Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_020224APB_FTO_450729
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-10-002-020-001/1569
(BARDHA (P)) 		1710002000NRG24020220240485010 02/02/2024 JAYAPAL 1710002WL054889 JAYAPAL 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 004835643 JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHURAI MP-10-002-056-001/61
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485037 02/02/2024 panna lal 1710002WL054892 panna lal 00045 BARB0KHURAI 1105 1105 Processed 26/03/2024 004835643 pannalal BANK OF BARODA(606985)
3 KHURAI MP-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24020220240485017 02/02/2024 amar 1710002WL054891 amar 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 amar BANK OF BARODA(606985)
4 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24020220240485019 02/02/2024 mahendra 1710002WL054891 mahendra 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 mahendra BANK OF BARODA(606985)
5 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24020220240485020 02/02/2024 Roopkumari 1710002WL054891 Roopkumari 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 Roopkumari BANK OF BARODA(606985)
6 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24020220240485021 02/02/2024 Sadhna 1710002WL054891 Sadhna 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 Sadhna BANK OF BARODA(606985)
7 KHURAI MP-10-002-059-003/446
(KAURASA (P)) 		1710002000NRG24020220240485023 02/02/2024 Sonam 1710002WL054891 Sonam 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 Sonam BANK OF BARODA(606985)
8 KHURAI MP-10-002-059-003/450
(KAURASA (P)) 		1710002000NRG24020220240485024 02/02/2024 Sachin 1710002WL054891 Sachin 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 Sachin MADHYANCHAL GRAMIN BANK(607232)
9 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24020220240485026 02/02/2024 Bebi 1710002WL054891 Bebi 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004835643 Bebi HDFC BANK LTD(607152)
SubTotal 10387 10387
10 KHURAI MP-10-002-056-001/397
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485031 02/02/2024 priti 1710002WL054892 priti 00048 BKID0009427 1105 1105 Processed 26/03/2024 004835643 priti BANK OF INDIA(508505)
11 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24020220240485025 02/02/2024 thakurdas 1710002WL054891 thakurdas 00048 BKID0009427 1326 1326 Processed 26/03/2024 004835643 thakurdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
12 KHURAI MP-10-002-056-001/307
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485030 02/02/2024 kailash 1710002WL054892 kailash 00089 CBIN0280738 1105 1105 Processed 26/03/2024 004835643 kailash CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485033 02/02/2024 HARICHARAN KURMI 1710002WL054892 HARICHARAN KURMI 00089 CBIN0280738 1105 1105 Processed 26/03/2024 004835643 HARICHARANKURMI PUNJAB NATIONAL BANK(508568)
14 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485032 02/02/2024 HARICHARAN KURMI 1710002WL054892 HARICHARAN KURMI 00089 CBIN0280738 1105 1105 Processed 26/03/2024 004835643 HARICHARANKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
15 KHURAI MP-10-002-020-001/1048
(BARDHA (P)) 		1710002000NRG24020220240484993 02/02/2024 RINKI 1710002WL054889 RINKI 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 RINKI CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-020-001/1061
(BARDHA (P)) 		1710002000NRG24020220240484994 02/02/2024 SABYA 1710002WL054889 SABYA 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 SABYA CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-020-001/1063
(BARDHA (P)) 		1710002000NRG24020220240484995 02/02/2024 ANWARE 1710002WL054889 ANWARE 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 ANWARE CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-020-001/1070
(BARDHA (P)) 		1710002000NRG24020220240484996 02/02/2024 MOHAN LAL 1710002WL054889 MOHAN LAL 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 MOHANLAL CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-020-001/1079
(BARDHA (P)) 		1710002000NRG24020220240484997 02/02/2024 PRAKASH 1710002WL054889 PRAKASH 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 PRAKASH CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-020-001/1109
(BARDHA (P)) 		1710002000NRG24020220240484998 02/02/2024 KALA 1710002WL054889 KALA 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 KALA CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-020-001/1163
(BARDHA (P)) 		1710002000NRG24020220240484999 02/02/2024 seema 1710002WL054889 seema 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 seema CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-020-001/1194
(BARDHA (P)) 		1710002000NRG24020220240485000 02/02/2024 krishna pal 1710002WL054889 krishna pal 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHURAI MP-10-002-020-001/1223
(BARDHA (P)) 		1710002000NRG24020220240485001 02/02/2024 KAMALESH RANI 1710002WL054889 KAMALESH RANI 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 KAMALESHRANI CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-020-001/125
(BARDHA (P)) 		1710002000NRG24020220240485002 02/02/2024 BABUKHAN 1710002WL054889 BABUKHAN 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 BABUKHAN CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-020-001/1476
