Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_190923APB_FTO_273529
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-10-002-051-002/353
(MAHUNA JAT (P)) 		1710002000NRG24190920230299869 19/09/2023 BALRAM SOUR 1710002WL033197 BALRAM SOUR 00045 BARB0KHURAI 221 221 Processed 10/11/2023 309506085 BALRAMSOUR BANK OF BARODA(606985)
2 KHURAI MP-10-002-061-001/106
(TODA KACCHI (P)) 		1710002000NRG24190920230299814 19/09/2023 Udam 1710002WL033191 Udam 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 Udam BANK OF BARODA(606985)
3 KHURAI MP-10-002-061-001/135
(TODA KACCHI (P)) 		1710002000NRG24190920230299816 19/09/2023 JAGDISH 1710002WL033191 JAGDISH 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 JAGDISH BANK OF BARODA(606985)
4 KHURAI MP-10-002-061-001/185
(TODA KACCHI (P)) 		1710002000NRG24190920230299817 19/09/2023 Rakesh 1710002WL033191 Rakesh 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 Rakesh BANK OF BARODA(606985)
5 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002000NRG24190920230299819 19/09/2023 ROHIT 1710002WL033191 ROHIT 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 ROHIT CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-061-001/511
(TODA KACCHI (P)) 		1710002000NRG24190920230299822 19/09/2023 GOLAM 1710002WL033191 GOLAM 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 GOLAM BANK OF BARODA(606985)
7 KHURAI MP-10-002-061-001/512
(TODA KACCHI (P)) 		1710002000NRG24190920230299823 19/09/2023 KUSUM 1710002WL033191 KUSUM 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 KUSUM BANK OF BARODA(606985)
8 KHURAI MP-10-002-061-001/719-A
(TODA KACCHI (P)) 		1710002000NRG24190920230299827 19/09/2023 Delan 1710002WL033191 Delan 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 Delan BANK OF BARODA(606985)
9 KHURAI MP-10-002-061-001/723-B
(TODA KACCHI (P)) 		1710002000NRG24190920230299828 19/09/2023 Sheelabai 1710002WL033191 Sheelabai 00045 BARB0KHURAI 1547 1547 Processed 10/11/2023 309506085 Sheelabai BANK OF BARODA(606985)
SubTotal 12597 12597
10 KHURAI MP-10-002-038-003/24
(SILGAON (P)) 		1710002038NRG24190920230299734 19/09/2023 ramsakhi 1710002038WL033174 ramsakhi 00048 BKID0009427 221 221 Processed 11/11/2023 309506085 ramsakhi BANK OF INDIA(508505)
11 KHURAI MP-10-002-051-002/247
(MAHUNA JAT (P)) 		1710002000NRG24190920230299860 19/09/2023 shivkumar 1710002WL033197 shivkumar 00048 BKID0009427 221 221 Processed 10/11/2023 309506085 shivkumar PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-061-001/724
(TODA KACCHI (P)) 		1710002000NRG24190920230299830 19/09/2023 SAMEEKSHA DEVI 1710002WL033191 SAMEEKSHA DEVI 00048 BKID0009427 1547 1547 Processed 11/11/2023 309506085 SAMEEKSHADEVI BANK OF INDIA(508505)
SubTotal 1989 1989
13 KHURAI MP-10-002-038-003/24
(SILGAON (P)) 		1710002038NRG24190920230299733 19/09/2023 TULARAM 1710002038WL033174 TULARAM 00078 CNRB0004257 221 221 Processed 10/11/2023 309506085 TULARAM CANARA BANK(508532)
14 KHURAI MP-10-002-051-001/35
(MAHUNA JAT (P)) 		1710002000NRG24190920230299850 19/09/2023 suhagrani 1710002WL033197 suhagrani 00078 CNRB0004257 442 442 Processed 10/11/2023 309506085 suhagrani MADHYANCHAL GRAMIN BANK(607232)
15 KHURAI MP-10-002-061-001/135
(TODA KACCHI (P)) 		1710002000NRG24190920230299815 19/09/2023 IMRAT RATHOR 1710002WL033191 IMRAT RATHOR 00078 CNRB0004257 1547 1547 Processed 10/11/2023 309506085 IMRATRATHOR CANARA BANK(508532)
SubTotal 2210 2210
16 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24190920230299870 19/09/2023 sudama 1710002027WL033198 sudama 00089 CBIN0280738 2652 2652 Processed 10/11/2023 309506085 sudama BANK OF BARODA(606985)
17 KHURAI MP-10-002-038-001/225
(SILGAON (P)) 		1710002038NRG24190920230299729 19/09/2023 ramdevi 1710002038WL033174 ramdevi 00089 CBIN0280738 221 221 Processed 10/11/2023 309506085 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002000NRG24190920230299879 19/09/2023 CHANDRABHAN 1710002WL033201 CHANDRABHAN 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309506085 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHURAI MP-10-002-049-002/485
(MUKARAM PUR (P)) 		1710002000NRG24190920230299800 19/09/2023 Mohan 1710002WL033188 Mohan 00089 CBIN0280738 1105 1105 Processed 10/11/2023 309506085 Mohan CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-051-001/58
