Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270823APB_FTO_237309
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-10-002-017-007/400
(NARDHA (P)) 		1710002027NRG24260820230271424 27/08/2023 KARTAR YADAV 1710002027WL028411 KARTAR YADAV 00045 BARB0KHURAI 1326 1326 Processed 01/09/2023 843594086 KARTARYADAV STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24260820230271305 27/08/2023 RANI 1710002056WL028393 RANI 00045 BARB0KHURAI 1105 1105 Processed 01/09/2023 843594086 RANI BANK OF BARODA(606985)
SubTotal 2431 2431
3 KHURAI MP-10-002-016-001/273
(BAHROL (P)) 		1710002016NRG24270820230272041 27/08/2023 AMARSINGH AHIRWAR 1710002016WL028569 AMARSINGH AHIRWAR 00078 CNRB0004257 884 884 Processed 01/09/2023 843594086 AMARSINGHAHIRWAR STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-016-001/63
(BAHROL (P)) 		1710002016NRG24270820230272044 27/08/2023 hariram 1710002016WL028569 hariram 00078 CNRB0004257 884 884 Processed 01/09/2023 843594086 hariram CANARA BANK(508532)
5 KHURAI MP-10-002-016-001/63
(BAHROL (P)) 		1710002016NRG24270820230272045 27/08/2023 MEERABAI 1710002016WL028569 MEERABAI 00078 CNRB0004257 884 884 Processed 01/09/2023 843594086 MEERABAI CANARA BANK(508532)
6 KHURAI MP-10-002-016-002/286
(BAHROL (P)) 		1710002016NRG24270820230272051 27/08/2023 Neeta Sahu 1710002016WL028569 Neeta Sahu 00078 CNRB0004257 884 884 Processed 01/09/2023 843594086 NeetaSahu CANARA BANK(508532)
7 KHURAI MP-10-002-016-002/288
(BAHROL (P)) 		1710002016NRG24270820230272053 27/08/2023 Asharani 1710002016WL028569 Asharani 00078 CNRB0004257 884 884 Processed 01/09/2023 843594086 Asharani BANK OF BARODA(606985)
8 KHURAI MP-10-002-017-007/367
(NARDHA (P)) 		1710002027NRG24260820230271422 27/08/2023 paravat rai 1710002027WL028411 paravat rai 00078 CNRB0004257 1326 1326 Processed 01/09/2023 843594086 paravatrai CANARA BANK(508532)
9 KHURAI MP-10-002-037-003/434
(SARKHADI (P)) 		1710002000NRG24270820230272036 27/08/2023 Gagan sharma 1710002WL028568 Gagan sharma 00078 CNRB0004257 1326 1326 Processed 01/09/2023 843594086 Gagansharma CANARA BANK(508532)
10 KHURAI MP-10-002-057-001/40-A
(ACHANWARA (P)) 		1710002057NRG24260820230271533 27/08/2023 BHARAT SINGH 1710002057WL028435 BHARAT SINGH 00078 CNRB0004257 1105 1105 Processed 01/09/2023 843594086 BHARATSINGH CANARA BANK(508532)
SubTotal 8177 8177
11 KHURAI MP-10-002-016-002/284
(BAHROL (P)) 		1710002016NRG24270820230272048 27/08/2023 Govind 1710002016WL028569 Govind 00089 CBIN0280738 884 884 Processed 01/09/2023 843594086 Govind BANK OF BARODA(606985)
12 KHURAI MP-10-002-016-002/289
(BAHROL (P)) 		1710002016NRG24270820230272054 27/08/2023 Akhalesh 1710002016WL028569 Akhalesh 00089 CBIN0280738 884 884 Processed 01/09/2023 843594086 Akhalesh CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-016-002/289
(BAHROL (P)) 		1710002016NRG24270820230272055 27/08/2023 Anshul Dhanak 1710002016WL028569 Anshul Dhanak 00089 CBIN0280738 884 884 Processed 01/09/2023 843594086 AnshulDhanak STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-037-003/281
(SARKHADI (P)) 		1710002000NRG24270820230272034 27/08/2023 atul nayak 1710002WL028568 atul nayak 00089 CBIN0280738 1326 1326 Processed 01/09/2023 843594086 atulnayak CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24260820230271303 27/08/2023 PADAM 1710002056WL028393 PADAM 00089 CBIN0280738 1105 1105 Processed 01/09/2023 843594086 PADAM CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002056NRG24260820230271302 27/08/2023 PADAM 1710002056WL028393 PADAM 00089 CBIN0280738 1105 1105 Processed 01/09/2023 843594086 PADAM UNION BANK OF INDIA(508500)
