Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_181223APB_FTO_396498
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-10-002-031-004/240
(DHARAMPUR (P)) 		1710002000NRG24181220230411834 18/12/2023 bhagwansingh 1710002WL046533 bhagwansingh 00032 UTIB0002593 60 60 Processed 11/03/2024 643924733 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 60 60
2 KHURAI MP-10-002-026-001/273
(NAGDA (P)) 		1710002000NRG24181220230411903 18/12/2023 RAGHVENDRA DANGI 1710002WL046539 RAGHVENDRA DANGI 00045 BARB0KHURAI 3094 3094 Processed 11/03/2024 643924733 RAGHVENDRADANGI STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-031-004/654
(DHARAMPUR (P)) 		1710002000NRG24181220230411835 18/12/2023 shailendra yadav 1710002WL046533 shailendra yadav 00045 BARB0KHURAI 60 60 Processed 11/03/2024 643924733 shailendrayadav BANK OF BARODA(606985)
4 KHURAI MP-10-002-036-001/229
(BAGTHARI (P)) 		1710002000NRG24181220230411818 18/12/2023 Hariom 1710002WL046531 Hariom 00045 BARB0KHURAI 221 221 Processed 11/03/2024 643924733 Hariom BANK OF BARODA(606985)
5 KHURAI MP-10-002-049-002/306
(MUKARAM PUR (P)) 		1710002000NRG24181220230411897 18/12/2023 Arti 1710002WL046538 Arti 00045 BARB0KHURAI 1547 1547 Processed 11/03/2024 643924733 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 4922 4922
6 KHURAI MP-10-002-026-001/299
(NAGDA (P)) 		1710002000NRG24181220230411904 18/12/2023 RAMMILAN 1710002WL046539 RAMMILAN 00078 CNRB0004257 3094 3094 Processed 11/03/2024 643924733 RAMMILAN CANARA BANK(508532)
7 KHURAI MP-10-002-026-002/287
(NAGDA (P)) 		1710002000NRG24181220230411914 18/12/2023 RAJKUMARTHAKUR 1710002WL046539 RAJKUMARTHAKUR 00078 CNRB0004257 1326 1326 Processed 11/03/2024 643924733 RAJKUMARTHAKUR CANARA BANK(508532)
8 KHURAI MP-10-002-049-002/341
(MUKARAM PUR (P)) 		1710002000NRG24181220230411898 18/12/2023 hanumat 1710002WL046538 hanumat 00078 CNRB0004257 1547 1547 Processed 11/03/2024 643924733 hanumat CANARA BANK(508532)
SubTotal 5967 5967
9 KHURAI MP-10-002-031-001/582
(DHARAMPUR (P)) 		1710002000NRG24181220230411823 18/12/2023 kamlesh rani 1710002WL046532 kamlesh rani 00089 CBIN0280738 1547 1547 Processed 11/03/2024 643924733 kamleshrani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHURAI MP-10-002-031-003/219
(DHARAMPUR (P)) 		1710002000NRG24181220230411831 18/12/2023 raysingh 1710002WL046533 raysingh 00089 CBIN0280738 60 60 Processed 11/03/2024 643924733 raysingh CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-036-001/241
(BAGTHARI (P)) 		1710002000NRG24181220230411819 18/12/2023 MULAYAM SINGH DANGI THAKUR 1710002WL046531 MULAYAM SINGH DANGI THAKUR 00089 CBIN0280738 442 442 Processed 11/03/2024 643924733 MULAYAMSINGHDANGITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2049 2049
12 KHURAI MP-10-002-001-001/179-A
(NIWARI (P)) 		1710002000NRG24181220230411918 18/12/2023 KANAI 1710002WL046540 KANAI 00089 CBIN0281619 1326 1326 Processed 11/03/2024 643924733 KANAI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-001-001/226
(NIWARI (P)) 		1710002000NRG24181220230411919 18/12/2023 VIVEK 1710002WL046540 VIVEK 00089 CBIN0281619 1326 1326 Processed 11/03/2024 643924733 VIVEK CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-001-001/385
(NIWARI (P)) 		1710002000NRG24181220230411922 18/12/2023 HARDAS 1710002WL046540 HARDAS 00089 CBIN0281619 1326 1326 Processed 11/03/2024 643924733 HARDAS STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-001-001/508
(NIWARI (P)) 		1710002000NRG24181220230411925 18/12/2023 MINA 1710002WL046540 MINA 00089 CBIN0281619 1326 1326 Processed 11/03/2024 643924733 MINA CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-001-001/509