(MAHUNA JAT (P)) 		1710002000NRG24190920230299852 19/09/2023 Bati 1710002WL033197 Bati 00089 CBIN0280738 442 442 Processed 10/11/2023 309506085 Bati CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002000NRG24190920230299818 19/09/2023 ARVIND 1710002WL033191 ARVIND 00089 CBIN0280738 1547 1547 Processed 10/11/2023 309506085 ARVIND PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-061-001/724
(TODA KACCHI (P)) 		1710002000NRG24190920230299829 19/09/2023 RAHUL RAJAK 1710002WL033191 RAHUL RAJAK 00089 CBIN0280738 1547 1547 Processed 10/11/2023 309506085 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
23 KHURAI MP-10-002-015-002/189-B
(BHUGAOLI (P)) 		1710002015NRG24180920230299282 19/09/2023 AKHILESH KUMAR 1710002015WL033096 AKHILESH KUMAR 00089 CBIN0281619 1326 1326 Processed 10/11/2023 309506085 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 KHURAI MP-10-002-012-001/122-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299801 19/09/2023 Santosh 1710002WL033189 Santosh 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 Santosh CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299802 19/09/2023 Kapendra 1710002WL033189 Kapendra 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 KHURAI MP-10-002-012-001/354
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299803 19/09/2023 sugreem ahirwar 1710002WL033189 sugreem ahirwar 00089 CBIN0282127 1326 1326 Processed 10/11/2023 309506085 sugreemahirwar CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299805 19/09/2023 Shiv 1710002WL033189 Shiv 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 Shiv CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299806 19/09/2023 Brijesh singj 1710002WL033189 Brijesh singj 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 Brijeshsingj HDFC BANK LTD(607152)
29 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299807 19/09/2023 Karan Ahirwar 1710002WL033189 Karan Ahirwar 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 KaranAhirwar CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24190920230299808 19/09/2023 Sandhaya 1710002WL033189 Sandhaya 00089 CBIN0282127 1547 1547 Processed 10/11/2023 309506085 Sandhaya CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-038-001/225
(SILGAON (P)) 		1710002038NRG24190920230299728 19/09/2023 jagatsingh 1710002038WL033174 jagatsingh 00089 CBIN0282127 221 221 Processed 10/11/2023 309506085 jagatsingh CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-038-003/187
(SILGAON (P)) 		1710002038NRG24190920230299732 19/09/2023 karan 1710002038WL033174 karan 00089 CBIN0282127 221 221 Processed 10/11/2023 309506085 karan CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
33 KHURAI MP-10-002-049-002/285-A
(MUKARAM PUR (P)) 		1710002000NRG24190920230299878 19/09/2023 Amit 1710002WL033201 Amit 00354 PUNB0609100 1326 1326 Processed 10/11/2023 309506085 Amit CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-049-002/368
(MUKARAM PUR (P)) 		1710002000NRG24190920230299880 19/09/2023 ramratan 1710002WL033201 ramratan 00354 PUNB0609100 1326 1326 Processed 10/11/2023 309506085 ramratan PUNJAB NATIONAL BANK(508568)
35 KHURAI MP-10-002-049-002/371
(MUKARAM PUR (P)) 		1710002000NRG24190920230299877 19/09/2023 govardhan 1710002WL033200 govardhan 00354 PUNB0609100 1105 1105 Processed 10/11/2023 309506085 govardhan PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-049-002/389
(MUKARAM PUR (P)) 		1710002000NRG24190920230299383 19/09/2023 Phoolrani 1710002WL033107 Phoolrani 00354 PUNB0609100 1547 1547 Processed 10/11/2023 309506085 Phoolrani PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-051-001/57
(MAHUNA JAT (P)) 		1710002000NRG24190920230299851 19/09/2023 Ramsevak 1710002WL033197 Ramsevak 00354 PUNB0609100 442 442 Processed 10/11/2023 309506085 Ramsevak PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-051-001/60
(MAHUNA JAT (P)) 		1710002000NRG24190920230299853 19/09/2023 Meera 1710002WL033197 Meera 00354 PUNB0609100 442 442 Processed 10/11/2023 309506085 Meera PUNJAB NATIONAL BANK(508568)
39 KHURAI MP-10-002-051-002/248
(MAHUNA JAT (P)) 		1710002000NRG24190920230299861 19/09/2023 chandan 1710002WL033197 chandan 00354 PUNB0609100 221 221 Processed 10/11/2023 309506085 chandan PUNJAB NATIONAL BANK(508568)
40 KHURAI MP-10-002-051-002/250
(MAHUNA JAT (P)) 		1710002000NRG24190920230299862 19/09/2023 ramswroop 1710002WL033197 ramswroop 00354 PUNB0609100 221 221 Processed 10/11/2023 309506085 ramswroop UNION BANK OF INDIA(508500)
