Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040324APB_FTO_483081
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-10-002-036-001/301
(BAGTHARI (P)) 		1710002036NRG24020320240525030 04/03/2024 RUNVIJAY DANGI 1710002036WL059134 RUNVIJAY DANGI 00032 UTIB0002593 1326 1326 Processed 24/04/2024 475993083 RUNVIJAYDANGI AXIS BANK(607153)
2 KHURAI MP-10-002-052-002/112
(KATHELI(P)) 		1710002000NRG24040320240528291 04/03/2024 jitendra 1710002WL059412 jitendra 00032 UTIB0002593 1547 1547 Processed 24/04/2024 475993083 jitendra AXIS BANK(607153)
SubTotal 2873 2873
3 KHURAI MP-10-002-036-001/212
(BAGTHARI (P)) 		1710002036NRG24020320240525020 04/03/2024 Ashok 1710002036WL059134 Ashok 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475993083 Ashok BANK OF BARODA(606985)
4 KHURAI MP-10-002-036-001/229
(BAGTHARI (P)) 		1710002036NRG24020320240525021 04/03/2024 Hariom 1710002036WL059134 Hariom 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475993083 Hariom BANK OF BARODA(606985)
5 KHURAI MP-10-002-036-001/326
(BAGTHARI (P)) 		1710002036NRG24020320240525034 04/03/2024 sangramsingh 1710002036WL059134 sangramsingh 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475993083 sangramsingh BANK OF BARODA(606985)
6 KHURAI MP-10-002-036-001/326
(BAGTHARI (P)) 		1710002036NRG24020320240525035 04/03/2024 vineeta dangi 1710002036WL059134 vineeta dangi 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 475993083 vineetadangi BANK OF BARODA(606985)
7 KHURAI MP-10-002-052-002/1-A
(KATHELI(P)) 		1710002000NRG24040320240528290 04/03/2024 janki 1710002WL059412 janki 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 janki BANK OF BARODA(606985)
8 KHURAI MP-10-002-052-002/116
(KATHELI(P)) 		1710002000NRG24040320240528292 04/03/2024 SITARAM 1710002WL059412 SITARAM 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 SITARAM MADHYANCHAL GRAMIN BANK(607232)
9 KHURAI MP-10-002-052-002/478
(KATHELI(P)) 		1710002000NRG24040320240528293 04/03/2024 govardhan 1710002WL059412 govardhan 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 govardhan STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-052-002/67
(KATHELI(P)) 		1710002000NRG24040320240528294 04/03/2024 bhaiyalal 1710002WL059412 bhaiyalal 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 bhaiyalal BANK OF BARODA(606985)
11 KHURAI MP-10-002-052-002/67
(KATHELI(P)) 		1710002000NRG24040320240528295 04/03/2024 MIRABAI 1710002WL059412 MIRABAI 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 MIRABAI BANK OF BARODA(606985)
12 KHURAI MP-10-002-052-002/789
(KATHELI(P)) 		1710002000NRG24040320240528297 04/03/2024 SUNIL KUMAR AHIRWAR 1710002WL059412 SUNIL KUMAR AHIRWAR 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 SUNILKUMARAHIRWAR BANK OF BARODA(606985)
13 KHURAI MP-10-002-052-002/790
(KATHELI(P)) 		1710002000NRG24040320240528298 04/03/2024 nARENDRA AHIRWAR 1710002WL059412 nARENDRA AHIRWAR 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 nARENDRAAHIRWAR STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-052-002/791
(KATHELI(P)) 		1710002000NRG24040320240528299 04/03/2024 Shivcharan 1710002WL059412 Shivcharan 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 Shivcharan PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-052-002/799
(KATHELI(P)) 		1710002000NRG24040320240528301 04/03/2024 rakesh 1710002WL059412 rakesh 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 rakesh BANK OF BARODA(606985)
16 KHURAI MP-10-002-052-002/803
(KATHELI(P)) 		1710002000NRG24040320240528302 04/03/2024 balmukund sen 1710002WL059412 balmukund sen 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 balmukundsen UNION BANK OF INDIA(508500)
17 KHURAI MP-10-002-052-002/806
(KATHELI(P)) 		1710002000NRG24040320240528307 04/03/2024 savita ahirwar 1710002WL059412 savita ahirwar 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 savitaahirwar BANK OF BARODA(606985)
