Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_091023APB_FTO_309792
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-10-002-006-001/3041
(BASAHARI (P)) 		1710002006NRG24081020230320463 09/10/2023 Raj Bai 1710002006WL036595 Raj Bai 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 306676423 RajBai BANK OF BARODA(606985)
2 KHURAI MP-10-002-006-001/3042
(BASAHARI (P)) 		1710002006NRG24081020230320464 09/10/2023 Balram Kushwaha 1710002006WL036595 Balram Kushwaha 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 306676423 BalramKushwaha STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-006-001/3043
(BASAHARI (P)) 		1710002006NRG24081020230320465 09/10/2023 Rahul Kushwaha 1710002006WL036595 Rahul Kushwaha 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 306676423 RahulKushwaha BANK OF BARODA(606985)
4 KHURAI MP-10-002-006-001/3046
(BASAHARI (P)) 		1710002006NRG24081020230320467 09/10/2023 Raghunath 1710002006WL036595 Raghunath 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 306676423 Raghunath BANK OF BARODA(606985)
5 KHURAI MP-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24081020230320477 09/10/2023 Banti Ghoshi 1710002006WL036596 Banti Ghoshi 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 306676423 BantiGhoshi BANK OF BARODA(606985)
6 KHURAI MP-10-002-006-001/3277
(BASAHARI (P)) 		1710002006NRG24081020230320469 09/10/2023 laxmi bai kushwaha 1710002006WL036595 laxmi bai kushwaha 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 306676423 laxmibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KHURAI MP-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002049NRG24071020230320316 09/10/2023 Mamtadevi 1710002049WL036565 Mamtadevi 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 306676423 Mamtadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KHURAI MP-10-002-006-001/10-A
(BASAHARI (P)) 		1710002006NRG24081020230320455 09/10/2023 Anurag 1710002006WL036595 Anurag 00048 BKID0009423 1326 1326 Processed 09/11/2023 306676423 Anurag BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHURAI MP-10-002-039-002/442
(GHORAT(P)) 		1710002039NRG24091020230321639 09/10/2023 HUKUM LODHI 1710002039WL036800 HUKUM LODHI 00078 CNRB0004257 1326 1326 Processed 09/11/2023 306676423 HUKUMLODHI CANARA BANK(508532)
SubTotal 1326 1326
10 KHURAI MP-10-002-006-001/3028
(BASAHARI (P)) 		1710002006NRG24081020230320456 09/10/2023 Rajedra Singh 1710002006WL036595 Rajedra Singh 00089 CBIN0281366 1326 1326 Processed 09/11/2023 306676423 RajedraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 KHURAI MP-10-002-006-001/3275
(BASAHARI (P)) 		1710002006NRG24081020230320478 09/10/2023 Ashish Singh Ghoshi 1710002006WL036596 Ashish Singh Ghoshi 00089 CBIN0281619 1326 1326 Processed 09/11/2023 306676423 AshishSinghGhoshi CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-006-001/3439
(BASAHARI (P)) 		1710002006NRG24081020230320473 09/10/2023 sundar 1710002006WL036595 sundar 00089 CBIN0281619 1326 1326 Processed 09/11/2023 306676423 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KHURAI MP-10-002-006-001/3039
(BASAHARI (P)) 		1710002006NRG24081020230320461 09/10/2023 Rohit Kushwaha 1710002006WL036595 Rohit Kushwaha 00176 IDIB000B122 1326 1326 Processed 09/11/2023 306676423 RohitKushwaha INDIAN BANK(607105)
14 KHURAI MP-10-002-006-001/3040
(BASAHARI (P)) 		1710002006NRG24081020230320462 09/10/2023 Ramarani 1710002006WL036595 Ramarani 00176 IDIB000B122 1326 1326 Processed 09/11/2023 306676423 Ramarani INDIAN BANK(607105)
15 KHURAI MP-10-002-006-001/3083
(BASAHARI (P)) 		1710002006NRG24081020230320468 09/10/2023 Shiv Charn Tiwari 1710002006WL036595 Shiv Charn Tiwari 00176 IDIB000B122 1326 1326 Processed 09/11/2023 306676423 ShivCharnTiwari INDIAN BANK(607105)
SubTotal 3978 3978
16 KHURAI MP-10-002-006-001/3037
(BASAHARI (P)) 		1710002006NRG24081020230320460 09/10/2023 Ram Babu Sahu 1710002006WL036595 Ram Babu Sahu 00354 PUNB0053200 1326 1326 Processed 09/11/2023 306676423 RamBabuSahu CANARA BANK(508532)
17 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24081020230320475 09/10/2023 Saroj Ghoshi 1710002006WL036596 Saroj Ghoshi 00354 PUNB0053200 1326 1326 Processed 10/11/2023 306676423 SarojGhoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 KHURAI MP-10-002-049-002/400
(MUKARAM PUR (P)) 		1710002049NRG24071020230320315 09/10/2023 ASHARAM 1710002049WL036565 ASHARAM 00354 PUNB0609100 1326 1326 Processed 09/11/2023 306676423 ASHARAM CANARA BANK(508532)
19 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002049NRG24071020230320317 09/10/2023 Keshrani 1710002049WL036565 Keshrani 00354 PUNB0609100 1326 1326 Processed 09/11/2023 306676423 Keshrani PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-049-002/64-B
