Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_131023APB_FTO_316202
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-10-002-013-002/349
(TALAPAR(P)) 		1710002000NRG24131020230326013 13/10/2023 AKASH 1710002WL037462 AKASH 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284655799 AKASH BANK OF BARODA(606985)
2 KHURAI MP-10-002-027-002/81
(GOLNI (P)) 		1710002000NRG24131020230326020 13/10/2023 MR MAHESH KUMAR 1710002WL037463 MR MAHESH KUMAR 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284655799 MRMAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-031-004/637
(DHARAMPUR (P)) 		1710002031NRG24131020230325813 13/10/2023 Rajjan Ahirwar 1710002031WL037419 Rajjan Ahirwar 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284655799 RajjanAhirwar STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-060-001/341-B
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326025 13/10/2023 DALCHAND KUSHWAHA 1710002WL037465 DALCHAND KUSHWAHA 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284655799 DALCHANDKUSHWAHA INDUSIND BANK(607189)
5 KHURAI MP-10-002-060-001/592
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326030 13/10/2023 SHYAM RANI PATEL 1710002WL037465 SHYAM RANI PATEL 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284655799 SHYAMRANIPATEL BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHURAI MP-10-002-060-001/581
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325690 13/10/2023 JITENDRA PATEL 1710002060WL037397 JITENDRA PATEL 00048 BKID0009427 1326 1326 Processed 08/11/2023 284655799 JITENDRAPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
7 KHURAI MP-10-002-024-001/457
(DHANGAR (P)) 		1710002024NRG24131020230325998 13/10/2023 Hemant 1710002024WL037458 Hemant 00078 CNRB0004257 221 221 Processed 08/11/2023 284655799 Hemant CANARA BANK(508532)
8 KHURAI MP-10-002-024-001/84
(DHANGAR (P)) 		1710002024NRG24131020230325993 13/10/2023 Jayram 1710002024WL037457 Jayram 00078 CNRB0004257 221 221 Processed 08/11/2023 284655799 Jayram CANARA BANK(508532)
9 KHURAI MP-10-002-063-002/61-A
(MAJHERA (P)) 		1710002000NRG24131020230326037 13/10/2023 Sadhana 1710002WL037467 Sadhana 00078 CNRB0004257 221 221 Processed 08/11/2023 284655799 Sadhana CANARA BANK(508532)
SubTotal 663 663
10 KHURAI MP-10-002-013-001/249
(TALAPAR(P)) 		1710002000NRG24131020230326008 13/10/2023 kusumrani 1710002WL037462 kusumrani 00089 CBIN0280738 1326 1326 Processed 08/11/2023 284655799 kusumrani CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-024-001/430
(DHANGAR (P)) 		1710002024NRG24131020230325994 13/10/2023 kiran paliwal 1710002024WL037458 kiran paliwal 00089 CBIN0280738 221 221 Processed 08/11/2023 284655799 kiranpaliwal CANARA BANK(508532)
12 KHURAI MP-10-002-027-002/21
(GOLNI (P)) 		1710002000NRG24131020230326015 13/10/2023 mamta 1710002WL037463 mamta 00089 CBIN0280738 1326 1326 Processed 08/11/2023 284655799 mamta STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-027-002/21
(GOLNI (P)) 		1710002000NRG24131020230326014 13/10/2023 raju 1710002WL037463 raju 00089 CBIN0280738 1326 1326 Processed 08/11/2023 284655799 raju CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-027-002/35
(GOLNI (P)) 		1710002000NRG24131020230326018 13/10/2023 siya rani 1710002WL037463 siya rani 00089 CBIN0280738 1326 1326 Processed 08/11/2023 284655799 siyarani CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-063-002/61-A
(MAJHERA (P)) 		1710002000NRG24131020230326036 13/10/2023 Laxman 1710002WL037467 Laxman 00089 CBIN0280738 221 221 Processed 08/11/2023 284655799 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
16 KHURAI MP-10-002-009-002/222
