Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_291122FTO_549050
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-10-002-023-001/105
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704033 29/11/2022 MANOJ 1710002023WL138979 MANOJ 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 628067119 MANOJ (000000)
2 KHURAI MP-10-002-023-001/219
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704047 29/11/2022 haribai 1710002023WL138980 haribai 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 628067119 haribai (000000)
3 KHURAI MP-10-002-023-001/219
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704046 29/11/2022 MAHENDRA SIGH 1710002023WL138980 MAHENDRA SIGH 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 628067119 MAHENDRASIGH (000000)
4 KHURAI MP-10-002-033-002/265
(MUDIYA (P)) 		1710002033NRG23291120220703646 29/11/2022 Megha Pandey 1710002033WL138893 Megha Pandey 00045 BARB0KHURAI 1224 1224 Processed 09/12/2022 628067119 MeghaPandey (000000)
SubTotal 4896 4896
5 KHURAI MP-10-002-033-002/22-A
(MUDIYA (P)) 		1710002033NRG23291120220703645 29/11/2022 DHARMENDRA 1710002033WL138893 DHARMENDRA 00048 BKID0009427 1224 1224 Processed 09/12/2022 628067119 DHARMENDRA (000000)
SubTotal 1224 1224
6 KHURAI MP-10-002-033-001/266
(MUDIYA (P)) 		1710002033NRG23291120220703642 29/11/2022 parvat singh 1710002033WL138893 parvat singh 00078 CNRB0004257 1224 1224 Processed 09/12/2022 628067119 parvatsingh (000000)
SubTotal 1224 1224
7 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG23291120220703601 29/11/2022 jagpal 1710002030WL138885 jagpal 00089 CBIN0280738 2652 2652 Processed 09/12/2022 628067119 jagpal (000000)
8 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG23291120220703602 29/11/2022 rashmi 1710002030WL138885 rashmi 00089 CBIN0280738 2652 2652 Processed 09/12/2022 628067119 rashmi (000000)
SubTotal 5304 5304
9 KHURAI MP-10-002-021-004/102
(LAKHAN KHEDA(P)) 		1710002000NRG23291120220704054 29/11/2022 malti 1710002WL138981 malti 00089 CBIN0282127 2448 2448 Processed 09/12/2022 628067119 malti (000000)
10 KHURAI MP-10-002-021-004/263
(LAKHAN KHEDA(P)) 		1710002000NRG23291120220704055 29/11/2022 SURYAPRATAP 1710002WL138981 SURYAPRATAP 00089 CBIN0282127 2448 2448 Processed 09/12/2022 628067119 SURYAPRATAP (000000)
11 KHURAI MP-10-002-023-001/105
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704032 29/11/2022 KAMALRANI 1710002023WL138979 KAMALRANI 00089 CBIN0282127 1224 1224 Processed 09/12/2022 628067119 KAMALRANI (000000)
12 KHURAI MP-10-002-023-001/212
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704045 29/11/2022 DEEPAK PRASAD 1710002023WL138980 DEEPAK PRASAD 00089 CBIN0282127 1224 1224 Processed 09/12/2022 628067119 DEEPAKPRASAD (000000)
13 KHURAI MP-10-002-023-001/223
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704034 29/11/2022 surendra singh 1710002023WL138979 surendra singh 00089 CBIN0282127 1224 1224 Processed 09/12/2022 628067119 surendrasingh (000000)
14 KHURAI MP-10-002-023-002/114
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704038 29/11/2022 mangal 1710002023WL138979 mangal 00089 CBIN0282127 1224 1224 Processed 09/12/2022 628067119 mangal (000000)
SubTotal 9792 9792
15 KHURAI MP-10-002-023-002/120-B
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704040 29/11/2022 JASHPAL LODHI 1710002023WL138979 JASHPAL LODHI 00354 PUNB0609100 1224 1224 Processed 09/12/2022 628067119 JASHPALLODHI (000000)
16 KHURAI MP-10-002-033-001/95-A
