Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270923APB_FTO_292370
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-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24270920230309794 27/09/2023 amar 1710002WL034791 amar 00045 BARB0KHURAI 2431 2431 Processed 09/11/2023 298039817 amar BANK OF BARODA(606985)
2 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24270920230309796 27/09/2023 mahendra 1710002WL034791 mahendra 00045 BARB0KHURAI 2431 2431 Processed 09/11/2023 298039817 mahendra BANK OF BARODA(606985)
3 KHURAI MP-10-002-059-003/450
(KAURASA (P)) 		1710002000NRG24270920230309797 27/09/2023 Sachin 1710002WL034791 Sachin 00045 BARB0KHURAI 2431 2431 Processed 09/11/2023 298039817 Sachin MADHYANCHAL GRAMIN BANK(607232)
4 KHURAI MP-10-002-059-003/499
(KAURASA (P)) 		1710002000NRG24270920230309802 27/09/2023 GYAPRASAD KURMI 1710002WL034791 GYAPRASAD KURMI 00045 BARB0KHURAI 2431 2431 Processed 09/11/2023 298039817 GYAPRASADKURMI BANK OF BARODA(606985)
5 KHURAI MP-10-002-061-001/106
(TODA KACCHI (P)) 		1710002061NRG24260920230308924 27/09/2023 Udam 1710002061WL034606 Udam 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 Udam BANK OF BARODA(606985)
6 KHURAI MP-10-002-061-001/185
(TODA KACCHI (P)) 		1710002061NRG24260920230308926 27/09/2023 Rakesh 1710002061WL034606 Rakesh 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 Rakesh BANK OF BARODA(606985)
7 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002061NRG24260920230308928 27/09/2023 ROHIT 1710002061WL034606 ROHIT 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 ROHIT CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002061NRG24260920230308933 27/09/2023 PRABHA 1710002061WL034606 PRABHA 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 PRABHA BANK OF BARODA(606985)
9 KHURAI MP-10-002-061-001/476
(TODA KACCHI (P)) 		1710002061NRG24260920230308934 27/09/2023 SUMAN 1710002061WL034606 SUMAN 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 SUMAN BANK OF BARODA(606985)
10 KHURAI MP-10-002-061-001/511
(TODA KACCHI (P)) 		1710002061NRG24260920230308935 27/09/2023 GOLAM 1710002061WL034606 GOLAM 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 GOLAM BANK OF BARODA(606985)
11 KHURAI MP-10-002-061-001/512
(TODA KACCHI (P)) 		1710002061NRG24260920230308936 27/09/2023 KUSUM 1710002061WL034606 KUSUM 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 KUSUM BANK OF BARODA(606985)
12 KHURAI MP-10-002-061-001/557
(TODA KACCHI (P)) 		1710002061NRG24260920230308937 27/09/2023 Laxmi 1710002061WL034606 Laxmi 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 Laxmi BANK OF BARODA(606985)
13 KHURAI MP-10-002-061-001/719-A
(TODA KACCHI (P)) 		1710002061NRG24260920230308945 27/09/2023 Delan 1710002061WL034606 Delan 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 Delan BANK OF BARODA(606985)
14 KHURAI MP-10-002-061-001/723-B
(TODA KACCHI (P)) 		1710002061NRG24260920230308947 27/09/2023 Sheelabai 1710002061WL034606 Sheelabai 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 Sheelabai BANK OF BARODA(606985)
15 KHURAI MP-10-002-061-001/92
(TODA KACCHI (P)) 		1710002061NRG24260920230308951 27/09/2023 RAMLALI 1710002061WL034606 RAMLALI 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 298039817 RAMLALI BANK OF BARODA(606985)
SubTotal 24310 24310
16 KHURAI MP-10-002-061-001/211
(TODA KACCHI (P)) 		1710002061NRG24260920230308930 27/09/2023 Jitendra 1710002061WL034606 Jitendra 00048 BKID0009427 1326 1326 Processed 09/11/2023 298039817 Jitendra BANK OF BARODA(606985)
17 KHURAI MP-10-002-061-001/724
(TODA KACCHI (P)) 		1710002061NRG24260920230308949 27/09/2023 SAMEEKSHA DEVI 1710002061WL034606 SAMEEKSHA DEVI 00048 BKID0009427 1326 1326 Processed 09/11/2023 298039817 SAMEEKSHADEVI BANK OF INDIA(508505)
SubTotal 2652 2652
18 KHURAI MP-10-002-061-001/135
(TODA KACCHI (P)) 		1710002061NRG24260920230308925 27/09/2023 IMRAT RATHOR 1710002061WL034606 IMRAT RATHOR 00078 CNRB0004257 1326 1326 Processed 09/11/2023 298039817 IMRATRATHOR CANARA BANK(508532)
SubTotal 1326 1326
19 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24260920230308970 27/09/2023 sudama 1710002027WL034613 sudama 00089 CBIN0280738 1326 1326 Processed 09/11/2023 298039817 sudama BANK OF BARODA(606985)