(MUKARAM PUR (P)) 		1710002049NRG24071020230320318 09/10/2023 Sueenl 1710002049WL036565 Sueenl 00354 PUNB0609100 1326 1326 Processed 09/11/2023 306676423 Sueenl PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002049NRG24071020230320319 09/10/2023 Sanju 1710002049WL036565 Sanju 00354 PUNB0609100 1326 1326 Processed 09/11/2023 306676423 Sanju PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-049-002/65-B
(MUKARAM PUR (P)) 		1710002049NRG24071020230320320 09/10/2023 Suman 1710002049WL036565 Suman 00354 PUNB0609100 1326 1326 Processed 09/11/2023 306676423 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 KHURAI MP-10-002-006-001/3434
(BASAHARI (P)) 		1710002006NRG24081020230320472 09/10/2023 aarti 1710002006WL036595 aarti 00415 SBIN0000412 1326 1326 Processed 09/11/2023 306676423 aarti INDIAN BANK(607105)
24 KHURAI MP-10-002-039-002/281
(GHORAT(P)) 		1710002039NRG24091020230321638 09/10/2023 GHANSHYAM SINGH 1710002039WL036800 GHANSHYAM SINGH 00415 SBIN0000412 1326 1326 Processed 10/11/2023 306676423 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 KHURAI MP-10-002-006-001/3433
(BASAHARI (P)) 		1710002006NRG24081020230320470 09/10/2023 jeevan singh 1710002006WL036595 jeevan singh 00415 SBIN0001427 1326 1326 Processed 10/11/2023 306676423 jeevansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KHURAI MP-10-002-004-001/152
(KHADESARA (P)) 		1710002004NRG24081020230320940 09/10/2023 SUKHLAL 1710002004WL036675 SUKHLAL 00415 SBIN0013654 1326 1326 Processed 10/11/2023 306676423 SUKHLAL STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-006-001/3434
(BASAHARI (P)) 		1710002006NRG24081020230320471 09/10/2023 rajkumar 1710002006WL036595 rajkumar 00415 SBIN0013654 1326 1326 Processed 10/11/2023 306676423 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24081020230320474 09/10/2023 Jayhind Ghoshi 1710002006WL036596 Jayhind Ghoshi 00462 UCBA0002091 1326 1326 Processed 10/11/2023 306676423 JayhindGhoshi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24081020230320476 09/10/2023 Rajkumari Ghoshi 1710002006WL036596 Rajkumari Ghoshi 00462 UCBA0002091 1326 1326 Processed 10/11/2023 306676423 RajkumariGhoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KHURAI MP-10-002-006-001/3030
(BASAHARI (P)) 		1710002006NRG24081020230320458 09/10/2023 Shailendr Singh Rajpoot 1710002006WL036595 Shailendr Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306676423 ShailendrSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
31 KHURAI MP-10-002-006-001/3036
(BASAHARI (P)) 		1710002006NRG24081020230320459 09/10/2023 Mithlesh Kumar Tiwari 1710002006WL036595 Mithlesh Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306676423 MithleshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
32 KHURAI MP-10-002-039-002/69
(GHORAT(P)) 		1710002039NRG24091020230321640 09/10/2023 BHOLE SHANKAR 1710002039WL036800 BHOLE SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306676423 BHOLESHANKAR CANARA BANK(508532)
33 KHURAI MP-10-002-039-002/70
(GHORAT(P)) 		1710002039NRG24091020230321641 09/10/2023 SHIVRAJ SINGH LODHI 1710002039WL036800 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306676423 SHIVRAJSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_091023APB_FTO_309792 Bank of Baroda BARB0BINAXX BINA,MP 7956
2 KHURAI MP1710002_091023APB_FTO_309792 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KHURAI MP1710002_091023APB_FTO_309792 Bank of India BKID0009423 BINA 1326
4 KHURAI MP1710002_091023APB_FTO_309792 Canara Bank CNRB0004257 KHURAI 1326
5 KHURAI MP1710002_091023APB_FTO_309792 Central Bank Of India CBIN0281366 BINA 1326
6 KHURAI MP1710002_091023APB_FTO_309792 Central Bank Of India CBIN0281619 KHIMLASA 2652
7 KHURAI MP1710002_091023APB_FTO_309792 Indian Bank IDIB000B122 BINA 3978
8 KHURAI MP1710002_091023APB_FTO_309792 Punjab National Bank PUNB0053200 BINA 2652
9 KHURAI MP1710002_091023APB_FTO_309792 Punjab National Bank PUNB0609100 KHURAI, MP 6630
10 KHURAI MP1710002_091023APB_FTO_309792 State Bank of India SBIN0000412 KHURAI 2652
11 KHURAI MP1710002_091023APB_FTO_309792 State Bank of India SBIN0001427 BINA 1326
12 KHURAI MP1710002_091023APB_FTO_309792 State Bank of India SBIN0013654 KHIMLASA 2652
13 KHURAI MP1710002_091023APB_FTO_309792 UCO Bank UCBA0002091 BINA MAIN 2652
14 KHURAI MP1710002_091023APB_FTO_309792 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2652
15 KHURAI MP1710002_091023APB_FTO_309792 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652

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