Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_190923APB_FTO_274352
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-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24190920230300066 19/09/2023 radha 1710002047WL033261 radha 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 radha BANK OF BARODA(606985)
2 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24190920230300065 19/09/2023 VEERENDRA 1710002047WL033261 VEERENDRA 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 VEERENDRA CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG24190920230300074 19/09/2023 BHAGIRATH 1710002047WL033261 BHAGIRATH 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 BHAGIRATH CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-047-002/356
(BANHOT (P)) 		1710002047NRG24190920230300077 19/09/2023 BHAGATRAM 1710002047WL033261 BHAGATRAM 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 BHAGATRAM BANK OF BARODA(606985)
5 KHURAI MP-10-002-047-002/402
(BANHOT (P)) 		1710002047NRG24190920230300079 19/09/2023 tara 1710002047WL033261 tara 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 tara BANK OF BARODA(606985)
6 KHURAI MP-10-002-047-002/461
(BANHOT (P)) 		1710002047NRG24190920230300084 19/09/2023 BABULAL 1710002047WL033261 BABULAL 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 BABULAL STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-047-002/573
(BANHOT (P)) 		1710002047NRG24190920230300088 19/09/2023 Devisingh kurmi 1710002047WL033261 Devisingh kurmi 00045 BARB0KHURAI 663 663 Processed 10/11/2023 309495638 Devisinghkurmi BANK OF BARODA(606985)
8 KHURAI MP-10-002-047-003/87
(BANHOT (P)) 		1710002047NRG24190920230300089 19/09/2023 sanjay 1710002047WL033261 sanjay 00045 BARB0KHURAI 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
9 KHURAI MP-10-002-047-002/402
(BANHOT (P)) 		1710002047NRG24190920230300078 19/09/2023 Bablu 1710002047WL033261 Bablu 00078 CNRB0004257 663 663 Processed 10/11/2023 309495638 Bablu CANARA BANK(508532)
SubTotal 663 663
10 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24190920230300064 19/09/2023 MALATI 1710002047WL033261 MALATI 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 MALATI CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24190920230300067 19/09/2023 HARISHANKAR 1710002047WL033261 HARISHANKAR 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 HARISHANKAR CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-047-002/354
(BANHOT (P)) 		1710002047NRG24190920230300075 19/09/2023 HARICHAND 1710002047WL033261 HARICHAND 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 HARICHAND CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-047-002/355
(BANHOT (P)) 		1710002047NRG24190920230300076 19/09/2023 RAMKISHAN 1710002047WL033261 RAMKISHAN 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 RAMKISHAN CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-047-002/404
(BANHOT (P)) 		1710002047NRG24190920230300080 19/09/2023 prithvi 1710002047WL033261 prithvi 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 prithvi CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-047-002/442
(BANHOT (P)) 		1710002047NRG24190920230300083 19/09/2023 Dayaram 1710002047WL033261 Dayaram 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHURAI MP-10-002-047-002/463
(BANHOT (P)) 		1710002047NRG24190920230300085 19/09/2023 Amarsingh 1710002047WL033261 Amarsingh 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 Amarsingh CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-047-003/91
(BANHOT (P)) 		1710002047NRG24190920230300092 19/09/2023 HARIRAM 1710002047WL033261 HARIRAM 00089 CBIN0280738 663 663 Processed 10/11/2023 309495638 HARIRAM CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-055-001/257
(NARODA (P)) 		1710002055NRG24190920230300096 19/09/2023 GIRJA BAI 1710002055WL033262 GIRJA BAI 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309495638 GIRJABAI CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-055-002/22-A
(NARODA (P)) 		1710002055NRG24190920230300098 19/09/2023 PREM BAI KUSHWAHA 1710002055WL033262 PREM BAI KUSHWAHA 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309495638 PREMBAIKUSHWAHA CANARA BANK(508532)
SubTotal 7956 7956
20 KHURAI MP-10-002-037-002/343
(SARKHADI (P)) 		1710002037NRG24190920230299994 19/09/2023 gulab adiwasi 1710002037WL033231 gulab adiwasi 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309495638 gulabadiwasi CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-037-002/344
(SARKHADI (P)) 		1710002037NRG24190920230299995 19/09/2023 kalu chadar 1710002037WL033231 kalu chadar 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309495638 kaluchadar CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-037-002/345
(SARKHADI (P)) 		1710002037NRG24190920230299996 19/09/2023 imrat adiwasi 1710002037WL033231 imrat adiwasi 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309495638 imratadiwasi CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-037-002/58-A
(SARKHADI (P)) 		1710002037NRG24190920230299997 19/09/2023 ramprvesh 1710002037WL033231 ramprvesh 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309495638 ramprvesh CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-037-002/58-A