17 KHURAI MP-10-002-057-001/43-A
(ACHANWARA (P)) 		1710002057NRG24260820230271535 27/08/2023 ASHARAM 1710002057WL028435 ASHARAM 00089 CBIN0280738 1105 1105 Processed 01/09/2023 843594086 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
18 KHURAI MP-10-002-037-003/437
(SARKHADI (P)) 		1710002000NRG24270820230272039 27/08/2023 Premvati 1710002WL028568 Premvati 00089 CBIN0281366 1326 1326 Processed 01/09/2023 843594086 Premvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 KHURAI MP-10-002-016-002/171-A
(BAHROL (P)) 		1710002016NRG24270820230272046 27/08/2023 NABAB KHAN 1710002016WL028569 NABAB KHAN 00089 CBIN0281619 884 884 Processed 01/09/2023 843594086 NABABKHAN UCO BANK(607066)
SubTotal 884 884
20 KHURAI MP-10-002-017-007/398
(NARDHA (P)) 		1710002027NRG24260820230271423 27/08/2023 ansul rai 1710002027WL028411 ansul rai 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 ansulrai PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-017-007/400
(NARDHA (P)) 		1710002027NRG24260820230271425 27/08/2023 VARSHA 1710002027WL028411 VARSHA 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 VARSHA PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-017-007/406
(NARDHA (P)) 		1710002027NRG24260820230271426 27/08/2023 chota ahirwar 1710002027WL028411 chota ahirwar 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 chotaahirwar STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-017-007/406
(NARDHA (P)) 		1710002027NRG24260820230271427 27/08/2023 Praveshrani ahirwar 1710002027WL028411 Praveshrani ahirwar 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 Praveshraniahirwar INDUSIND BANK(607189)
24 KHURAI MP-10-002-017-007/407
(NARDHA (P)) 		1710002027NRG24260820230271428 27/08/2023 Ramkeh Yadav 1710002027WL028411 Ramkeh Yadav 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 RamkehYadav PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-017-007/409
(NARDHA (P)) 		1710002027NRG24260820230271429 27/08/2023 ARVIND INGH GOUND 1710002027WL028411 ARVIND INGH GOUND 00354 PUNB0609100 1326 1326 Processed 01/09/2023 843594086 ARVINDINGHGOUND PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-057-001/11
(ACHANWARA (P)) 		1710002057NRG24260820230271532 27/08/2023 BADRI PRASAD 1710002057WL028435 BADRI PRASAD 00354 PUNB0609100 1105 1105 Processed 01/09/2023 843594086 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
27 KHURAI MP-10-002-016-002/286
(BAHROL (P)) 		1710002016NRG24270820230272050 27/08/2023 Ravi Sahu 1710002016WL028569 Ravi Sahu 00415 SBIN0000412 884 884 Processed 01/09/2023 843594086 RaviSahu STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-016-002/288
(BAHROL (P)) 		1710002016NRG24270820230272052 27/08/2023 Harishankar Raikwar 1710002016WL028569 Harishankar Raikwar 00415 SBIN0000412 884 884 Processed 01/09/2023 843594086 HarishankarRaikwar STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-017-007/126
(NARDHA (P)) 		1710002027NRG24260820230271420 27/08/2023 RAMENDRA 1710002027WL028411 RAMENDRA 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843594086 RAMENDRA STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-017-007/134
(NARDHA (P)) 		1710002027NRG24260820230271421 27/08/2023 ARVIND 1710002027WL028411 ARVIND 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843594086 ARVIND PUNJAB NATIONAL BANK(508568)
31 KHURAI MP-10-002-037-003/423
(SARKHADI (P)) 		1710002000NRG24270820230272035 27/08/2023 chandresh sharma 1710002WL028568 chandresh sharma 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843594086 chandreshsharma UNION BANK OF INDIA(508500)