(MUDIYA (P)) 		1710002033NRG23291120220703643 29/11/2022 krishnkant litoriya 1710002033WL138893 krishnkant litoriya 00354 PUNB0609100 1224 1224 Processed 09/12/2022 628067119 krishnkantlitoriya (000000)
17 KHURAI MP-10-002-033-002/266-A
(MUDIYA (P)) 		1710002033NRG23291120220703650 29/11/2022 SUNIL LODHI 1710002033WL138894 SUNIL LODHI 00354 PUNB0609100 204 204 Processed 09/12/2022 628067119 SUNILLODHI (000000)
18 KHURAI MP-10-002-052-001/454
(KATHELI(P)) 		1710002052NRG23291120220703589 29/11/2022 RAMBEER 1710002052WL138879 RAMBEER 00354 PUNB0609100 204 204 Processed 09/12/2022 628067119 RAMBEER (000000)
SubTotal 2856 2856
19 KHURAI MP-10-002-013-002/301
(TALAPAR(P)) 		1710002013NRG23291120220703574 29/11/2022 KAMMOD 1710002013WL138877 KAMMOD 00415 SBIN0000412 1224 1224 Processed 09/12/2022 628067119 KAMMOD (000000)
20 KHURAI MP-10-002-021-005/199
(LAKHAN KHEDA(P)) 		1710002000NRG23291120220704057 29/11/2022 Shailendra 1710002WL138981 Shailendra 00415 SBIN0000412 2448 2448 Processed 09/12/2022 628067119 Shailendra (000000)
21 KHURAI MP-10-002-023-001/223
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704035 29/11/2022 KAPIL DANGI 1710002023WL138979 KAPIL DANGI 00415 SBIN0000412 1224 1224 Processed 09/12/2022 628067119 KAPILDANGI (000000)
22 KHURAI MP-10-002-023-002/174
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704042 29/11/2022 ANRAT SINGH LODHI 1710002023WL138979 ANRAT SINGH LODHI 00415 SBIN0000412 1224 1224 Processed 09/12/2022 628067119 ANRATSINGHLODHI (000000)
23 KHURAI MP-10-002-023-002/24
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704043 29/11/2022 YASHWANT SINGH 1710002023WL138979 YASHWANT SINGH 00415 SBIN0000412 1224 1224 Processed 09/12/2022 628067119 YASHWANTSINGH (000000)
24 KHURAI MP-10-002-033-001/15
(MUDIYA (P)) 		1710002033NRG23291120220703648 29/11/2022 KHEMCHAND 1710002033WL138894 KHEMCHAND 00415 SBIN0000412 1224 1224 Processed 09/12/2022 628067119 KHEMCHAND (000000)
SubTotal 8568 8568
25 KHURAI MP-10-002-021-004/102
(LAKHAN KHEDA(P)) 		1710002000NRG23291120220704053 29/11/2022 barelaal 1710002WL138981 barelaal 00468 UBIN0557196 2448 2448 Processed 09/12/2022 628067119 barelaal (000000)
26 KHURAI MP-10-002-021-005/102-A
(LAKHAN KHEDA(P)) 		1710002000NRG23291120220704056 29/11/2022 tulsiram 1710002WL138981 tulsiram 00468 UBIN0557196 1224 1224 Processed 09/12/2022 628067119 tulsiram (000000)
SubTotal 3672 3672
27 KHURAI MP-10-002-023-002/120-B
(KHAIJRA IJJAT(P)) 		1710002023NRG23291120220704041 29/11/2022 Rakesh Kumar 1710002023WL138979 Rakesh Kumar 00688 FINO0001001 1224 1224 Processed 09/12/2022 628067119 RakeshKumar (000000)
SubTotal 1224 1224
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_291122FTO_549050 Bank of Baroda BARB0KHURAI KHURAI,MP 4896
2 KHURAI MP1710002_291122FTO_549050 Bank of India BKID0009427 KHURAI 1224
3 KHURAI MP1710002_291122FTO_549050 Canara Bank CNRB0004257 KHURAI 1224
4 KHURAI MP1710002_291122FTO_549050 Central Bank Of India CBIN0280738 KHURAI 5304
5 KHURAI MP1710002_291122FTO_549050 Central Bank Of India CBIN0282127 BARDHA 9792
6 KHURAI MP1710002_291122FTO_549050 Punjab National Bank PUNB0609100 KHURAI, MP 2856
7 KHURAI MP1710002_291122FTO_549050 State Bank of India SBIN0000412 KHURAI 8568
8 KHURAI MP1710002_291122FTO_549050 Union Bank of India UBIN0557196 KHURAI 3672
9 KHURAI MP1710002_291122FTO_549050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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