Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210923APB_FTO_279840
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-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24210920230303309 21/09/2023 KRUSHNADULBYA 1710002029WL033717 KRUSHNADULBYA 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 309480220 KRUSHNADULBYA CANARA BANK(508532)
SubTotal 1326 1326
2 KHURAI MP-10-002-029-001/317-C
(BINAITHA (P)) 		1710002029NRG24210920230303305 21/09/2023 Natthu 1710002029WL033717 Natthu 00078 CNRB0004257 1326 1326 Processed 10/11/2023 309480220 Natthu UNION BANK OF INDIA(508500)
3 KHURAI MP-10-002-029-001/319-C
(BINAITHA (P)) 		1710002029NRG24210920230303306 21/09/2023 Kanhaiya 1710002029WL033717 Kanhaiya 00078 CNRB0004257 1105 1105 Processed 10/11/2023 309480220 Kanhaiya UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24210920230303308 21/09/2023 BALRAM SINGH DANGI THAKUR 1710002029WL033717 BALRAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309480220 BALRAMSINGHDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHURAI MP-10-002-034-001/127
(KHERA (P)) 		1710002034NRG24210920230303272 21/09/2023 LAXMI 1710002034WL033707 LAXMI 00089 CBIN0280738 192 192 Processed 10/11/2023 309480220 LAXMI CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-034-001/267
(KHERA (P)) 		1710002034NRG24210920230303273 21/09/2023 VAIBHAV VYAS 1710002034WL033707 VAIBHAV VYAS 00089 CBIN0280738 2652 2652 Processed 10/11/2023 309480220 VAIBHAVVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHURAI MP-10-002-034-002/142
(KHERA (P)) 		1710002034NRG24210920230303275 21/09/2023 SYAM SUNDAR LODHI 1710002034WL033707 SYAM SUNDAR LODHI 00089 CBIN0280738 192 192 Processed 10/11/2023 309480220 SYAMSUNDARLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4362 4362
8 KHURAI MP-10-002-009-002/196
(MUHANSA (P)) 		1710002009NRG24210920230303149 21/09/2023 govind 1710002009WL033685 govind 00089 CBIN0281619 663 663 Processed 10/11/2023 309480220 govind CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-009-002/201
(MUHANSA (P)) 		1710002009NRG24210920230303150 21/09/2023 ramavatar 1710002009WL033685 ramavatar 00089 CBIN0281619 663 663 Processed 10/11/2023 309480220 ramavatar CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-009-002/204
(MUHANSA (P)) 		1710002009NRG24210920230303151 21/09/2023 RAJKUMAR 1710002009WL033685 RAJKUMAR 00089 CBIN0281619 663 663 Processed 10/11/2023 309480220 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-009-002/222
(MUHANSA (P)) 		1710002009NRG24210920230303153 21/09/2023 Manohar kushwaha 1710002009WL033685 Manohar kushwaha 00089 CBIN0281619 1326 1326 Processed 10/11/2023 309480220 Manoharkushwaha CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-015-003/78
(BHUGAOLI (P)) 		1710002015NRG24210920230303225 21/09/2023 VIJAY SINGH 1710002015WL033703 VIJAY SINGH 00089 CBIN0281619 1326 1326 Processed 10/11/2023 309480220 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
13 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24210920230303261 21/09/2023 BHAGOLEE 1710002011WL033706 BHAGOLEE 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 BHAGOLEE CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24210920230303262 21/09/2023 BALRAM 1710002011WL033706 BALRAM 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 BALRAM CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-011-001/43
(MAGARADHA (P)) 		1710002011NRG24210920230303264 21/09/2023 BHARAT AHIRWAR 1710002011WL033706 BHARAT AHIRWAR 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 BHARATAHIRWAR CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-011-001/43
(MAGARADHA (P)) 		1710002011NRG24210920230303263 21/09/2023 JAI SINGH AHIRWAR 1710002011WL033706 JAI SINGH AHIRWAR 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 JAISINGHAHIRWAR BANK OF BARODA(606985)
17 KHURAI MP-10-002-011-002/117
(MAGARADHA (P)) 		1710002011NRG24210920230303265 21/09/2023 KISHAN 1710002011WL033706 KISHAN 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 KISHAN CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24210920230303266 21/09/2023 HEMRAJ 1710002011WL033706 HEMRAJ 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 HEMRAJ CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-011-002/17
(MAGARADHA (P)) 		1710002011NRG24210920230303267 21/09/2023 MAJBOOTSINGH 1710002011WL033706 MAJBOOTSINGH 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-011-002/190-A
(MAGARADHA (P)) 		1710002011NRG24210920230303268 21/09/2023 ASISH 1710002011WL033706 ASISH 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 ASISH CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-011-002/21
(MAGARADHA (P)) 		1710002011NRG24210920230303269 21/09/2023 GEDALAL 1710002011WL033706 GEDALAL 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 GEDALAL CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-011-002/28
(MAGARADHA (P)) 		1710002011NRG24210920230303270 21/09/2023 SURENDRA YADAV 1710002011WL033706 SURENDRA YADAV 00089 CBIN0282127 1105 1105 Processed 10/11/2023 309480220 SURENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
23 KHURAI MP-10-002-034-002/115-A
(KHERA (P)) 		1710002034NRG24210920230303274 21/09/2023 KAMLA AHIRWAR 1710002034WL033707 KAMLA AHIRWAR 00354 PUNB0609100 2652 2652 Processed 10/11/2023 309480220 KAMLAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24210920230303307 21/09/2023 Roovati 1710002029WL033717 Roovati 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309480220 Roovati STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-034-002/171-A
(KHERA (P)) 		1710002034NRG24210920230303276 21/09/2023 CHUNNILAL 1710002034WL033707 CHUNNILAL 00415 SBIN0000412 192 192 Processed 10/11/2023 309480220 CHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 1518 1518
26 KHURAI MP-10-002-009-002/221
(MUHANSA (P)) 		1710002009NRG24210920230303152 21/09/2023 krashnkanhaiya 1710002009WL033685 krashnkanhaiya 00415 SBIN0013654 663 663 Processed 10/11/2023 309480220 krashnkanhaiya STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-009-002/227
(MUHANSA (P)) 		1710002009NRG24210920230303154 21/09/2023 Brajbhan kushwaha 1710002009WL033685 Brajbhan kushwaha 00415 SBIN0013654 663 663 Processed 10/11/2023 309480220 Brajbhankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29306 29306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210923APB_FTO_279840 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
2 KHURAI MP1710002_210923APB_FTO_279840 Canara Bank CNRB0004257 KHURAI 2431
3 KHURAI MP1710002_210923APB_FTO_279840 Central Bank Of India CBIN0280738 KHURAI 4362
4 KHURAI MP1710002_210923APB_FTO_279840 Central Bank Of India CBIN0281619 KHIMLASA 4641
5 KHURAI MP1710002_210923APB_FTO_279840 Central Bank Of India CBIN0282127 BARDHA 8840
6 KHURAI MP1710002_210923APB_FTO_279840 Central Bank Of India CBIN0282127 C.B.I.Bardha 2210
7 KHURAI MP1710002_210923APB_FTO_279840 Punjab National Bank PUNB0609100 KHURAI, MP 2652
8 KHURAI MP1710002_210923APB_FTO_279840 State Bank of India SBIN0000412 KHURAI 1518
9 KHURAI MP1710002_210923APB_FTO_279840 State Bank of India SBIN0013654 KHIMLASA 1326

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