(MUHANSA (P)) 		1710002009NRG24131020230326031 13/10/2023 Manohar kushwaha 1710002009WL037466 Manohar kushwaha 00089 CBIN0281619 1326 1326 Processed 08/11/2023 284655799 Manoharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KHURAI MP-10-002-020-001/1438
(BARDHA (P)) 		1710002000NRG24131020230326023 13/10/2023 puneet 1710002WL037464 puneet 00089 CBIN0282127 1326 1326 Processed 08/11/2023 284655799 puneet CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-020-001/896
(BARDHA (P)) 		1710002000NRG24131020230326024 13/10/2023 DEEPAK 1710002WL037464 DEEPAK 00089 CBIN0282127 1326 1326 Processed 08/11/2023 284655799 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 KHURAI MP-10-002-024-001/87
(DHANGAR (P)) 		1710002024NRG24131020230325999 13/10/2023 bhupandra 1710002024WL037459 bhupandra 00354 PUNB0609100 442 442 Processed 08/11/2023 284655799 bhupandra PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-024-001/87
(DHANGAR (P)) 		1710002024NRG24131020230326000 13/10/2023 Vipta bai 1710002024WL037459 Vipta bai 00354 PUNB0609100 442 442 Processed 08/11/2023 284655799 Viptabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHURAI MP-10-002-027-002/3
(GOLNI (P)) 		1710002000NRG24131020230326016 13/10/2023 Mr.Ramprakash 1710002WL037463 Mr.Ramprakash 00354 PUNB0609100 1326 1326 Processed 08/11/2023 284655799 Mr.Ramprakash PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-031-001/207
(DHARAMPUR (P)) 		1710002031NRG24131020230325805 13/10/2023 Bijendra 1710002031WL037418 Bijendra 00354 PUNB0609100 10 10 Processed 08/11/2023 284655799 Bijendra PUNJAB NATIONAL BANK(508568)
23 KHURAI MP-10-002-031-001/218
(DHARAMPUR (P)) 		1710002031NRG24131020230325807 13/10/2023 ravindra singh dangi 1710002031WL037418 ravindra singh dangi 00354 PUNB0609100 10 10 Processed 08/11/2023 284655799 ravindrasinghdangi STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-031-001/257
(DHARAMPUR (P)) 		1710002031NRG24131020230325808 13/10/2023 PARASHARAM PARASHAR 1710002031WL037418 PARASHARAM PARASHAR 00354 PUNB0609100 10 10 Processed 08/11/2023 284655799 PARASHARAMPARASHAR PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-031-004/590
(DHARAMPUR (P)) 		1710002031NRG24131020230325810 13/10/2023 guman ahirwar 1710002031WL037419 guman ahirwar 00354 PUNB0609100 1326 1326 Processed 08/11/2023 284655799 gumanahirwar UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-031-004/630
(DHARAMPUR (P)) 		1710002031NRG24131020230325812 13/10/2023 JANKU 1710002031WL037419 JANKU 00354 PUNB0609100 1326 1326 Processed 08/11/2023 284655799 JANKU CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-063-002/27
(MAJHERA (P)) 		1710002000NRG24131020230326035 13/10/2023 Krishna Rani Yadav 1710002WL037467 Krishna Rani Yadav 00354 PUNB0609100 442 442 Processed 08/11/2023 284655799 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-063-003/108
(MAJHERA (P)) 		1710002000NRG24131020230326038 13/10/2023 Veersingh Kushwaha 1710002WL037467 Veersingh Kushwaha 00354 PUNB0609100 442 442 Processed 08/11/2023 284655799 VeersinghKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5776 5776
29 KHURAI MP-10-002-013-001/123
(TALAPAR(P)) 		1710002000NRG24131020230326007 13/10/2023 bahadur 1710002WL037462 bahadur 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 bahadur STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-013-001/285
(TALAPAR(P)) 		1710002000NRG24131020230326009 13/10/2023 DHIRAJSING 1710002WL037462 DHIRAJSING 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 DHIRAJSING STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-013-001/290
(TALAPAR(P)) 		1710002000NRG24131020230326010 13/10/2023 SONU 1710002WL037462 SONU 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 SONU BANK OF BARODA(606985)
32 KHURAI MP-10-002-013-002/317
