Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_110723APB_FTO_159651
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-10-002-021-003/215
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230198996 11/07/2023 Mohit 1710002WL016809 Mohit 00045 BARB0KHURAI 1326 1326 Processed 16/07/2023 892122739 Mohit BANK OF BARODA(606985)
2 KHURAI MP-10-002-052-001/765
(KATHELI(P)) 		1710002000NRG24110720230199009 11/07/2023 Mahesh 1710002WL016810 Mahesh 00045 BARB0KHURAI 1326 1326 Processed 16/07/2023 892122739 Mahesh BANK OF BARODA(606985)
3 KHURAI MP-10-002-052-001/765
(KATHELI(P)) 		1710002000NRG24110720230199010 11/07/2023 Mayabai 1710002WL016810 Mayabai 00045 BARB0KHURAI 1326 1326 Processed 16/07/2023 892122739 Mayabai RATNAKAR BANK(607393)
4 KHURAI MP-10-002-052-001/797
(KATHELI(P)) 		1710002000NRG24110720230199012 11/07/2023 Premrani 1710002WL016811 Premrani 00045 BARB0KHURAI 1326 1326 Processed 16/07/2023 892122739 Premrani BANK OF BARODA(606985)
5 KHURAI MP-10-002-052-002/787
(KATHELI(P)) 		1710002000NRG24110720230199013 11/07/2023 sarman chadar 1710002WL016811 sarman chadar 00045 BARB0KHURAI 1326 1326 Processed 16/07/2023 892122739 sarmanchadar BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHURAI MP-10-002-017-001/262
(NARDHA (P)) 		1710002000NRG24110720230198989 11/07/2023 ashok 1710002WL016808 ashok 00089 CBIN0280738 1326 1326 Processed 16/07/2023 892122739 ashok STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-017-001/262
(NARDHA (P)) 		1710002000NRG24110720230198990 11/07/2023 rekha 1710002WL016808 rekha 00089 CBIN0280738 1326 1326 Processed 16/07/2023 892122739 rekha STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-017-001/267
(NARDHA (P)) 		1710002000NRG24110720230198991 11/07/2023 SHARDA 1710002WL016808 SHARDA 00089 CBIN0280738 1326 1326 Processed 16/07/2023 892122739 SHARDA STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-045-001/129
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182532 11/07/2023 nilesh 1710002045WL015237 nilesh 00089 CBIN0280738 2652 2652 Processed 16/07/2023 892122739 nilesh FINO PAYMENTS BANK LTD(608001)
10 KHURAI MP-10-002-045-001/14000
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182534 11/07/2023 Govind rajak 1710002045WL015237 Govind rajak 00089 CBIN0280738 2652 2652 Processed 16/07/2023 892122739 Govindrajak UNION BANK OF INDIA(508500)
SubTotal 9282 9282
11 KHURAI MP-10-002-015-002/106
(BHUGAOLI (P)) 		1710002015NRG24100720230197759 11/07/2023 savtri Sen 1710002015WL016627 savtri Sen 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 savtriSen CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-015-002/14
(BHUGAOLI (P)) 		1710002015NRG24100720230197762 11/07/2023 sunita 1710002015WL016627 sunita 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 sunita CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-015-002/148-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197764 11/07/2023 kusumrani 1710002015WL016627 kusumrani 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 kusumrani CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-015-002/148-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197763 11/07/2023 PRAKASH 1710002015WL016627 PRAKASH 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 PRAKASH PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-015-002/155-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197766 11/07/2023 dasbai 1710002015WL016627 dasbai 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 dasbai CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-015-002/155-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197765 11/07/2023 DOLAT 1710002015WL016627 DOLAT 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 DOLAT CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-015-002/16
(BHUGAOLI (P)) 		1710002015NRG24100720230197767 11/07/2023 garibe 1710002015WL016627 garibe 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 garibe CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-015-002/160-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197769 11/07/2023 RAMSAKHI 1710002015WL016627 RAMSAKHI 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 RAMSAKHI CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-015-002/161-A
(BHUGAOLI (P)) 		1710002015NRG24100720230197770 11/07/2023 puspa 1710002015WL016627 puspa 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 puspa CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-015-002/163
