Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150523APB_FTO_42735
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-10-002-017-003/42
(NARDHA (P)) 		1710002000NRG24150520230034859 15/05/2023 jagoli 1710002WL002762 jagoli 00045 BARB0KHURAI 1326 1326 Processed 19/05/2023 775694990 jagoli BANK OF BARODA(606985)
2 KHURAI MP-10-002-025-001/97
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24150520230034834 15/05/2023 nitesh dixit 1710002WL002758 nitesh dixit 00045 BARB0KHURAI 2652 2652 Processed 19/05/2023 775694990 niteshdixit INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002000NRG24150520230034839 15/05/2023 FOOLBAI 1710002WL002759 FOOLBAI 00045 BARB0KHURAI 1547 1547 Processed 19/05/2023 775694990 FOOLBAI BANK OF BARODA(606985)
4 KHURAI MP-10-002-045-001/15054
(GADHOLA JAGIR (P)) 		1710002000NRG24150520230034950 15/05/2023 paltooram 1710002WL002764 paltooram 00045 BARB0KHURAI 2652 2652 Processed 19/05/2023 775694990 paltooram CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
5 KHURAI MP-10-002-025-001/96
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24150520230034833 15/05/2023 ashish dixit 1710002WL002758 ashish dixit 00078 CNRB0004257 2652 2652 Processed 19/05/2023 775694990 ashishdixit CANARA BANK(508532)
6 KHURAI MP-10-002-031-001/601
(DHARAMPUR (P)) 		1710002000NRG24150520230034846 15/05/2023 jagdish vishwakarma 1710002WL002761 jagdish vishwakarma 00078 CNRB0004257 1326 1326 Processed 19/05/2023 775694990 jagdishvishwakarma CANARA BANK(508532)
SubTotal 3978 3978
7 KHURAI MP-10-002-017-001/262
(NARDHA (P)) 		1710002000NRG24150520230034852 15/05/2023 ashok 1710002WL002762 ashok 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775694990 ashok STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-017-001/298
(NARDHA (P)) 		1710002000NRG24150520230034855 15/05/2023 govind singh 1710002WL002762 govind singh 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775694990 govindsingh PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-025-001/98
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24150520230034835 15/05/2023 sandeep dangi 1710002WL002758 sandeep dangi 00089 CBIN0280738 3315 3315 Processed 19/05/2023 775694990 sandeepdangi CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002000NRG24150520230034838 15/05/2023 sudama 1710002WL002759 sudama 00089 CBIN0280738 1547 1547 Processed 19/05/2023 775694990 sudama BANK OF BARODA(606985)
11 KHURAI MP-10-002-031-001/601
(DHARAMPUR (P)) 		1710002000NRG24150520230034847 15/05/2023 laxmibai 1710002WL002761 laxmibai 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775694990 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHURAI MP-10-002-031-005/597
(DHARAMPUR (P)) 		1710002000NRG24150520230034849 15/05/2023 Krishnawatar Dangi 1710002WL002761 Krishnawatar Dangi 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775694990 KrishnawatarDangi CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-031-005/604
(DHARAMPUR (P)) 		1710002000NRG24150520230034851 15/05/2023 GITA 1710002WL002761 GITA 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775694990 GITA CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-047-002/392
(BANHOT (P)) 		1710002000NRG24150520230034816 15/05/2023 ganesh 1710002WL002755 ganesh 00089 CBIN0280738 1547 1547 Processed 19/05/2023 775694990 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
15 KHURAI MP-10-002-037-001/349
(SARKHADI (P)) 		1710002000NRG24150520230034841 15/05/2023 moolchand adiwasi 1710002WL002760 moolchand adiwasi 00089 CBIN0282127 1768 1768 Processed 19/05/2023 775694990 moolchandadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 KHURAI MP-10-002-031-001/582
(DHARAMPUR (P)) 		1710002000NRG24150520230034822 15/05/2023 RANVEER SINGH 1710002WL002757 RANVEER SINGH 00354 PUNB0609100 1547 1547 Processed 19/05/2023 775694990 RANVEERSINGH PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-031-004/590
(DHARAMPUR (P)) 		1710002000NRG24150520230034824 15/05/2023 guman ahirwar 1710002WL002757 guman ahirwar 00354 PUNB0609100 1547 1547 Processed 19/05/2023 775694990 gumanahirwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 KHURAI MP-10-002-017-001/272