(TALAPAR(P)) 		1710002000NRG24131020230326011 13/10/2023 KIRAN 1710002WL037462 KIRAN 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 KIRAN STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-013-002/319
(TALAPAR(P)) 		1710002000NRG24131020230326012 13/10/2023 GANESHRAM 1710002WL037462 GANESHRAM 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 GANESHRAM STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-024-001/434
(DHANGAR (P)) 		1710002024NRG24131020230325992 13/10/2023 bharat 1710002024WL037457 bharat 00415 SBIN0000412 221 221 Processed 08/11/2023 284655799 bharat STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-024-001/44
(DHANGAR (P)) 		1710002024NRG24131020230325995 13/10/2023 khubchand 1710002024WL037458 khubchand 00415 SBIN0000412 221 221 Processed 08/11/2023 284655799 khubchand CANARA BANK(508532)
36 KHURAI MP-10-002-024-001/457
(DHANGAR (P)) 		1710002024NRG24131020230325997 13/10/2023 Netram sahu 1710002024WL037458 Netram sahu 00415 SBIN0000412 221 221 Processed 08/11/2023 284655799 Netramsahu STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-027-002/31
(GOLNI (P)) 		1710002000NRG24131020230326017 13/10/2023 LAXMAN 1710002WL037463 LAXMAN 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 LAXMAN STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-031-001/217
(DHARAMPUR (P)) 		1710002031NRG24131020230325806 13/10/2023 surendra singh 1710002031WL037418 surendra singh 00415 SBIN0000412 10 10 Processed 08/11/2023 284655799 surendrasingh STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-031-004/590
(DHARAMPUR (P)) 		1710002031NRG24131020230325811 13/10/2023 komal bai 1710002031WL037419 komal bai 00415 SBIN0000412 1326 1326 Processed 08/11/2023 284655799 komalbai STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-060-001/363
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326027 13/10/2023 GOVIND PATEL 1710002WL037465 GOVIND PATEL 00415 SBIN0000412 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11281 11281
41 KHURAI MP-10-002-027-002/77
(GOLNI (P)) 		1710002000NRG24131020230326019 13/10/2023 sonam rani ahirwar 1710002WL037463 sonam rani ahirwar 00468 UBIN0557196 1326 1326 Processed 08/11/2023 284655799 sonamraniahirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 KHURAI MP-10-002-060-001/363
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326026 13/10/2023 MULCHAND PATEL 1710002WL037465 MULCHAND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 MULCHANDPATEL MADHYANCHAL GRAMIN BANK(607232)
43 KHURAI MP-10-002-060-001/414
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326028 13/10/2023 PREETAM PATEL 1710002WL037465 PREETAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 PREETAMPATEL MADHYANCHAL GRAMIN BANK(607232)
44 KHURAI MP-10-002-060-001/426
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325687 13/10/2023 HALKAI 1710002060WL037397 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 HALKAI AXIS BANK(607153)
45 KHURAI MP-10-002-060-001/434
(BARODIYA NAUNAGIR (P)) 		1710002000NRG24131020230326029 13/10/2023 RAMSINGH 1710002WL037465 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 RAMSINGH BANK OF BARODA(606985)
46 KHURAI MP-10-002-060-001/468-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325691 13/10/2023 dayaram 1710002060WL037398 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 dayaram MADHYANCHAL GRAMIN BANK(607232)
47 KHURAI MP-10-002-060-001/468-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325692 13/10/2023 jayram 1710002060WL037398 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 jayram AXIS BANK(607153)
48 KHURAI MP-10-002-060-001/575
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325688 13/10/2023 MANSINGH KUSHWAHA 1710002060WL037397 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 MANSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 KHURAI MP-10-002-060-001/580
