Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200922FTO_408549
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-10-002-036-001/279
(BAGTHARI (P)) 		1710002036NRG23200920220567010 20/09/2022 ramvati ahirwar 1710002036WL102692 ramvati ahirwar 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 374516929 ramvatiahirwar (000000)
2 KHURAI MP-10-002-036-001/326
(BAGTHARI (P)) 		1710002036NRG23200920220567011 20/09/2022 sangramsingh 1710002036WL102692 sangramsingh 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 374516929 sangramsingh (000000)
3 KHURAI MP-10-002-036-004/356
(BAGTHARI (P)) 		1710002036NRG23200920220567019 20/09/2022 nathuram sour 1710002036WL102693 nathuram sour 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 374516929 nathuramsour (000000)
4 KHURAI MP-10-002-036-004/397
(BAGTHARI (P)) 		1710002036NRG23200920220567013 20/09/2022 DHANBAI 1710002036WL102692 DHANBAI 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 374516929 DHANBAI (000000)
5 KHURAI MP-10-002-052-001/245-A
(KATHELI(P)) 		1710002052NRG23190920220566399 20/09/2022 RAJARAM 1710002052WL102562 RAJARAM 00045 BARB0KHURAI 1224 1224 Processed 02/10/2022 374516929 RAJARAM (000000)
6 KHURAI MP-10-002-052-001/669
(KATHELI(P)) 		1710002052NRG23190920220566402 20/09/2022 Nitin Raghuwanshi 1710002052WL102562 Nitin Raghuwanshi 00045 BARB0KHURAI 3060 3060 Processed 02/10/2022 374516929 NitinRaghuwanshi (000000)
7 KHURAI MP-10-002-058-001/2-B
(SILAPARI(P)) 		1710002058NRG23200920220567513 20/09/2022 Ramdavi 1710002058WL102830 Ramdavi 00045 BARB0KHURAI 2448 2448 Processed 02/10/2022 374516929 Ramdavi (000000)
SubTotal 16524 16524
8 KHURAI MP-10-002-036-001/321
(BAGTHARI (P)) 		1710002036NRG23200920220567003 20/09/2022 udham 1710002036WL102691 udham 00089 CBIN0280738 2448 2448 Processed 02/10/2022 374516929 udham (000000)
SubTotal 2448 2448
9 KHURAI MP-10-002-036-003/225
(BAGTHARI (P)) 		1710002036NRG23200920220567017 20/09/2022 Neeraj kurmi 1710002036WL102693 Neeraj kurmi 00354 PUNB0609100 2448 2448 Processed 02/10/2022 374516929 Neerajkurmi (000000)
10 KHURAI MP-10-002-042-002/511
(SILODHA (P)) 		1710002042NRG23200920220567411 20/09/2022 Rupendra 1710002042WL102804 Rupendra 00354 PUNB0609100 1020 1020 Processed 02/10/2022 374516929 Rupendra (000000)
11 KHURAI MP-10-002-058-001/164-A
(SILAPARI(P)) 		1710002058NRG23200920220567511 20/09/2022 LAKSHMI VAI 1710002058WL102830 LAKSHMI VAI 00354 PUNB0609100 2448 2448 Processed 02/10/2022 374516929 LAKSHMIVAI (000000)
12 KHURAI MP-10-002-058-001/2-B
(SILAPARI(P)) 		1710002058NRG23200920220567512 20/09/2022 Rinku 1710002058WL102830 Rinku 00354 PUNB0609100 2448 2448 Processed 02/10/2022 374516929 Rinku (000000)
13 KHURAI MP-10-002-058-002/21
(SILAPARI(P)) 		1710002058NRG23200920220567516 20/09/2022 SHANTI BAI AHIRWAR 1710002058WL102830 SHANTI BAI AHIRWAR 00354 PUNB0609100 2448 2448 Processed 02/10/2022 374516929 SHANTIBAIAHIRWAR (000000)
SubTotal 10812 10812
14 KHURAI MP-10-002-036-004/406
(BAGTHARI (P)) 		1710002036NRG23200920220567007 20/09/2022 Asharam 1710002036WL102691 Asharam 00415 SBIN0000412 2448 2448 Processed 02/10/2022 374516929 Asharam (000000)
15 KHURAI MP-10-002-042-001/202
(SILODHA (P)) 		1710002042NRG23200920220567404 20/09/2022 Kamlesh chadar 1710002042WL102804 Kamlesh chadar 00415 SBIN0000412 1020 1020 Processed 02/10/2022 374516929 Kamleshchadar (000000)
16 KHURAI MP-10-002-042-001/68
