Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_070224APB_FTO_455479
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-10-002-014-001/100-A
(TEORA (P)) 		1710002014NRG24060220240491642 07/02/2024 kamlarani 1710002014WL055529 kamlarani 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 kamlarani CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-014-001/313
(TEORA (P)) 		1710002014NRG24060220240491646 07/02/2024 Shiromani 1710002014WL055529 Shiromani 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 Shiromani CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-030-001/22-B
(BAHARPUR (P)) 		1710002030NRG24070220240492079 07/02/2024 AANAND AHIRWAR 1710002030WL055600 AANAND AHIRWAR 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 AANANDAHIRWAR CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-030-001/232
(BAHARPUR (P)) 		1710002030NRG24070220240492080 07/02/2024 bhagvati 1710002030WL055600 bhagvati 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 bhagvati CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-030-001/265
(BAHARPUR (P)) 		1710002030NRG24070220240492083 07/02/2024 MEENA DANGI 1710002030WL055600 MEENA DANGI 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 MEENADANGI CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-030-001/28
(BAHARPUR (P)) 		1710002030NRG24070220240492084 07/02/2024 jaylaxmi 1710002030WL055600 jaylaxmi 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 jaylaxmi PUNJAB NATIONAL BANK(508568)
7 KHURAI MP-10-002-030-003/10-A
(BAHARPUR (P)) 		1710002030NRG24070220240492092 07/02/2024 Uday singh 1710002030WL055600 Uday singh 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004485918 Udaysingh CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-046-002/179
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491603 07/02/2024 gangaram gound 1710002WL055525 gangaram gound 00089 CBIN0280738 1105 1105 Processed 26/03/2024 004485918 gangaramgound UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-061-001/201-A
(TODA KACCHI (P)) 		1710002061NRG24070220240491930 07/02/2024 ARVIND 1710002061WL055573 ARVIND 00089 CBIN0280738 221 221 Processed 26/03/2024 004485918 ARVIND PUNJAB NATIONAL BANK(508568)
10 KHURAI MP-10-002-061-001/724
(TODA KACCHI (P)) 		1710002061NRG24070220240491931 07/02/2024 RAHUL RAJAK 1710002061WL055573 RAHUL RAJAK 00089 CBIN0280738 221 221 Processed 26/03/2024 004485918 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
11 KHURAI MP-10-002-002-001/145
(GIRAHANI (P)) 		1710002000NRG24070220240492076 07/02/2024 KAPOOR 1710002WL055599 KAPOOR 00089 CBIN0281619 884 884 Processed 26/03/2024 004485918 KAPOOR CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-002-001/892
(GIRAHANI (P)) 		1710002000NRG24070220240492078 07/02/2024 ANKIT SAHU 1710002WL055599 ANKIT SAHU 00089 CBIN0281619 884 884 Processed 26/03/2024 004485918 ANKITSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 KHURAI MP-10-002-002-001/269-B
(GIRAHANI (P)) 		1710002000NRG24070220240492077 07/02/2024 SUNIL RAJAK 1710002WL055599 SUNIL RAJAK 00354 PUNB0053200 884 884 Processed 26/03/2024 004485918 SUNILRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 KHURAI MP-10-002-014-001/313-A
(TEORA (P)) 		1710002014NRG24060220240491647 07/02/2024 Kamlesh Thakur Dangi 1710002014WL055529 Kamlesh Thakur Dangi 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 KamleshThakurDangi PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-030-001/284
(BAHARPUR (P)) 		1710002030NRG24070220240492085 07/02/2024 ramprasad yadav 1710002030WL055600 ramprasad yadav 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 ramprasadyadav CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-030-001/287
(BAHARPUR (P)) 		1710002030NRG24070220240492086 07/02/2024 Shailendra singh dangi 1710002030WL055600 Shailendra singh dangi 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 Shailendrasinghdangi PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-030-001/288
(BAHARPUR (P)) 		1710002030NRG24070220240492087 07/02/2024 Ganeshram dangi 1710002030WL055600 Ganeshram dangi 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 Ganeshramdangi PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002030NRG24070220240492088 07/02/2024 BHIKAM 1710002030WL055600 BHIKAM 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 BHIKAM PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002030NRG24070220240492089 07/02/2024 preeti 1710002030WL055600 preeti 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004485918 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
20 KHURAI MP-10-002-014-001/102-B
(TEORA (P)) 		1710002014NRG24060220240491643 07/02/2024 deepesh kumar ahirwar 1710002014WL055529 deepesh kumar ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004485918 deepeshkumarahirwar STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-014-001/131-B