(NIWARI (P)) 		1710002000NRG24181220230411927 18/12/2023 KANTA BAI 1710002WL046540 KANTA BAI 00089 CBIN0281619 1326 1326 Processed 11/03/2024 643924733 KANTABAI CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-004-003/150
(KHADESARA (P)) 		1710002000NRG24181220230411886 18/12/2023 CHANDBHAN 1710002WL046537 CHANDBHAN 00089 CBIN0281619 221 221 Processed 11/03/2024 643924733 CHANDBHAN CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-004-003/260
(KHADESARA (P)) 		1710002000NRG24181220230411889 18/12/2023 NEELU GHOSHi 1710002WL046537 NEELU GHOSHi 00089 CBIN0281619 221 221 Processed 11/03/2024 643924733 NEELUGHOSHi CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-004-003/276
(KHADESARA (P)) 		1710002000NRG24181220230411891 18/12/2023 UMESH RAI 1710002WL046537 UMESH RAI 00089 CBIN0281619 221 221 Processed 11/03/2024 643924733 UMESHRAI CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-004-003/304
(KHADESARA (P)) 		1710002000NRG24181220230411894 18/12/2023 ABHISHEK AHIRWAR 1710002WL046537 ABHISHEK AHIRWAR 00089 CBIN0281619 221 221 Processed 11/03/2024 643924733 ABHISHEKAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
21 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002014NRG24181220230411805 18/12/2023 Ramcharan Singh Dangi 1710002014WL046529 Ramcharan Singh Dangi 00354 PUNB0609100 1105 1105 Processed 11/03/2024 643924733 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-026-001/117
(NAGDA (P)) 		1710002000NRG24181220230411901 18/12/2023 KUNVAR SINGH THAKUR 1710002WL046539 KUNVAR SINGH THAKUR 00354 PUNB0609100 1326 1326 Rejected 11/03/2024 643924733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHURAI MP-10-002-026-001/320
(NAGDA (P)) 		1710002000NRG24181220230411905 18/12/2023 HAKAM DANGI THAKUR 1710002WL046539 HAKAM DANGI THAKUR 00354 PUNB0609100 3094 3094 Processed 11/03/2024 643924733 HAKAMDANGITHAKUR STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-026-001/328
(NAGDA (P)) 		1710002000NRG24181220230411907 18/12/2023 ABHISEK DANGI 1710002WL046539 ABHISEK DANGI 00354 PUNB0609100 3094 3094 Processed 11/03/2024 643924733 ABHISEKDANGI PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-026-001/348
(NAGDA (P)) 		1710002000NRG24181220230411908 18/12/2023 awadesh 1710002WL046539 awadesh 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 awadesh BANK OF BARODA(606985)
26 KHURAI MP-10-002-026-001/348
(NAGDA (P)) 		1710002000NRG24181220230411909 18/12/2023 Mamta 1710002WL046539 Mamta 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 Mamta PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-026-001/91
(NAGDA (P)) 		1710002000NRG24181220230411910 18/12/2023 Durak Singh 1710002WL046539 Durak Singh 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 DurakSingh PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-026-002/285
(NAGDA (P)) 		1710002000NRG24181220230411913 18/12/2023 suresh thakur 1710002WL046539 suresh thakur 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 sureshthakur PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-031-001/257
(DHARAMPUR (P)) 		1710002000NRG24181220230411821 18/12/2023 PARASHARAM PARASHAR 1710002WL046532 PARASHARAM PARASHAR 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 PARASHARAMPARASHAR PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-031-001/268
(DHARAMPUR (P)) 		1710002000NRG24181220230411828 18/12/2023 sandhya bai 1710002WL046533 sandhya bai 00354 PUNB0609100 1326 1326 Processed 11/03/2024 643924733 sandhyabai PUNJAB NATIONAL BANK(508568)
31 KHURAI MP-10-002-031-001/582
(DHARAMPUR (P)) 		1710002000NRG24181220230411822 18/12/2023 RANVEER SINGH 1710002WL046532 RANVEER SINGH 00354 PUNB0609100 1547 1547 Processed 11/03/2024 643924733 RANVEERSINGH PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-031-003/220