(NARDHA (P)) 		1710002000NRG24150520230034853 15/05/2023 rajkumari 1710002WL002762 rajkumari 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775694990 rajkumari UNION BANK OF INDIA(508500)
19 KHURAI MP-10-002-025-001/73
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24150520230034829 15/05/2023 harinarayann 1710002WL002758 harinarayann 00415 SBIN0000412 2652 2652 Processed 19/05/2023 775694990 harinarayann PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-025-001/74
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24150520230034830 15/05/2023 ratiram 1710002WL002758 ratiram 00415 SBIN0000412 2652 2652 Processed 19/05/2023 775694990 ratiram STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-027-001/273
(GOLNI (P)) 		1710002000NRG24150520230034836 15/05/2023 param 1710002WL002759 param 00415 SBIN0000412 1547 1547 Processed 19/05/2023 775694990 param INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHURAI MP-10-002-027-001/274
(GOLNI (P)) 		1710002000NRG24150520230034837 15/05/2023 DURGAPRASAD 1710002WL002759 DURGAPRASAD 00415 SBIN0000412 1547 1547 Processed 19/05/2023 775694990 DURGAPRASAD STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-031-001/600
(DHARAMPUR (P)) 		1710002000NRG24150520230034844 15/05/2023 vishnuprasad tiwari 1710002WL002761 vishnuprasad tiwari 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775694990 vishnuprasadtiwari CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-031-005/4
(DHARAMPUR (P)) 		1710002000NRG24150520230034848 15/05/2023 RAMCHE 1710002WL002761 RAMCHE 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775694990 RAMCHE CANARA BANK(508532)
25 KHURAI MP-10-002-037-001/58
(SARKHADI (P)) 		1710002000NRG24150520230034842 15/05/2023 shrikant 1710002WL002760 shrikant 00415 SBIN0000412 1768 1768 Processed 19/05/2023 775694990 shrikant STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-047-002/393
(BANHOT (P)) 		1710002000NRG24150520230034817 15/05/2023 nandram 1710002WL002755 nandram 00415 SBIN0000412 1547 1547 Processed 19/05/2023 775694990 nandram STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-047-002/394
(BANHOT (P)) 		1710002000NRG24150520230034818 15/05/2023 bhagirath 1710002WL002755 bhagirath 00415 SBIN0000412 1547 1547 Processed 19/05/2023 775694990 bhagirath UNION BANK OF INDIA(508500)
28 KHURAI MP-10-002-047-002/515
(BANHOT (P)) 		1710002000NRG24150520230034819 15/05/2023 GYARSI AHIRWAR 1710002WL002755 GYARSI AHIRWAR 00415 SBIN0000412 1547 1547 Processed 19/05/2023 775694990 GYARSIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18785 18785
29 KHURAI MP-10-002-017-001/274
(NARDHA (P)) 		1710002000NRG24150520230034854 15/05/2023 mahendra 1710002WL002762 mahendra 00468 UBIN0557196 1326 1326 Processed 19/05/2023 775694990 mahendra UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-027-001/69
(GOLNI (P)) 		1710002000NRG24150520230034840 15/05/2023 GANNE 1710002WL002759 GANNE 00468 UBIN0557196 1547 1547 Processed 19/05/2023 775694990 GANNE UNION BANK OF INDIA(508500)
SubTotal 2873 2873
31 KHURAI MP-10-002-003-001/127
(BHARCHHA(P)) 		1710002000NRG24150520230034821 15/05/2023 NASEEB DHANAK 1710002WL002756 NASEEB DHANAK 00602 SBIN0RRMBGB 1702 1702 Processed 19/05/2023 775694990 NASEEBDHANAK STATE BANK OF INDIA(508548)
SubTotal 1702 1702
Total 53416 53416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150523APB_FTO_42735 Bank of Baroda BARB0KHURAI KHURAI,MP 8177
2 KHURAI MP1710002_150523APB_FTO_42735 Canara Bank CNRB0004257 KHURAI 3978
3 KHURAI MP1710002_150523APB_FTO_42735 Central Bank Of India CBIN0280738 KHURAI 13039
4 KHURAI MP1710002_150523APB_FTO_42735 Central Bank Of India CBIN0282127 BARDHA 1768
5 KHURAI MP1710002_150523APB_FTO_42735 Punjab National Bank PUNB0609100 KHURAI, MP 3094
6 KHURAI MP1710002_150523APB_FTO_42735 State Bank of India SBIN0000412 KHURAI 18785
7 KHURAI MP1710002_150523APB_FTO_42735 Union Bank of India UBIN0557196 KHURAI 2873
8 KHURAI MP1710002_150523APB_FTO_42735 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1702

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