(TEORA (P)) 		1710002014NRG24060220240491644 07/02/2024 Baijanti Ahirwar 1710002014WL055529 Baijanti Ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004485918 BaijantiAhirwar STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-014-001/313
(TEORA (P)) 		1710002014NRG24060220240491645 07/02/2024 Anant singh thakur 1710002014WL055529 Anant singh thakur 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004485918 Anantsinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 KHURAI MP-10-002-030-001/237
(BAHARPUR (P)) 		1710002030NRG24070220240492081 07/02/2024 nirmal singh 1710002030WL055600 nirmal singh 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004485918 nirmalsingh STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-030-001/24
(BAHARPUR (P)) 		1710002030NRG24070220240492082 07/02/2024 ROSHAN 1710002030WL055600 ROSHAN 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004485918 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 KHURAI MP-10-002-046-002/104-A
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491602 07/02/2024 mulam ahirwar 1710002WL055525 mulam ahirwar 00415 SBIN0017099 1105 1105 Processed 26/03/2024 004485918 mulamahirwar STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-046-002/180
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491604 07/02/2024 VEERsingh 1710002WL055525 VEERsingh 00415 SBIN0017099 1105 1105 Processed 26/03/2024 004485918 VEERsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 KHURAI MP-10-002-030-001/54-A
(BAHARPUR (P)) 		1710002030NRG24070220240492090 07/02/2024 KALLU 1710002030WL055600 KALLU 00468 UBIN0557196 1326 1326 Processed 26/03/2024 004485918 KALLU UNION BANK OF INDIA(508500)
28 KHURAI MP-10-002-030-003/10
(BAHARPUR (P)) 		1710002030NRG24070220240492091 07/02/2024 Pannalal 1710002030WL055600 Pannalal 00468 UBIN0557196 1326 1326 Processed 26/03/2024 004485918 Pannalal UNION BANK OF INDIA(508500)
29 KHURAI MP-10-002-046-002/102-A
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491600 07/02/2024 Phoolsingh 1710002WL055525 Phoolsingh 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004485918 Phoolsingh UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-046-002/103-A
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491601 07/02/2024 arjun gound 1710002WL055525 arjun gound 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004485918 arjungound UNION BANK OF INDIA(508500)
31 KHURAI MP-10-002-046-002/187
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491606 07/02/2024 NARBAD GOUND 1710002WL055525 NARBAD GOUND 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004485918 NARBADGOUND STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-046-002/190
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491607 07/02/2024 GABDU SINGH GOUND 1710002WL055525 GABDU SINGH GOUND 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004485918 GABDUSINGHGOUND UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-046-002/51
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491608 07/02/2024 Ramesh 1710002WL055525 Ramesh 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004485918 Ramesh UNION BANK OF INDIA(508500)
SubTotal 8177 8177
34 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24070220240492002 07/02/2024 PRADIP 1710002059WL055595 PRADIP 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004485918 PRADIP BANK OF INDIA(508505)
35 KHURAI MP-10-002-059-002/322
(KAURASA (P)) 		1710002059NRG24070220240492003 07/02/2024 UMESH 1710002059WL055595 UMESH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004485918 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
36 KHURAI MP-10-002-046-002/185
(CHOUKA PATHARI (P)) 		1710002000NRG24060220240491605 07/02/2024 INDRANI AHIRWAR 1710002WL055525 INDRANI AHIRWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004485918 INDRANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_070224APB_FTO_455479 Central Bank Of India CBIN0280738 KHURAI 10829
2 KHURAI MP1710002_070224APB_FTO_455479 Central Bank Of India CBIN0281619 KHIMLASA 1768
3 KHURAI MP1710002_070224APB_FTO_455479 Punjab National Bank PUNB0053200 BINA 884
4 KHURAI MP1710002_070224APB_FTO_455479 Punjab National Bank PUNB0609100 KHURAI, MP 7956
5 KHURAI MP1710002_070224APB_FTO_455479 State Bank of India SBIN0000412 KHURAI 6630
6 KHURAI MP1710002_070224APB_FTO_455479 State Bank of India SBIN0017099 JARUWAKHEDA 2210
7 KHURAI MP1710002_070224APB_FTO_455479 Union Bank of India UBIN0557196 KHURAI 8177
8 KHURAI MP1710002_070224APB_FTO_455479 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 442
9 KHURAI MP1710002_070224APB_FTO_455479 India Post Payments Bank IPOS0000001 Sagar 1105

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