(DHARAMPUR (P)) 		1710002000NRG24181220230411832 18/12/2023 puspendra 1710002WL046533 puspendra 00354 PUNB0609100 60 60 Processed 11/03/2024 643924733 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHURAI MP-10-002-049-002/306
(MUKARAM PUR (P)) 		1710002000NRG24181220230411896 18/12/2023 Kanai 1710002WL046538 Kanai 00354 PUNB0609100 1547 1547 Processed 11/03/2024 643924733 Kanai PUNJAB NATIONAL BANK(508568)
34 KHURAI MP-10-002-049-002/479
(MUKARAM PUR (P)) 		1710002000NRG24181220230411900 18/12/2023 LACHHIYA 1710002WL046538 LACHHIYA 00354 PUNB0609100 1547 1547 Processed 11/03/2024 643924733 LACHHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 21276 21276
35 KHURAI MP-10-002-001-001/239
(NIWARI (P)) 		1710002000NRG24181220230411921 18/12/2023 rammabai 1710002WL046540 rammabai 00415 SBIN0000412 1326 1326 Processed 11/03/2024 643924733 rammabai CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-014-001/103
(TEORA (P)) 		1710002014NRG24181220230411804 18/12/2023 laakhan ahirwar 1710002014WL046529 laakhan ahirwar 00415 SBIN0000412 1105 1105 Processed 11/03/2024 643924733 laakhanahirwar STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-026-001/117
(NAGDA (P)) 		1710002000NRG24181220230411902 18/12/2023 PARVATI 1710002WL046539 PARVATI 00415 SBIN0000412 1326 1326 Processed 11/03/2024 643924733 PARVATI STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-026-001/321
(NAGDA (P)) 		1710002000NRG24181220230411906 18/12/2023 satyam dangi 1710002WL046539 satyam dangi 00415 SBIN0000412 3094 3094 Processed 11/03/2024 643924733 satyamdangi STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-026-002/264
(NAGDA (P)) 		1710002000NRG24181220230411911 18/12/2023 JAI SINGH CHADAR 1710002WL046539 JAI SINGH CHADAR 00415 SBIN0000412 1326 1326 Processed 11/03/2024 643924733 JAISINGHCHADAR STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-026-002/274
(NAGDA (P)) 		1710002000NRG24181220230411912 18/12/2023 UDAL SINGH THAKUR 1710002WL046539 UDAL SINGH THAKUR 00415 SBIN0000412 3094 3094 Processed 11/03/2024 643924733 UDALSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
41 KHURAI MP-10-002-026-002/287
(NAGDA (P)) 		1710002000NRG24181220230411915 18/12/2023 Mukeshsingh 1710002WL046539 Mukeshsingh 00415 SBIN0000412 1326 1326 Processed 11/03/2024 643924733 Mukeshsingh STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-031-001/252-A
(DHARAMPUR (P)) 		1710002000NRG24181220230411826 18/12/2023 sunil vishwakarma 1710002WL046533 sunil vishwakarma 00415 SBIN0000412 60 60 Processed 11/03/2024 643924733 sunilvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHURAI MP-10-002-031-004/220-A
(DHARAMPUR (P)) 		1710002000NRG24181220230411833 18/12/2023 kadori ghosi 1710002WL046533 kadori ghosi 00415 SBIN0000412 60 60 Processed 11/03/2024 643924733 kadorighosi UCO BANK(607066)
44 KHURAI MP-10-002-049-002/386
(MUKARAM PUR (P)) 		1710002000NRG24181220230411899 18/12/2023 jandel 1710002WL046538 jandel 00415 SBIN0000412 1547 1547 Processed 11/03/2024 643924733 jandel UCO BANK(607066)
SubTotal 14264 14264
45 KHURAI MP-10-002-001-001/385
(NIWARI (P)) 		1710002000NRG24181220230411923 18/12/2023 RAMSAKHI KUSHWAHA 1710002WL046540 RAMSAKHI KUSHWAHA 00415 SBIN0013654 1326 1326 Processed 11/03/2024 643924733 RAMSAKHIKUSHWAHA STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-001-001/399-A
(NIWARI (P)) 		1710002000NRG24181220230411924 18/12/2023 HARIOM 1710002WL046540 HARIOM 00415 SBIN0013654 1326 1326 Processed 11/03/2024 643924733 HARIOM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 KHURAI MP-10-002-001-001/509