18 KHURAI MP-10-002-052-002/812
(KATHELI(P)) 		1710002000NRG24040320240528310 04/03/2024 Netram 1710002WL059412 Netram 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 Netram BANK OF BARODA(606985)
19 KHURAI MP-10-002-059-003/460
(KAURASA (P)) 		1710002000NRG24020320240524293 04/03/2024 Saroj 1710002WL059048 Saroj 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 475993083 Saroj BANK OF BARODA(606985)
SubTotal 25415 25415
20 KHURAI MP-10-002-052-002/805
(KATHELI(P)) 		1710002000NRG24040320240528304 04/03/2024 devendra 1710002WL059412 devendra 00048 BKID0009427 1547 1547 Processed 24/04/2024 475993083 devendra BANK OF BARODA(606985)
21 KHURAI MP-10-002-052-002/805
(KATHELI(P)) 		1710002000NRG24040320240528305 04/03/2024 sangita 1710002WL059412 sangita 00048 BKID0009427 1547 1547 Processed 24/04/2024 475993083 sangita BANK OF BARODA(606985)
SubTotal 3094 3094
22 KHURAI MP-10-002-036-001/201-A
(BAGTHARI (P)) 		1710002036NRG24020320240525018 04/03/2024 Rajkumar 1710002036WL059134 Rajkumar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475993083 Rajkumar CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24020320240525023 04/03/2024 sadar 1710002036WL059134 sadar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475993083 sadar CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-036-001/301
(BAGTHARI (P)) 		1710002036NRG24020320240525029 04/03/2024 USHABAI 1710002036WL059134 USHABAI 00089 CBIN0280738 1326 1326 Processed 24/04/2024 475993083 USHABAI BANK OF BARODA(606985)
SubTotal 3978 3978
25 KHURAI MP-10-002-036-001/299
(BAGTHARI (P)) 		1710002036NRG24020320240525028 04/03/2024 bhojraj atel 1710002036WL059134 bhojraj atel 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475993083 bhojrajatel PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-036-001/314
(BAGTHARI (P)) 		1710002036NRG24020320240525031 04/03/2024 Mansningh patel 1710002036WL059134 Mansningh patel 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475993083 Mansninghpatel PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-036-001/316
(BAGTHARI (P)) 		1710002036NRG24020320240525032 04/03/2024 Suraj 1710002036WL059134 Suraj 00354 PUNB0609100 1326 1326 Processed 24/04/2024 475993083 Suraj PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-049-002/353
(MUKARAM PUR (P)) 		1710002049NRG24040320240528118 04/03/2024 Reena 1710002049WL059393 Reena 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 Reena PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-049-002/353
(MUKARAM PUR (P)) 		1710002049NRG24040320240528119 04/03/2024 Sangita 1710002049WL059393 Sangita 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 Sangita PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-052-002/784
(KATHELI(P)) 		1710002000NRG24040320240528296 04/03/2024 Ramkishore ahirwar 1710002WL059412 Ramkishore ahirwar 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 Ramkishoreahirwar PUNJAB NATIONAL BANK(508568)
31 KHURAI MP-10-002-052-002/798
(KATHELI(P)) 		1710002000NRG24040320240528300 04/03/2024 jagdish kurmi 1710002WL059412 jagdish kurmi 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 jagdishkurmi HDFC BANK LTD(607152)
32 KHURAI MP-10-002-052-002/807
(KATHELI(P)) 		1710002000NRG24040320240528308 04/03/2024 dayaram ahirwar 1710002WL059412 dayaram ahirwar 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 dayaramahirwar PUNJAB NATIONAL BANK(508568)
33 KHURAI MP-10-002-052-002/811
(KATHELI(P)) 		1710002000NRG24040320240528309 04/03/2024 Mangal Ahirwar 1710002WL059412 Mangal Ahirwar 00354 PUNB0609100 1547 1547 Processed 24/04/2024 475993083 MangalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
34 KHURAI MP-10-002-036-001/201-A
