Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210522FTO_141807
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-10-002-032-002/587
(DHANORA (P)) 		1710002032NRG23210520220153311 21/05/2022 Khushilal 1710002032WL024301 Khushilal 00045 BARB0KHURAI 1428 1428 Processed 25/05/2022 883092347 Khushilal (000000)
2 KHURAI MP-10-002-061-001/39
(TODA KACCHI (P)) 		1710002061NRG23190520220145982 21/05/2022 DAYAL 1710002061WL023557 DAYAL 00045 BARB0KHURAI 1428 1428 Processed 25/05/2022 883092347 DAYAL (000000)
3 KHURAI MP-10-002-061-001/596
(TODA KACCHI (P)) 		1710002061NRG23190520220145985 21/05/2022 MEERA 1710002061WL023557 MEERA 00045 BARB0KHURAI 1428 1428 Processed 25/05/2022 883092347 MEERA (000000)
4 KHURAI MP-10-002-061-001/596
(TODA KACCHI (P)) 		1710002061NRG23190520220145984 21/05/2022 Naresh 1710002061WL023557 Naresh 00045 BARB0KHURAI 1428 1428 Processed 25/05/2022 883092347 Naresh (000000)
SubTotal 5712 5712
5 KHURAI MP-10-002-047-002/628
(BANHOT (P)) 		1710002047NRG23210520220152030 21/05/2022 Kadori 1710002047WL024181 Kadori 00048 BKID0009427 2693 2693 Processed 25/05/2022 883092347 Kadori (000000)
SubTotal 2693 2693
6 KHURAI MP-10-002-024-001/344
(DHANGAR (P)) 		1710002000NRG23210520220153173 21/05/2022 manoj kumar paliwal 1710002WL024288 manoj kumar paliwal 00078 CNRB0004257 2856 2856 Processed 26/05/2022 883092347 manojkumarpaliwal (000000)
7 KHURAI MP-10-002-032-002/576
(DHANORA (P)) 		1710002032NRG23210520220153308 21/05/2022 Gopal 1710002032WL024301 Gopal 00078 CNRB0004257 1428 1428 Processed 26/05/2022 883092347 Gopal (000000)
SubTotal 4284 4284
8 KHURAI MP-10-002-015-004/108
(BHUGAOLI (P)) 		1710002015NRG23210520220152507 21/05/2022 Shankar Singh 1710002015WL024225 Shankar Singh 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 ShankarSingh (000000)
9 KHURAI MP-10-002-015-004/88
(BHUGAOLI (P)) 		1710002015NRG23210520220152526 21/05/2022 Krishnabai 1710002015WL024225 Krishnabai 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 Krishnabai (000000)
10 KHURAI MP-10-002-026-001/123
(NAGDA (P)) 		1710002000NRG23210520220153145 21/05/2022 balawant 1710002WL024286 balawant 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 balawant (000000)
11 KHURAI MP-10-002-026-001/124
(NAGDA (P)) 		1710002000NRG23210520220153146 21/05/2022 KAMLARANI 1710002WL024286 KAMLARANI 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 KAMLARANI (000000)
12 KHURAI MP-10-002-026-001/193
(NAGDA (P)) 		1710002000NRG23210520220153150 21/05/2022 SONA DANGI 1710002WL024286 SONA DANGI 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 SONADANGI (000000)
13 KHURAI MP-10-002-026-001/290
(NAGDA (P)) 		1710002000NRG23210520220153152 21/05/2022 RAMRAJ DANGI 1710002WL024286 RAMRAJ DANGI 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 RAMRAJDANGI (000000)
14 KHURAI MP-10-002-026-001/290
(NAGDA (P)) 		1710002000NRG23210520220153153 21/05/2022 RANI DANGI 1710002WL024286 RANI DANGI 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 RANIDANGI (000000)
15 KHURAI MP-10-002-026-001/295
(NAGDA (P)) 		1710002000NRG23210520220153154 21/05/2022 PRITHVIRAJ DANGI 1710002WL024286 PRITHVIRAJ DANGI 00089 CBIN0280738 1224 1224 Processed 25/05/2022 883092347 PRITHVIRAJDANGI (000000)
16 KHURAI MP-10-002-032-002/583
(DHANORA (P)) 		1710002032NRG23210520220153310 21/05/2022 Ghanshyam 1710002032WL024301 Ghanshyam 00089 CBIN0280738 1428 1428 Processed 25/05/2022 883092347 Ghanshyam (000000)