(NIWARI (P)) 		1710002000NRG24181220230411926 18/12/2023 Rameshwar 1710002WL046540 Rameshwar 00415 SBIN0013654 1326 1326 Processed 11/03/2024 643924733 Rameshwar STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-004-003/246
(KHADESARA (P)) 		1710002000NRG24181220230411887 18/12/2023 DILIP SINGH GHOSHI 1710002WL046537 DILIP SINGH GHOSHI 00415 SBIN0013654 221 221 Processed 11/03/2024 643924733 DILIPSINGHGHOSHI STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-004-003/266
(KHADESARA (P)) 		1710002000NRG24181220230411890 18/12/2023 RAMESHWAR RAJAK 1710002WL046537 RAMESHWAR RAJAK 00415 SBIN0013654 221 221 Processed 11/03/2024 643924733 RAMESHWARRAJAK MADHYANCHAL GRAMIN BANK(607232)
50 KHURAI MP-10-002-004-003/287
(KHADESARA (P)) 		1710002000NRG24181220230411893 18/12/2023 RAMPRAVESH CHADAR 1710002WL046537 RAMPRAVESH CHADAR 00415 SBIN0013654 221 221 Processed 11/03/2024 643924733 RAMPRAVESHCHADAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 KHURAI MP-10-002-031-001/262
(DHARAMPUR (P)) 		1710002000NRG24181220230411827 18/12/2023 raghuveer singh 1710002WL046533 raghuveer singh 00468 UBIN0557196 1326 1326 Processed 12/03/2024 643924733 raghuveersingh UNION BANK OF INDIA(508500)
52 KHURAI MP-10-002-031-001/278
(DHARAMPUR (P)) 		1710002000NRG24181220230411829 18/12/2023 sumer singh dangi 1710002WL046533 sumer singh dangi 00468 UBIN0557196 1326 1326 Processed 12/03/2024 643924733 sumersinghdangi UNION BANK OF INDIA(508500)
53 KHURAI MP-10-002-031-005/198
(DHARAMPUR (P)) 		1710002000NRG24181220230411824 18/12/2023 gajendra 1710002WL046532 gajendra 00468 UBIN0557196 1547 1547 Processed 11/03/2024 643924733 gajendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
54 KHURAI MP-10-002-001-001/107
(NIWARI (P)) 		1710002000NRG24181220230411916 18/12/2023 JAIRAM 1710002WL046540 JAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924733 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
55 KHURAI MP-10-002-001-001/179
(NIWARI (P)) 		1710002000NRG24181220230411917 18/12/2023 harishankar 1710002WL046540 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924733 harishankar MADHYANCHAL GRAMIN BANK(607232)
56 KHURAI MP-10-002-001-001/239
(NIWARI (P)) 		1710002000NRG24181220230411920 18/12/2023 Amra 1710002WL046540 Amra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924733 Amra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 KHURAI MP-10-002-004-003/285
(KHADESARA (P)) 		1710002000NRG24181220230411892 18/12/2023 RAMBABU GHOSI 1710002WL046537 RAMBABU GHOSI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643924733 RAMBABUGHOSI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 69091 69091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_181223APB_FTO_396498 AXIS BANK UTIB0002593 Khurai 60
2 KHURAI MP1710002_181223APB_FTO_396498 Bank of Baroda BARB0KHURAI KHURAI,MP 4922
3 KHURAI MP1710002_181223APB_FTO_396498 Canara Bank CNRB0004257 KHURAI 5967
4 KHURAI MP1710002_181223APB_FTO_396498 Central Bank Of India CBIN0280738 KHURAI 2049
5 KHURAI MP1710002_181223APB_FTO_396498 Central Bank Of India CBIN0281619 KHIMLASA 6188
6 KHURAI MP1710002_181223APB_FTO_396498 Central Bank Of India CBIN0281619 NIWARI (P) 1326
7 KHURAI MP1710002_181223APB_FTO_396498 Punjab National Bank PUNB0609100 KHURAI, MP 21276
8 KHURAI MP1710002_181223APB_FTO_396498 State Bank of India SBIN0000412 KHURAI 14264
9 KHURAI MP1710002_181223APB_FTO_396498 State Bank of India SBIN0013654 KHIMLASA 4641
10 KHURAI MP1710002_181223APB_FTO_396498 Union Bank of India UBIN0557196 KHURAI 4199
11 KHURAI MP1710002_181223APB_FTO_396498 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 4199

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