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24131020230325689 13/10/2023 BHUPENDRA PATEL 1710002060WL037397 BHUPENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655799 BHUPENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
50 KHURAI MP-10-002-063-001/79
(MAJHERA (P)) 		1710002000NRG24131020230326033 13/10/2023 Kushumraani 1710002WL037467 Kushumraani 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 Kushumraani RATNAKAR BANK(607393)
51 KHURAI MP-10-002-063-001/79
(MAJHERA (P)) 		1710002000NRG24131020230326032 13/10/2023 Mohan 1710002WL037467 Mohan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 Mohan MADHYANCHAL GRAMIN BANK(607232)
52 KHURAI MP-10-002-063-002/17
(MAJHERA (P)) 		1710002000NRG24131020230326034 13/10/2023 rakesh yadav 1710002WL037467 rakesh yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
53 KHURAI MP-10-002-063-003/108
(MAJHERA (P)) 		1710002000NRG24131020230326039 13/10/2023 Gedarani 1710002WL037467 Gedarani 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 Gedarani MADHYANCHAL GRAMIN BANK(607232)
54 KHURAI MP-10-002-063-003/33
(MAJHERA (P)) 		1710002000NRG24131020230326040 13/10/2023 GOPAL Chadar 1710002WL037467 GOPAL Chadar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 GOPALChadar MADHYANCHAL GRAMIN BANK(607232)
55 KHURAI MP-10-002-063-003/33
(MAJHERA (P)) 		1710002000NRG24131020230326041 13/10/2023 Rashmi 1710002WL037467 Rashmi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 Rashmi MADHYANCHAL GRAMIN BANK(607232)
56 KHURAI MP-10-002-063-003/50
(MAJHERA (P)) 		1710002000NRG24131020230326042 13/10/2023 DHANNA LAL 1710002WL037467 DHANNA LAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 DHANNALAL MADHYANCHAL GRAMIN BANK(607232)
57 KHURAI MP-10-002-063-003/75
(MAJHERA (P)) 		1710002000NRG24131020230326043 13/10/2023 HARNAMSINGH 1710002WL037467 HARNAMSINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284655799 HARNAMSINGH BANK OF BARODA(606985)
SubTotal 14144 14144
58 KHURAI MP-10-002-024-001/440
(DHANGAR (P)) 		1710002024NRG24131020230325996 13/10/2023 amit paliwal 1710002024WL037458 amit paliwal 00691 IPOS0000001 221 221 Processed 08/11/2023 284655799 amitpaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHURAI MP-10-002-027-002/99-A
(GOLNI (P)) 		1710002000NRG24131020230326021 13/10/2023 raMSEVAK 1710002WL037463 raMSEVAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284655799 raMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 52417 52417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_131023APB_FTO_316202 Bank of Baroda BARB0KHURAI KHURAI,MP 6630
2 KHURAI MP1710002_131023APB_FTO_316202 Bank of India BKID0009427 KHURAI 1326
3 KHURAI MP1710002_131023APB_FTO_316202 Canara Bank CNRB0004257 KHURAI 663
4 KHURAI MP1710002_131023APB_FTO_316202 Central Bank Of India CBIN0280738 KHURAI 5746
5 KHURAI MP1710002_131023APB_FTO_316202 Central Bank Of India CBIN0281619 KHIMLASA 1326
6 KHURAI MP1710002_131023APB_FTO_316202 Central Bank Of India CBIN0282127 BARDHA 2652
7 KHURAI MP1710002_131023APB_FTO_316202 Punjab National Bank PUNB0609100 KHURAI, MP 5776
8 KHURAI MP1710002_131023APB_FTO_316202 State Bank of India SBIN0000412 KHURAI 11281
9 KHURAI MP1710002_131023APB_FTO_316202 Union Bank of India UBIN0557196 KHURAI 1326
10 KHURAI MP1710002_131023APB_FTO_316202 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 11492
11 KHURAI MP1710002_131023APB_FTO_316202 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652
12 KHURAI MP1710002_131023APB_FTO_316202 India Post Payments Bank IPOS0000001 Sagar 1547

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