20 KHURAI MP-10-002-043-003/199
(GANPAT (P)) 		1710002000NRG24270920230309789 27/09/2023 RANVEER 1710002WL034789 RANVEER 00089 CBIN0280738 2652 2652 Processed 09/11/2023 298039817 RANVEER CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-043-003/33
(GANPAT (P)) 		1710002000NRG24270920230309791 27/09/2023 maharani 1710002WL034789 maharani 00089 CBIN0280738 2652 2652 Processed 09/11/2023 298039817 maharani CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-043-003/33
(GANPAT (P)) 		1710002000NRG24270920230309790 27/09/2023 shreeram 1710002WL034789 shreeram 00089 CBIN0280738 2652 2652 Processed 09/11/2023 298039817 shreeram CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002061NRG24260920230308927 27/09/2023 ARVIND 1710002061WL034606 ARVIND 00089 CBIN0280738 1326 1326 Processed 09/11/2023 298039817 ARVIND PUNJAB NATIONAL BANK(508568)
24 KHURAI MP-10-002-061-001/724
(TODA KACCHI (P)) 		1710002061NRG24260920230308948 27/09/2023 RAHUL RAJAK 1710002061WL034606 RAHUL RAJAK 00089 CBIN0280738 1326 1326 Processed 09/11/2023 298039817 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
25 KHURAI MP-10-002-013-001/123
(TALAPAR(P)) 		1710002013NRG24260920230309033 27/09/2023 bahadur 1710002013WL034628 bahadur 00415 SBIN0000412 1326 1326 Processed 10/11/2023 298039817 bahadur STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-013-001/285
(TALAPAR(P)) 		1710002013NRG24260920230309034 27/09/2023 DHIRAJSING 1710002013WL034628 DHIRAJSING 00415 SBIN0000412 1326 1326 Processed 10/11/2023 298039817 DHIRAJSING STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-014-001/102-A
(TEORA (P)) 		1710002014NRG24270920230309754 27/09/2023 santosh ahirwar 1710002014WL034777 santosh ahirwar 00415 SBIN0000412 663 663 Processed 10/11/2023 298039817 santoshahirwar STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002014NRG24270920230309755 27/09/2023 lakhan ahirwar 1710002014WL034777 lakhan ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 298039817 lakhanahirwar STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24270920230309795 27/09/2023 kusum 1710002WL034791 kusum 00415 SBIN0000412 2431 2431 Processed 10/11/2023 298039817 kusum STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-061-001/210
(TODA KACCHI (P)) 		1710002061NRG24260920230308929 27/09/2023 YOGESH 1710002061WL034606 YOGESH 00415 SBIN0000412 1326 1326 Processed 09/11/2023 298039817 YOGESH BANK OF BARODA(606985)
SubTotal 8177 8177
31 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24270920230309798 27/09/2023 Bundelsingh 1710002WL034791 Bundelsingh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298039817 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHURAI MP-10-002-059-003/470
(KAURASA (P)) 		1710002000NRG24270920230309800 27/09/2023 Jyanti bai 1710002WL034791 Jyanti bai 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298039817 Jyantibai BANK OF BARODA(606985)
33 KHURAI MP-10-002-059-003/499
(KAURASA (P)) 		1710002000NRG24270920230309801 27/09/2023 SHEELRANI 1710002WL034791 SHEELRANI 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298039817 SHEELRANI MADHYANCHAL GRAMIN BANK(607232)
34 KHURAI MP-10-002-061-001/447
(TODA KACCHI (P)) 		1710002061NRG24260920230308932 27/09/2023 BIRAN 1710002061WL034606 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298039817 BIRAN MADHYANCHAL GRAMIN BANK(607232)
35 KHURAI MP-10-002-061-001/570
(TODA KACCHI (P)) 		1710002061NRG24260920230308938 27/09/2023 Mahendra 1710002061WL034606 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298039817 Mahendra BANK OF BARODA(606985)
SubTotal 9945 9945
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270923APB_FTO_292370 Bank of Baroda BARB0KHURAI KHURAI,MP 24310
2 KHURAI MP1710002_270923APB_FTO_292370 Bank of India BKID0009427 KHURAI 2652
3 KHURAI MP1710002_270923APB_FTO_292370 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_270923APB_FTO_292370 Central Bank Of India CBIN0280738 KHURAI 11934
5 KHURAI MP1710002_270923APB_FTO_292370 State Bank of India SBIN0000412 KHURAI 8177
6 KHURAI MP1710002_270923APB_FTO_292370 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 9945

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