Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_060723APB_FTO_150496
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-10-002-009-001/266
(MUHANSA (P)) 		1710002009NRG24060720230186255 06/07/2023 ashok ghoshi 1710002009WL015507 ashok ghoshi 00089 CBIN0281619 1326 1326 Processed 12/07/2023 807540070 ashokghoshi CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002009NRG24060720230186256 06/07/2023 Krishna bai 1710002009WL015507 Krishna bai 00089 CBIN0281619 1326 1326 Processed 11/07/2023 807540070 Krishnabai STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-009-002/222
(MUHANSA (P)) 		1710002009NRG24060720230186259 06/07/2023 Manohar kushwaha 1710002009WL015508 Manohar kushwaha 00089 CBIN0281619 1326 1326 Processed 12/07/2023 807540070 Manoharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KHURAI MP-10-002-020-001/1223
(BARDHA (P)) 		1710002020NRG24290620230161023 06/07/2023 KAMALESH RANI 1710002020WL013388 KAMALESH RANI 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 KAMALESHRANI CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-020-001/125
(BARDHA (P)) 		1710002020NRG24290620230161024 06/07/2023 BABUKHAN 1710002020WL013388 BABUKHAN 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 BABUKHAN CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-020-001/1439
(BARDHA (P)) 		1710002020NRG24290620230161025 06/07/2023 devender 1710002020WL013388 devender 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 devender CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-020-001/1491
(BARDHA (P)) 		1710002020NRG24290620230161029 06/07/2023 prashant 1710002020WL013388 prashant 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 prashant CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-020-001/1494
(BARDHA (P)) 		1710002020NRG24290620230161031 06/07/2023 kallu kushwaha 1710002020WL013388 kallu kushwaha 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 kallukushwaha CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-020-001/1505
(BARDHA (P)) 		1710002020NRG24290620230161032 06/07/2023 rekha 1710002020WL013388 rekha 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 rekha CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-020-001/1506
(BARDHA (P)) 		1710002020NRG24290620230161033 06/07/2023 deeksha 1710002020WL013388 deeksha 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 deeksha CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-020-001/1522
(BARDHA (P)) 		1710002020NRG24290620230161035 06/07/2023 raju 1710002020WL013388 raju 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 raju CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-020-001/1523
(BARDHA (P)) 		1710002020NRG24290620230161036 06/07/2023 anjana 1710002020WL013388 anjana 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 anjana CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-020-001/1524
(BARDHA (P)) 		1710002020NRG24290620230161037 06/07/2023 devendra 1710002020WL013388 devendra 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 devendra CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-020-001/1545
(BARDHA (P)) 		1710002020NRG24290620230161057 06/07/2023 nikhil 1710002020WL013389 nikhil 00089 CBIN0282127 2652 2652 Processed 12/07/2023 807540070 nikhil CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-020-001/1560
(BARDHA (P)) 		1710002020NRG24290620230161059 06/07/2023 RAMBABU AHIRWAR 1710002020WL013389 RAMBABU AHIRWAR 00089 CBIN0282127 2652 2652 Processed 12/07/2023 807540070 RAMBABUAHIRWAR CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-020-001/1573
(BARDHA (P)) 		1710002020NRG24290620230161038 06/07/2023 Rina 1710002020WL013388 Rina 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 Rina CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-020-001/1579
(BARDHA (P)) 		1710002020NRG24290620230161040 06/07/2023 SAROJ 1710002020WL013388 SAROJ 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 SAROJ CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-020-001/1579
(BARDHA (P)) 		1710002020NRG24290620230161039 06/07/2023 SATISH SINGH RAJPOOT 1710002020WL013388 SATISH SINGH RAJPOOT 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 SATISHSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-020-001/1581
(BARDHA (P)) 		1710002020NRG24290620230161041 06/07/2023 DIVYA RAJPOOT 1710002020WL013388 DIVYA RAJPOOT 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 DIVYARAJPOOT CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-020-001/1583
(BARDHA (P)) 		1710002020NRG24290620230161042 06/07/2023 CHATAN SINGH RAJPOOT 1710002020WL013388 CHATAN SINGH RAJPOOT 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 CHATANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-020-001/1583
(BARDHA (P)) 		1710002020NRG24290620230161043 06/07/2023 RITU RAJPOOT 1710002020WL013388 RITU RAJPOOT 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 RITURAJPOOT CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-020-001/365
(BARDHA (P)) 		1710002020NRG24290620230161044 06/07/2023 PREMNARAYAN 1710002020WL013388 PREMNARAYAN 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-020-001/604-B
(BARDHA (P)) 		1710002020NRG24290620230161046 06/07/2023 BIKASH 1710002020WL013388 BIKASH 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 BIKASH CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-020-001/604-B
(BARDHA (P)) 		1710002020NRG24290620230161047 06/07/2023 suman 1710002020WL013388 suman 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 suman CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-020-001/69
(BARDHA (P)) 		1710002020NRG24290620230161048 06/07/2023 RATIRAM 1710002020WL013388 RATIRAM 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 RATIRAM CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-020-001/690
(BARDHA (P)) 		1710002020NRG24290620230161049 06/07/2023 AATMARAM 1710002020WL013388 AATMARAM 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 AATMARAM CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-020-001/693
(BARDHA (P)) 		1710002020NRG24290620230161050 06/07/2023 BALRAM 1710002020WL013388 BALRAM 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 BALRAM CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-020-001/693-A
(BARDHA (P)) 		1710002020NRG24290620230161051 06/07/2023 kavita ahirwar 1710002020WL013388 kavita ahirwar 00089 CBIN0282127 1326 1326 Processed 11/07/2023 807540070 kavitaahirwar STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-020-001/710
(BARDHA (P)) 		1710002020NRG24290620230161052 06/07/2023 UTTAM 1710002020WL013388 UTTAM 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 UTTAM CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-020-001/931
(BARDHA (P)) 		1710002020NRG24290620230161054 06/07/2023 dayasankar 1710002020WL013388 dayasankar 00089 CBIN0282127 1326 1326 Processed 12/07/2023 807540070 dayasankar CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002009NRG24060720230186257 06/07/2023 Ramgulam ghoshi 1710002009WL015507 Ramgulam ghoshi 00354 PUNB0609100 1326 1326 Processed 11/07/2023 807540070 Ramgulamghoshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002009NRG24060720230186258 06/07/2023 Rajendra ghoshi 1710002009WL015507 Rajendra ghoshi 00415 SBIN0013654 1326 1326 Processed 11/07/2023 807540070 Rajendraghoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_060723APB_FTO_150496 Central Bank Of India CBIN0281619 KHIMLASA 3978
2 KHURAI MP1710002_060723APB_FTO_150496 Central Bank Of India CBIN0282127 BARDHA 38454
3 KHURAI MP1710002_060723APB_FTO_150496 Punjab National Bank PUNB0609100 KHURAI, MP 1326
4 KHURAI MP1710002_060723APB_FTO_150496 State Bank of India SBIN0013654 KHIMLASA 1326

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