(BAGTHARI (P)) 		1710002036NRG24020320240525019 04/03/2024 rukman 1710002036WL059134 rukman 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475993083 rukman STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-036-001/229
(BAGTHARI (P)) 		1710002036NRG24020320240525022 04/03/2024 Shivani 1710002036WL059134 Shivani 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475993083 Shivani STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24020320240525024 04/03/2024 Kusumrani 1710002036WL059134 Kusumrani 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475993083 Kusumrani STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-036-001/291
(BAGTHARI (P)) 		1710002036NRG24020320240525025 04/03/2024 balvant 1710002036WL059134 balvant 00415 SBIN0000412 1326 1326 Processed 24/04/2024 475993083 balvant STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-052-002/804
(KATHELI(P)) 		1710002000NRG24040320240528303 04/03/2024 Munnalal sahu 1710002WL059412 Munnalal sahu 00415 SBIN0000412 1547 1547 Processed 24/04/2024 475993083 Munnalalsahu UCO BANK(607066)
39 KHURAI MP-10-002-052-002/806
(KATHELI(P)) 		1710002000NRG24040320240528306 04/03/2024 prabhudas 1710002WL059412 prabhudas 00415 SBIN0000412 1547 1547 Processed 24/04/2024 475993083 prabhudas STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-059-003/426
(KAURASA (P)) 		1710002000NRG24020320240524291 04/03/2024 Rishiraj singh patel 1710002WL059048 Rishiraj singh patel 00415 SBIN0000412 1547 1547 Processed 24/04/2024 475993083 Rishirajsinghpatel STATE BANK OF INDIA(508548)
SubTotal 9945 9945
41 KHURAI MP-10-002-036-001/296
(BAGTHARI (P)) 		1710002036NRG24020320240525026 04/03/2024 Manoj 1710002036WL059134 Manoj 00468 UBIN0557196 1326 1326 Processed 24/04/2024 475993083 Manoj UNION BANK OF INDIA(508500)
42 KHURAI MP-10-002-036-001/318
(BAGTHARI (P)) 		1710002036NRG24020320240525033 04/03/2024 kaptan Singh 1710002036WL059134 kaptan Singh 00468 UBIN0557196 1326 1326 Processed 24/04/2024 475993083 kaptanSingh UNION BANK OF INDIA(508500)
43 KHURAI MP-10-002-059-003/272
(KAURASA (P)) 		1710002000NRG24020320240524290 04/03/2024 ashok 1710002WL059048 ashok 00468 UBIN0557196 1547 1547 Processed 24/04/2024 475993083 ashok BANK OF BARODA(606985)
SubTotal 4199 4199
44 KHURAI MP-10-002-036-001/296
(BAGTHARI (P)) 		1710002036NRG24020320240525027 04/03/2024 Sudha 1710002036WL059134 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475993083 Sudha MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-059-003/460
(KAURASA (P)) 		1710002000NRG24020320240524292 04/03/2024 Chitranjan 1710002WL059048 Chitranjan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475993083 Chitranjan MADHYANCHAL GRAMIN BANK(607232)
46 KHURAI MP-10-002-059-003/470
(KAURASA (P)) 		1710002000NRG24020320240524294 04/03/2024 Jyanti bai 1710002WL059048 Jyanti bai 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475993083 Jyantibai BANK OF BARODA(606985)
SubTotal 3094 3094
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_040324APB_FTO_483081 AXIS BANK UTIB0002593 Khurai 2873
2 KHURAI MP1710002_040324APB_FTO_483081 Bank of Baroda BARB0KHURAI KHURAI,MP 25415
3 KHURAI MP1710002_040324APB_FTO_483081 Bank of India BKID0009427 KHURAI 3094
4 KHURAI MP1710002_040324APB_FTO_483081 Central Bank Of India CBIN0280738 KHURAI 3978
5 KHURAI MP1710002_040324APB_FTO_483081 Punjab National Bank PUNB0609100 KHURAI, MP 13260
6 KHURAI MP1710002_040324APB_FTO_483081 State Bank of India SBIN0000412 KHURAI 9945
7 KHURAI MP1710002_040324APB_FTO_483081 Union Bank of India UBIN0557196 KHURAI 4199
8 KHURAI MP1710002_040324APB_FTO_483081 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1768
9 KHURAI MP1710002_040324APB_FTO_483081 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

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