(SARKHADI (P)) 		1710002037NRG24190920230299998 19/09/2023 sanjubai 1710002037WL033231 sanjubai 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309495638 sanjubai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
25 KHURAI MP-10-002-047-003/89
(BANHOT (P)) 		1710002047NRG24190920230300090 19/09/2023 AJAY SINGH 1710002047WL033261 AJAY SINGH 00354 PUNB0609100 663 663 Processed 10/11/2023 309495638 AJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
26 KHURAI MP-10-002-047-001/97
(BANHOT (P)) 		1710002047NRG24190920230300071 19/09/2023 Balram 1710002047WL033261 Balram 00415 SBIN0000412 663 663 Processed 10/11/2023 309495638 Balram STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-047-002/435
(BANHOT (P)) 		1710002047NRG24190920230300082 19/09/2023 Vishnuprasad 1710002047WL033261 Vishnuprasad 00415 SBIN0000412 663 663 Processed 10/11/2023 309495638 Vishnuprasad STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-047-002/484
(BANHOT (P)) 		1710002047NRG24190920230300086 19/09/2023 gajendra 1710002047WL033261 gajendra 00415 SBIN0000412 663 663 Processed 10/11/2023 309495638 gajendra STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-047-003/90
(BANHOT (P)) 		1710002047NRG24190920230300091 19/09/2023 VIJAY 1710002047WL033261 VIJAY 00415 SBIN0000412 663 663 Processed 10/11/2023 309495638 VIJAY STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-055-001/117-A
(NARODA (P)) 		1710002055NRG24190920230300093 19/09/2023 himmat 1710002055WL033262 himmat 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309495638 himmat STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-055-001/218
(NARODA (P)) 		1710002055NRG24190920230300094 19/09/2023 RAVRANI 1710002055WL033262 RAVRANI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309495638 RAVRANI STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-055-001/254
(NARODA (P)) 		1710002055NRG24190920230300095 19/09/2023 BHAGVATIDEVI 1710002055WL033262 BHAGVATIDEVI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309495638 BHAGVATIDEVI STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-055-002/19-A
(NARODA (P)) 		1710002055NRG24190920230300097 19/09/2023 KAMALRANI 1710002055WL033262 KAMALRANI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309495638 KAMALRANI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
34 KHURAI MP-10-002-047-001/90
(BANHOT (P)) 		1710002047NRG24190920230300070 19/09/2023 shivkumar 1710002047WL033261 shivkumar 00468 UBIN0557196 663 663 Processed 10/11/2023 309495638 shivkumar RATNAKAR BANK(607393)
35 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24190920230300072 19/09/2023 Motilal 1710002047WL033261 Motilal 00468 UBIN0557196 663 663 Processed 10/11/2023 309495638 Motilal UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24190920230300073 19/09/2023 Seetarani 1710002047WL033261 Seetarani 00468 UBIN0557196 663 663 Processed 10/11/2023 309495638 Seetarani UNION BANK OF INDIA(508500)
37 KHURAI MP-10-002-047-002/423
(BANHOT (P)) 		1710002047NRG24190920230300081 19/09/2023 bablu 1710002047WL033261 bablu 00468 UBIN0557196 663 663 Processed 10/11/2023 309495638 bablu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 KHURAI MP-10-002-037-001/51
(SARKHADI (P)) 		1710002037NRG24190920230299990 19/09/2023 KHUMAN 1710002037WL033231 KHUMAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495638 KHUMAN CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-037-001/51
(SARKHADI (P)) 		1710002037NRG24190920230299991 19/09/2023 shobhrani 1710002037WL033231 shobhrani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495638 shobhrani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHURAI MP-10-002-037-001/51
(SARKHADI (P)) 		1710002037NRG24190920230299992 19/09/2023 suresh 1710002037WL033231 suresh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495638 suresh CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-037-001/51
(SARKHADI (P)) 		1710002037NRG24190920230299993 19/09/2023 URMILA 1710002037WL033231 URMILA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495638 URMILA CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-037-003/384
(SARKHADI (P)) 		1710002037NRG24190920230299999 19/09/2023 kallu ahirwar 1710002037WL033231 kallu ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495638 kalluahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_190923APB_FTO_274352 Bank of Baroda BARB0KHURAI KHURAI,MP 5304
2 KHURAI MP1710002_190923APB_FTO_274352 Canara Bank CNRB0004257 KHURAI 663
3 KHURAI MP1710002_190923APB_FTO_274352 Central Bank Of India CBIN0280738 KHURAI 7956
4 KHURAI MP1710002_190923APB_FTO_274352 Central Bank Of India CBIN0282127 BARDHA 7735
5 KHURAI MP1710002_190923APB_FTO_274352 Punjab National Bank PUNB0609100 KHURAI, MP 663
6 KHURAI MP1710002_190923APB_FTO_274352 State Bank of India SBIN0000412 KHURAI 7956
7 KHURAI MP1710002_190923APB_FTO_274352 Union Bank of India UBIN0557196 KHURAI 2652
8 KHURAI MP1710002_190923APB_FTO_274352 India Post Payments Bank IPOS0000001 Sagar 7735

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