(BARDHA (P)) 		1710002000NRG24020220240485003 02/02/2024 ramswoop khuhwaha 1710002WL054889 ramswoop khuhwaha 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 ramswoopkhuhwaha CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-020-001/1481
(BARDHA (P)) 		1710002000NRG24020220240485004 02/02/2024 ram singh 1710002WL054889 ram singh 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 ramsingh CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-020-001/1488
(BARDHA (P)) 		1710002000NRG24020220240485005 02/02/2024 pratap ahirwar 1710002WL054889 pratap ahirwar 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 pratapahirwar CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-020-001/1494
(BARDHA (P)) 		1710002000NRG24020220240485006 02/02/2024 kallu kushwaha 1710002WL054889 kallu kushwaha 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 kallukushwaha CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-020-001/1522
(BARDHA (P)) 		1710002000NRG24020220240485007 02/02/2024 raju 1710002WL054889 raju 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 raju CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-020-001/1523
(BARDHA (P)) 		1710002000NRG24020220240485008 02/02/2024 anjana 1710002WL054889 anjana 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 anjana CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-020-001/1524
(BARDHA (P)) 		1710002000NRG24020220240485009 02/02/2024 devendra 1710002WL054889 devendra 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 devendra CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-020-001/1573
(BARDHA (P)) 		1710002000NRG24020220240485011 02/02/2024 Rina 1710002WL054889 Rina 00089 CBIN0282127 221 221 Processed 26/03/2024 004835643 Rina CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-020-001/1586
(BARDHA (P)) 		1710002000NRG24020220240485012 02/02/2024 RAMRATAN 1710002WL054889 RAMRATAN 00089 CBIN0282127 1326 1326 Processed 26/03/2024 004835643 RAMRATAN CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
34 KHURAI MP-10-002-059-003/416
(KAURASA (P)) 		1710002000NRG24020220240485016 02/02/2024 badreeprasad 1710002WL054891 badreeprasad 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004835643 badreeprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 KHURAI MP-10-002-042-001/68
(SILODHA (P)) 		1710002000NRG24020220240485038 02/02/2024 Ramrani 1710002WL054893 Ramrani 00415 SBIN0000412 663 663 Processed 26/03/2024 004835643 Ramrani STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-056-001/570
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485034 02/02/2024 shriram 1710002WL054892 shriram 00415 SBIN0000412 1105 1105 Processed 26/03/2024 004835643 shriram STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-059-003/446
(KAURASA (P)) 		1710002000NRG24020220240485022 02/02/2024 Heerendra 1710002WL054891 Heerendra 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004835643 Heerendra UNION BANK OF INDIA(508500)
38 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24020220240485029 02/02/2024 Hemant 1710002WL054891 Hemant 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004835643 Hemant STATE BANK OF INDIA(508548)
SubTotal 4420 4420
39 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485036 02/02/2024 ashok 1710002WL054892 ashok 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004835643 ashok BANK OF BARODA(606985)
40 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002000NRG24020220240485035 02/02/2024 ashok 1710002WL054892 ashok 00468 UBIN0557196 1105 1105 Processed 26/03/2024 004835643 ashok UNION BANK OF INDIA(508500)
SubTotal 2210 2210
41 KHURAI MP-10-002-059-003/424
(KAURASA (P)) 		1710002000NRG24020220240485018 02/02/2024 HARNAM 1710002WL054891 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835643 HARNAM MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24020220240485027 02/02/2024 Bundelsingh 1710002WL054891 Bundelsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835643 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24020220240485028 02/02/2024 Guddi bai 1710002WL054891 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004835643 Guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
44 KHURAI MP-10-002-042-002/443
(SILODHA (P)) 		1710002000NRG24020220240485039 02/02/2024 deepak 1710002WL054893 deepak 00691 IPOS0000001 663 663 Processed 26/03/2024 004835643 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_020224APB_FTO_450729 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_020224APB_FTO_450729 Bank of Baroda BARB0KHURAI KHURAI,MP 10387
3 KHURAI MP1710002_020224APB_FTO_450729 Bank of India BKID0009427 KHURAI 2431
4 KHURAI MP1710002_020224APB_FTO_450729 Central Bank Of India CBIN0280738 KHURAI 3315
5 KHURAI MP1710002_020224APB_FTO_450729 Central Bank Of India CBIN0282127 BARDHA 24089
6 KHURAI MP1710002_020224APB_FTO_450729 Punjab National Bank PUNB0609100 KHURAI, MP 1326
7 KHURAI MP1710002_020224APB_FTO_450729 State Bank of India SBIN0000412 KHURAI 4420
8 KHURAI MP1710002_020224APB_FTO_450729 Union Bank of India UBIN0557196 KHURAI 2210
9 KHURAI MP1710002_020224APB_FTO_450729 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3978
10 KHURAI MP1710002_020224APB_FTO_450729 India Post Payments Bank IPOS0000001 Sagar 663

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