17 KHURAI MP-10-002-047-002/442
(BANHOT (P)) 		1710002047NRG23210520220152028 21/05/2022 Dayaram 1710002047WL024181 Dayaram 00089 CBIN0280738 2693 2693 Processed 25/05/2022 883092347 Dayaram (000000)
18 KHURAI MP-10-002-047-002/495
(BANHOT (P)) 		1710002047NRG23210520220152029 21/05/2022 bhavsingh 1710002047WL024181 bhavsingh 00089 CBIN0280738 2693 2693 Processed 25/05/2022 883092347 bhavsingh (000000)
SubTotal 16606 16606
19 KHURAI MP-10-002-014-001/299
(TEORA (P)) 		1710002014NRG23210520220152140 21/05/2022 Radharani kushwaha 1710002014WL024193 Radharani kushwaha 00089 CBIN0281619 2448 2448 Processed 25/05/2022 883092347 Radharanikushwaha (000000)
20 KHURAI MP-10-002-015-003/208
(BHUGAOLI (P)) 		1710002000NRG23210520220153161 21/05/2022 Ravi 1710002WL024287 Ravi 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 Ravi (000000)
21 KHURAI MP-10-002-015-004/1
(BHUGAOLI (P)) 		1710002015NRG23210520220152500 21/05/2022 JITENDRA SINGH RAI 1710002015WL024225 JITENDRA SINGH RAI 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 JITENDRASINGHRAI (000000)
22 KHURAI MP-10-002-015-004/100
(BHUGAOLI (P)) 		1710002000NRG23210520220153162 21/05/2022 KANAI AHIRWAR 1710002WL024287 KANAI AHIRWAR 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 KANAIAHIRWAR (000000)
23 KHURAI MP-10-002-015-004/103
(BHUGAOLI (P)) 		1710002015NRG23210520220152503 21/05/2022 Neetu 1710002015WL024225 Neetu 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 Neetu (000000)
24 KHURAI MP-10-002-015-004/103
(BHUGAOLI (P)) 		1710002015NRG23210520220152501 21/05/2022 Ramabai 1710002015WL024225 Ramabai 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 Ramabai (000000)
25 KHURAI MP-10-002-015-004/103
(BHUGAOLI (P)) 		1710002015NRG23210520220152502 21/05/2022 Sandeep Dangi 1710002015WL024225 Sandeep Dangi 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 SandeepDangi (000000)
26 KHURAI MP-10-002-015-004/104
(BHUGAOLI (P)) 		1710002015NRG23210520220152504 21/05/2022 PHOOLRANI 1710002015WL024225 PHOOLRANI 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 PHOOLRANI (000000)
27 KHURAI MP-10-002-015-004/104
(BHUGAOLI (P)) 		1710002015NRG23210520220152506 21/05/2022 Ramsakhi 1710002015WL024225 Ramsakhi 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 Ramsakhi (000000)
28 KHURAI MP-10-002-015-004/104
(BHUGAOLI (P)) 		1710002015NRG23210520220152505 21/05/2022 VIJAY AHIWAR 1710002015WL024225 VIJAY AHIWAR 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 VIJAYAHIWAR (000000)
29 KHURAI MP-10-002-015-004/19
(BHUGAOLI (P)) 		1710002015NRG23210520220152511 21/05/2022 AVDHESH 1710002015WL024225 AVDHESH 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 AVDHESH (000000)
30 KHURAI MP-10-002-015-004/20
(BHUGAOLI (P)) 		1710002015NRG23210520220152513 21/05/2022 Prem Singh 1710002015WL024225 Prem Singh 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 PremSingh (000000)
31 KHURAI MP-10-002-015-004/33
(BHUGAOLI (P)) 		1710002000NRG23210520220153164 21/05/2022 Sukhwati 1710002WL024287 Sukhwati 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 Sukhwati (000000)
32 KHURAI MP-10-002-015-004/57
(BHUGAOLI (P)) 		1710002000NRG23210520220153168 21/05/2022 SHAILENDRA RAI 1710002WL024287 SHAILENDRA RAI 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 SHAILENDRARAI (000000)
33 KHURAI MP-10-002-015-004/57