SubTotal 6630 6630
41 KHURAI MP-10-002-051-002/274
(MAHUNA JAT (P)) 		1710002000NRG24190920230299863 19/09/2023 deepika 1710002WL033197 deepika 00415 SBIN0000412 221 221 Processed 10/11/2023 309506085 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHURAI MP-10-002-061-001/210
(TODA KACCHI (P)) 		1710002000NRG24190920230299820 19/09/2023 YOGESH 1710002WL033191 YOGESH 00415 SBIN0000412 1547 1547 Processed 10/11/2023 309506085 YOGESH BANK OF BARODA(606985)
SubTotal 1768 1768
43 KHURAI MP-10-002-038-002/65-A
(SILGAON (P)) 		1710002038NRG24190920230299731 19/09/2023 AMIT 1710002038WL033174 AMIT 00415 SBIN0009816 221 221 Processed 10/11/2023 309506085 AMIT BANK OF BARODA(606985)
SubTotal 221 221
44 KHURAI MP-10-002-038-002/22
(SILGAON (P)) 		1710002038NRG24190920230299730 19/09/2023 NITIN 1710002038WL033174 NITIN 00468 UBIN0557196 221 221 Processed 10/11/2023 309506085 NITIN UNION BANK OF INDIA(508500)
SubTotal 221 221
45 KHURAI MP-10-002-051-001/68
(MAHUNA JAT (P)) 		1710002000NRG24190920230299854 19/09/2023 rajbai 1710002WL033197 rajbai 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309506085 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHURAI MP-10-002-051-002/350
(MAHUNA JAT (P)) 		1710002000NRG24190920230299868 19/09/2023 NIRMALA RAI 1710002WL033197 NIRMALA RAI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309506085 NIRMALARAI PUNJAB NATIONAL BANK(508568)
47 KHURAI MP-10-002-061-001/570
(TODA KACCHI (P)) 		1710002000NRG24190920230299824 19/09/2023 Mahendra 1710002WL033191 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506085 Mahendra BANK OF BARODA(606985)
SubTotal 2210 2210
48 KHURAI MP-10-002-051-001/72
(MAHUNA JAT (P)) 		1710002000NRG24190920230299856 19/09/2023 rambabu 1710002WL033197 rambabu 00691 IPOS0000001 442 442 Processed 10/11/2023 309506085 rambabu BANK OF BARODA(606985)
49 KHURAI MP-10-002-051-001/74
(MAHUNA JAT (P)) 		1710002000NRG24190920230299857 19/09/2023 Rekha 1710002WL033197 Rekha 00691 IPOS0000001 442 442 Processed 10/11/2023 309506085 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHURAI MP-10-002-051-001/75
(MAHUNA JAT (P)) 		1710002000NRG24190920230299858 19/09/2023 Boondabai 1710002WL033197 Boondabai 00691 IPOS0000001 442 442 Processed 10/11/2023 309506085 Boondabai STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-051-002/310
(MAHUNA JAT (P)) 		1710002000NRG24190920230299864 19/09/2023 Sanjay 1710002WL033197 Sanjay 00691 IPOS0000001 221 221 Processed 10/11/2023 309506085 Sanjay STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-051-002/317
(MAHUNA JAT (P)) 		1710002000NRG24190920230299866 19/09/2023 Bablu 1710002WL033197 Bablu 00691 IPOS0000001 221 221 Processed 10/11/2023 309506085 Bablu CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-051-002/319
(MAHUNA JAT (P)) 		1710002000NRG24190920230299867 19/09/2023 Naresh 1710002WL033197 Naresh 00691 IPOS0000001 221 221 Processed 10/11/2023 309506085 Naresh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 51051 51051

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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_273529 Bank of Baroda BARB0KHURAI KHURAI,MP 12597
2 KHURAI MP1710002_190923APB_FTO_273529 Bank of India BKID0009427 KHURAI 1989
3 KHURAI MP1710002_190923APB_FTO_273529 Canara Bank CNRB0004257 KHURAI 2210
4 KHURAI MP1710002_190923APB_FTO_273529 Central Bank Of India CBIN0280738 KHURAI 8840
5 KHURAI MP1710002_190923APB_FTO_273529 Central Bank Of India CBIN0281619 KHIMLASA 1326
6 KHURAI MP1710002_190923APB_FTO_273529 Central Bank Of India CBIN0282127 BARDHA 11050
7 KHURAI MP1710002_190923APB_FTO_273529 Punjab National Bank PUNB0609100 KHURAI, MP 6630
8 KHURAI MP1710002_190923APB_FTO_273529 State Bank of India SBIN0000412 KHURAI 1768
9 KHURAI MP1710002_190923APB_FTO_273529 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 221
10 KHURAI MP1710002_190923APB_FTO_273529 Union Bank of India UBIN0557196 KHURAI 221
11 KHURAI MP1710002_190923APB_FTO_273529 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1547
12 KHURAI MP1710002_190923APB_FTO_273529 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 663
13 KHURAI MP1710002_190923APB_FTO_273529 India Post Payments Bank IPOS0000001 Sagar 1989

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