(SILODHA (P)) 		1710002042NRG23200920220567406 20/09/2022 Ramrani 1710002042WL102804 Ramrani 00415 SBIN0000412 1020 1020 Processed 02/10/2022 374516929 Ramrani (000000)
17 KHURAI MP-10-002-042-001/68
(SILODHA (P)) 		1710002042NRG23200920220567405 20/09/2022 Ramrani 1710002042WL102804 Ramrani 00415 SBIN0000412 1020 1020 Processed 02/10/2022 374516929 Ramrani (000000)
18 KHURAI MP-10-002-042-002/139-A
(SILODHA (P)) 		1710002042NRG23200920220567408 20/09/2022 KALPNA DANGI THAKUR 1710002042WL102804 KALPNA DANGI THAKUR 00415 SBIN0000412 1224 1224 Processed 02/10/2022 374516929 KALPNADANGITHAKUR (000000)
19 KHURAI MP-10-002-042-002/511
(SILODHA (P)) 		1710002042NRG23200920220567412 20/09/2022 Kavita 1710002042WL102804 Kavita 00415 SBIN0000412 1020 1020 Processed 02/10/2022 374516929 Kavita (000000)
SubTotal 7752 7752
20 KHURAI MP-10-002-036-001/340
(BAGTHARI (P)) 		1710002036NRG23200920220567016 20/09/2022 ramcharan 1710002036WL102693 ramcharan 00468 UBIN0557196 2448 2448 Processed 02/10/2022 374516929 ramcharan (000000)
21 KHURAI MP-10-002-036-004/1
(BAGTHARI (P)) 		1710002036NRG23200920220567012 20/09/2022 Chain singh 1710002036WL102692 Chain singh 00468 UBIN0557196 1224 1224 Processed 02/10/2022 374516929 Chainsingh (000000)
SubTotal 3672 3672
22 KHURAI MP-10-002-026-001/329
(NAGDA (P)) 		1710002026NRG23200920220566977 20/09/2022 Vivek 1710002026WL102684 Vivek 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374516929 Vivek (000000)
23 KHURAI MP-10-002-036-004/388
(BAGTHARI (P)) 		1710002036NRG23200920220567020 20/09/2022 Leeladhar sour 1710002036WL102694 Leeladhar sour 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374516929 Leeladharsour (000000)
24 KHURAI MP-10-002-036-004/394
(BAGTHARI (P)) 		1710002036NRG23200920220567006 20/09/2022 Hari sour 1710002036WL102691 Hari sour 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374516929 Harisour (000000)
25 KHURAI MP-10-002-036-004/396
(BAGTHARI (P)) 		1710002036NRG23200920220567021 20/09/2022 Hukum sour 1710002036WL102694 Hukum sour 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374516929 Hukumsour (000000)
26 KHURAI MP-10-002-036-004/402
(BAGTHARI (P)) 		1710002036NRG23200920220567014 20/09/2022 Bharat sour 1710002036WL102692 Bharat sour 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374516929 Bharatsour (000000)
27 KHURAI MP-10-002-042-002/139-A
(SILODHA (P)) 		1710002042NRG23200920220567407 20/09/2022 RAMESHVAR THAKUR 1710002042WL102804 RAMESHVAR THAKUR 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374516929 RAMESHVARTHAKUR (000000)
28 KHURAI MP-10-002-042-002/380
(SILODHA (P)) 		1710002042NRG23200920220567409 20/09/2022 Krishnkant 1710002042WL102804 Krishnkant 00691 IPOS0000001 1020 1020 Processed 02/10/2022 374516929 Krishnkant (000000)
SubTotal 13464 13464
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200922FTO_408549 Bank of Baroda BARB0KHURAI KHURAI,MP 16524
2 KHURAI MP1710002_200922FTO_408549 Central Bank Of India CBIN0280738 KHURAI 2448
3 KHURAI MP1710002_200922FTO_408549 Punjab National Bank PUNB0609100 KHURAI, MP 10812
4 KHURAI MP1710002_200922FTO_408549 State Bank of India SBIN0000412 KHURAI 7752
5 KHURAI MP1710002_200922FTO_408549 Union Bank of India UBIN0557196 KHURAI 3672
6 KHURAI MP1710002_200922FTO_408549 India Post Payments Bank IPOS0000001 Sagar 13464

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