(BHUGAOLI (P)) 		1710002000NRG23210520220153169 21/05/2022 Sunita 1710002WL024287 Sunita 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 Sunita (000000)
34 KHURAI MP-10-002-015-004/75-A
(BHUGAOLI (P)) 		1710002015NRG23210520220152522 21/05/2022 LAXMI BAI RAI 1710002015WL024225 LAXMI BAI RAI 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 LAXMIBAIRAI (000000)
35 KHURAI MP-10-002-015-004/89
(BHUGAOLI (P)) 		1710002015NRG23210520220152528 21/05/2022 Preeti Dangi 1710002015WL024225 Preeti Dangi 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 PreetiDangi (000000)
36 KHURAI MP-10-002-015-004/92
(BHUGAOLI (P)) 		1710002000NRG23210520220153171 21/05/2022 Krishnabai 1710002WL024287 Krishnabai 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 Krishnabai (000000)
37 KHURAI MP-10-002-015-004/96
(BHUGAOLI (P)) 		1710002015NRG23210520220152532 21/05/2022 NANNIBAI 1710002015WL024225 NANNIBAI 00089 CBIN0281619 1224 1224 Processed 25/05/2022 883092347 NANNIBAI (000000)
38 KHURAI MP-10-002-015-004/97
(BHUGAOLI (P)) 		1710002000NRG23210520220153172 21/05/2022 MUNGALAL 1710002WL024287 MUNGALAL 00089 CBIN0281619 1428 1428 Processed 25/05/2022 883092347 MUNGALAL (000000)
SubTotal 26928 26928
39 KHURAI MP-10-002-026-001/329
(NAGDA (P)) 		1710002000NRG23210520220153155 21/05/2022 jaya dangi 1710002WL024286 jaya dangi 00354 PUNB0609100 1224 1224 Processed 26/05/2022 883092347 jayadangi (000000)
SubTotal 1224 1224
40 KHURAI MP-10-002-015-004/61
(BHUGAOLI (P)) 		1710002015NRG23210520220152519 21/05/2022 Siromani 1710002015WL024225 Siromani 00415 SBIN0000412 1224 1224 Processed 25/05/2022 883092347 Siromani (000000)
41 KHURAI MP-10-002-015-004/96
(BHUGAOLI (P)) 		1710002015NRG23210520220152533 21/05/2022 ANKUSH 1710002015WL024225 ANKUSH 00415 SBIN0000412 1224 1224 Processed 25/05/2022 883092347 ANKUSH (000000)
42 KHURAI MP-10-002-026-001/312
(NAGDA (P)) 		1710002000NRG23210520220153144 21/05/2022 gajraj singh 1710002WL024285 gajraj singh 00415 SBIN0000412 1224 1224 Processed 25/05/2022 883092347 gajrajsingh (000000)
43 KHURAI MP-10-002-026-001/91
(NAGDA (P)) 		1710002000NRG23210520220153160 21/05/2022 Durak singh 1710002WL024286 Durak singh 00415 SBIN0000412 1224 1224 Rejected 25/05/2022 883092347 Account closed
44 KHURAI MP-10-002-032-002/459
(DHANORA (P)) 		1710002000NRG23210520220153178 21/05/2022 Anil 1710002WL024289 Anil 00415 SBIN0000412 408 408 Processed 25/05/2022 883092347 Anil (000000)
45 KHURAI MP-10-002-032-002/576
(DHANORA (P)) 		1710002032NRG23210520220153309 21/05/2022 Phool rani 1710002032WL024301 Phool rani 00415 SBIN0000412 1428 1428 Processed 25/05/2022 883092347 Phoolrani (000000)
46 KHURAI MP-10-002-032-002/88
(DHANORA (P)) 		1710002032NRG23210520220153314 21/05/2022 Rahul 1710002032WL024301 Rahul 00415 SBIN0000412 1428 1428 Processed 25/05/2022 883092347 Rahul (000000)
47 KHURAI MP-10-002-047-003/79
(BANHOT (P)) 		1710002047NRG23210520220152031 21/05/2022 navneet 1710002047WL024181 navneet 00415 SBIN0000412 2448 2448 Processed 25/05/2022 883092347 navneet (000000)
48 KHURAI MP-10-002-061-001/719-B
(TODA KACCHI (P)) 		1710002061NRG23190520220145986 21/05/2022 Ramendra singh 1710002061WL023557 Ramendra singh 00415 SBIN0000412 1428 1428 Processed 25/05/2022 883092347 Ramendrasingh (000000)
SubTotal 12036 12036
49 KHURAI MP-10-002-014-001/299
(TEORA (P)) 		1710002014NRG23210520220152141 21/05/2022 bhoopendra patel 1710002014WL024193 bhoopendra patel 00415 SBIN0013654 2448 2448 Processed 25/05/2022 883092347 bhoopendrapatel (000000)