32 KHURAI MP-10-002-037-003/435
(SARKHADI (P)) 		1710002000NRG24270820230272037 27/08/2023 Harsh dubey 1710002WL028568 Harsh dubey 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843594086 Harshdubey HDFC BANK LTD(607152)
33 KHURAI MP-10-002-037-003/436
(SARKHADI (P)) 		1710002000NRG24270820230272038 27/08/2023 arun kumar dubey 1710002WL028568 arun kumar dubey 00415 SBIN0000412 1326 1326 Processed 01/09/2023 843594086 arunkumardubey STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-057-001/40-A
(ACHANWARA (P)) 		1710002057NRG24260820230271534 27/08/2023 Kosalya 1710002057WL028435 Kosalya 00415 SBIN0000412 1105 1105 Processed 01/09/2023 843594086 Kosalya CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
35 KHURAI MP-10-002-016-001/275
(BAHROL (P)) 		1710002016NRG24270820230272043 27/08/2023 RAJABABU KURMI 1710002016WL028569 RAJABABU KURMI 00468 UBIN0557196 884 884 Processed 01/09/2023 843594086 RAJABABUKURMI UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-016-001/275
(BAHROL (P)) 		1710002016NRG24270820230272042 27/08/2023 RAJABABU KURMI 1710002016WL028569 RAJABABU KURMI 00468 UBIN0557196 884 884 Processed 01/09/2023 843594086 RAJABABUKURMI UNION BANK OF INDIA(508500)
37 KHURAI MP-10-002-037-003/438
(SARKHADI (P)) 		1710002000NRG24270820230272040 27/08/2023 vandana sharma 1710002WL028568 vandana sharma 00468 UBIN0557196 1326 1326 Processed 01/09/2023 843594086 vandanasharma UNION BANK OF INDIA(508500)
38 KHURAI MP-10-002-056-001/282
(KARAIYA GUJAR (P)) 		1710002056NRG24260820230271304 27/08/2023 jaydev 1710002056WL028393 jaydev 00468 UBIN0557196 1105 1105 Processed 01/09/2023 843594086 jaydev PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
39 KHURAI MP-10-002-016-002/284
(BAHROL (P)) 		1710002016NRG24270820230272049 27/08/2023 Rajni 1710002016WL028569 Rajni 00553 INDB0000476 884 884 Processed 01/09/2023 843594086 Rajni BANK OF INDIA(508505)
SubTotal 884 884
40 KHURAI MP-10-002-057-001/70
(ACHANWARA (P)) 		1710002057NRG24260820230271536 27/08/2023 shiromani 1710002057WL028435 shiromani 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843594086 shiromani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
41 KHURAI MP-10-002-016-002/171-A
(BAHROL (P)) 		1710002016NRG24270820230272047 27/08/2023 kulsum bee 1710002016WL028569 kulsum bee 00662 BDBL0001363 884 884 Processed 01/09/2023 843594086 kulsumbee UCO BANK(607066)
SubTotal 884 884
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270823APB_FTO_237309 Bank of Baroda BARB0KHURAI KHURAI,MP 2431
2 KHURAI MP1710002_270823APB_FTO_237309 Canara Bank CNRB0004257 KHURAI 8177
3 KHURAI MP1710002_270823APB_FTO_237309 Central Bank Of India CBIN0280738 KHURAI 7293
4 KHURAI MP1710002_270823APB_FTO_237309 Central Bank Of India CBIN0281366 BINA 1326
5 KHURAI MP1710002_270823APB_FTO_237309 Central Bank Of India CBIN0281619 KHIMLASA 884
6 KHURAI MP1710002_270823APB_FTO_237309 Punjab National Bank PUNB0609100 KHURAI, MP 9061
7 KHURAI MP1710002_270823APB_FTO_237309 State Bank of India SBIN0000412 KHURAI 9503
8 KHURAI MP1710002_270823APB_FTO_237309 Union Bank of India UBIN0557196 KHURAI 4199
9 KHURAI MP1710002_270823APB_FTO_237309 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
10 KHURAI MP1710002_270823APB_FTO_237309 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1105
11 KHURAI MP1710002_270823APB_FTO_237309 Bandhan Bank Limited BDBL0001363 BINA 884

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