAT 1710002WL097428 BHARAT 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 375083726 BHARAT BANK OF BARODA(606985)
3 KHURAI MP-10-002-057-003/18-A
(ACHANWARA (P)) 		1710002000NRG23120920220549732 12/09/2022 BABUSINGH 1710002WL097674 BABUSINGH 00045 BARB0KHURAI 2856 2856 Processed 02/10/2022 375083726 BABUSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
4 KHURAI MP-10-002-029-001/149
(BINAITHA (P)) 		1710002029NRG23110920220548429 12/09/2022 shivnarayan sahu 1710002029WL097211 shivnarayan sahu 00078 CNRB0004257 2448 2448 Processed 02/10/2022 375083726 shivnarayansahu UNION BANK OF INDIA(508500)
SubTotal 2448 2448
5 KHURAI MP-10-002-047-002/354
(BANHOT (P)) 		1710002047NRG23110920220548792 12/09/2022 HARICHAND 1710002047WL097314 HARICHAND 00089 CBIN0280738 3142 3142 Processed 02/10/2022 375083726 HARICHAND CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-052-001/446
(KATHELI(P)) 		1710002000NRG23120920220549159 12/09/2022 hargovindra 1710002WL097427 hargovindra 00089 CBIN0280738 2448 2448 Processed 02/10/2022 375083726 hargovindra BANK OF BARODA(606985)
SubTotal 5590 5590
7 KHURAI MP-10-002-005-002/995
(KHIMLASA (P)) 		1710002005NRG23120920220549838 12/09/2022 komal 1710002005WL097702 komal 00089 CBIN0281619 204 204 Processed 02/10/2022 375083726 komal CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-015-003/22
(BHUGAOLI (P)) 		1710002000NRG23120920220549704 12/09/2022 SHYAMBAI 1710002WL097670 SHYAMBAI 00089 CBIN0281619 1428 1428 Processed 02/10/2022 375083726 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
9 KHURAI MP-10-002-031-004/236
(DHARAMPUR (P)) 		1710002031NRG23090920220544500 12/09/2022 sharda 1710002031WL096094 sharda 00354 PUNB0609100 2448 2448 Processed 02/10/2022 375083726 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
10 KHURAI MP-10-002-031-004/220
(DHARAMPUR (P)) 		1710002031NRG23090920220544498 12/09/2022 doulat singh ghoshi 1710002031WL096094 doulat singh ghoshi 00415 SBIN0000412 2448 2448 Processed 02/10/2022 375083726 doulatsinghghoshi STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-042-002/183
(SILODHA (P)) 		1710002042NRG23120920220549405 12/09/2022 radhelal 1710002042WL097529 radhelal 00415 SBIN0000412 2856 2856 Processed 02/10/2022 375083726 radhelal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 KHURAI MP-10-002-031-004/218
(DHARAMPUR (P)) 		1710002031NRG23090920220544496 12/09/2022 deepak yadav 1710002031WL096094 deepak yadav 00468 UBIN0557196 1224 1224 Processed 02/10/2022 375083726 deepakyadav UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 26398 26398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_120922APB_FTO_390608 AXIS BANK UTIB0002593 Khurai 2448
2 KHURAI MP1710002_120922APB_FTO_390608 Bank of Baroda BARB0KHURAI KHURAI,MP 5304
3 KHURAI MP1710002_120922APB_FTO_390608 Canara Bank CNRB0004257 KHURAI 2448
4 KHURAI MP1710002_120922APB_FTO_390608 Central Bank Of India CBIN0280738 KHURAI 5590
5 KHURAI MP1710002_120922APB_FTO_390608 Central Bank Of India CBIN0281619 KHIMLASA 1632
6 KHURAI MP1710002_120922APB_FTO_390608 Punjab National Bank PUNB0609100 KHURAI, MP 2448
7 KHURAI MP1710002_120922APB_FTO_390608 State Bank of India SBIN0000412 KHURAI 5304
8 KHURAI MP1710002_120922APB_FTO_390608 Union Bank of India UBIN0557196 KHURAI 1224

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