SubTotal 2448 2448
50 KHURAI MP-10-002-015-004/89
(BHUGAOLI (P)) 		1710002015NRG23210520220152527 21/05/2022 Surendr singh 1710002015WL024225 Surendr singh 00468 UBIN0557196 1224 1224 Processed 26/05/2022 883092347 Surendrsingh (000000)
51 KHURAI MP-10-002-024-001/344
(DHANGAR (P)) 		1710002000NRG23210520220153174 21/05/2022 Dinesh Paliwal 1710002WL024288 Dinesh Paliwal 00468 UBIN0557196 2856 2856 Processed 26/05/2022 883092347 DineshPaliwal (000000)
52 KHURAI MP-10-002-026-001/91
(NAGDA (P)) 		1710002000NRG23210520220153195 21/05/2022 Juli 1710002WL024292 Juli 00468 UBIN0557196 1224 1224 Processed 26/05/2022 883092347 Juli (000000)
53 KHURAI MP-10-002-032-002/577
(DHANORA (P)) 		1710002000NRG23210520220153258 21/05/2022 Kavita patel 1710002WL024298 Kavita patel 00468 UBIN0557196 1428 1428 Processed 26/05/2022 883092347 Kavitapatel (000000)
54 KHURAI MP-10-002-032-002/577
(DHANORA (P)) 		1710002000NRG23210520220153257 21/05/2022 Surendra 1710002WL024298 Surendra 00468 UBIN0557196 1428 1428 Processed 26/05/2022 883092347 Surendra (000000)
55 KHURAI MP-10-002-032-002/612
(DHANORA (P)) 		1710002000NRG23210520220153260 21/05/2022 Pyarelal 1710002WL024298 Pyarelal 00468 UBIN0557196 1428 1428 Processed 26/05/2022 883092347 Pyarelal (000000)
56 KHURAI MP-10-002-032-002/88
(DHANORA (P)) 		1710002032NRG23210520220153313 21/05/2022 Shivraj 1710002032WL024301 Shivraj 00468 UBIN0557196 1428 1428 Processed 26/05/2022 883092347 Shivraj (000000)
SubTotal 11016 11016
57 KHURAI MP-10-002-032-002/432
(DHANORA (P)) 		1710002000NRG23210520220153255 21/05/2022 Pushpadevi 1710002WL024298 Pushpadevi 00468 UBIN0559491 1428 1428 Processed 26/05/2022 883092347 Pushpadevi (000000)
58 KHURAI MP-10-002-032-002/640
(DHANORA (P)) 		1710002032NRG23210520220153312 21/05/2022 Liladhar kushwaha 1710002032WL024301 Liladhar kushwaha 00468 UBIN0559491 408 408 Processed 26/05/2022 883092347 Liladharkushwaha (000000)
SubTotal 1836 1836
59 KHURAI MP-10-002-026-001/329
(NAGDA (P)) 		1710002000NRG23210520220153156 21/05/2022 Vivek 1710002WL024286 Vivek 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883092347 Vivek (000000)
60 KHURAI MP-10-002-032-002/606
(DHANORA (P)) 		1710002000NRG23210520220153259 21/05/2022 Sudeesh 1710002WL024298 Sudeesh 00691 IPOS0000001 816 816 Processed 25/05/2022 883092347 Sudeesh (000000)
SubTotal 2040 2040
Total 86823 86823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210522FTO_141807 Bank of Baroda BARB0KHURAI KHURAI,MP 5712
2 KHURAI MP1710002_210522FTO_141807 Bank of India BKID0009427 KHURAI 2693
3 KHURAI MP1710002_210522FTO_141807 Canara Bank CNRB0004257 KHURAI 4284
4 KHURAI MP1710002_210522FTO_141807 Central Bank Of India CBIN0280738 KHURAI 16606
5 KHURAI MP1710002_210522FTO_141807 Central Bank Of India CBIN0281619 KHIMLASA 26928
6 KHURAI MP1710002_210522FTO_141807 Punjab National Bank PUNB0609100 KHURAI, MP 1224
7 KHURAI MP1710002_210522FTO_141807 State Bank of India SBIN0000412 KHURAI 12036
8 KHURAI MP1710002_210522FTO_141807 State Bank of India SBIN0013654 KHIMLASA 2448
9 KHURAI MP1710002_210522FTO_141807 Union Bank of India UBIN0557196 KHURAI 11016
10 KHURAI MP1710002_210522FTO_141807 Union Bank of India UBIN0559491 BINA BRANCH 1836
11 KHURAI MP1710002_210522FTO_141807 India Post Payments Bank IPOS0000001 Sagar 2040

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