(BHUGAOLI (P)) 		1710002015NRG24100720230197771 11/07/2023 Saroj 1710002015WL016627 Saroj 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 Saroj STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-015-002/19
(BHUGAOLI (P)) 		1710002015NRG24100720230197772 11/07/2023 dulari 1710002015WL016627 dulari 00089 CBIN0281619 663 663 Processed 16/07/2023 892122739 dulari CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
22 KHURAI MP-10-002-017-001/146
(NARDHA (P)) 		1710002000NRG24110720230198987 11/07/2023 RAM BHAROSEE 1710002WL016808 RAM BHAROSEE 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 RAMBHAROSEE BANK OF BARODA(606985)
23 KHURAI MP-10-002-021-003/209
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230198994 11/07/2023 Mahesh Ahirwar 1710002WL016809 Mahesh Ahirwar 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 MaheshAhirwar CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-021-003/265-D
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230198997 11/07/2023 Gopal 1710002WL016809 Gopal 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 Gopal CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-021-003/301-A
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230198998 11/07/2023 POOJA 1710002WL016809 POOJA 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 POOJA BANK OF INDIA(508505)
26 KHURAI MP-10-002-021-003/307-A
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199000 11/07/2023 MAHENDRA REKWAR 1710002WL016809 MAHENDRA REKWAR 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 MAHENDRAREKWAR CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-021-003/39
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199002 11/07/2023 PRAKASH 1710002WL016809 PRAKASH 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 PRAKASH CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-021-003/39
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199003 11/07/2023 yadrani 1710002WL016809 yadrani 00089 CBIN0282127 1326 1326 Processed 16/07/2023 892122739 yadrani PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 KHURAI MP-10-002-052-001/454
(KATHELI(P)) 		1710002000NRG24110720230199008 11/07/2023 RAMBEER 1710002WL016810 RAMBEER 00354 PUNB0609100 1326 1326 Processed 16/07/2023 892122739 RAMBEER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 KHURAI MP-10-002-015-002/14
(BHUGAOLI (P)) 		1710002015NRG24100720230197761 11/07/2023 PARSOTTAM 1710002015WL016627 PARSOTTAM 00415 SBIN0000412 663 663 Processed 16/07/2023 892122739 PARSOTTAM STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-015-004/23
(BHUGAOLI (P)) 		1710002015NRG24100720230197774 11/07/2023 BIHARI 1710002015WL016627 BIHARI 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 BIHARI CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-015-004/23
(BHUGAOLI (P)) 		1710002015NRG24100720230197773 11/07/2023 MR BIHARILAL KHANGAR 1710002015WL016627 MR BIHARILAL KHANGAR 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 MRBIHARILALKHANGAR STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-021-003/305-A
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230198999 11/07/2023 RAKESH KUSHWAHA 1710002WL016809 RAKESH KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-021-003/375
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199001 11/07/2023 BRIJPAL SINGH RAJPUT 1710002WL016809 BRIJPAL SINGH RAJPUT 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 BRIJPALSINGHRAJPUT STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-021-003/39
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199005 11/07/2023 mukesh 1710002WL016809 mukesh 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 mukesh CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-045-001/1493-B
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182543 11/07/2023 laxman raikwar 1710002045WL015237 laxman raikwar 00415 SBIN0000412 2652 2652 Processed 16/07/2023 892122739 laxmanraikwar PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-045-001/1493-B
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182542 11/07/2023 laxman raikwar 1710002045WL015237 laxman raikwar 00415 SBIN0000412 2652 2652 Processed 16/07/2023 892122739 laxmanraikwar PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-052-001/797
(KATHELI(P)) 		1710002000NRG24110720230199011 11/07/2023 Shibu chadar 1710002WL016811 Shibu chadar 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892122739 Shibuchadar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
39 KHURAI MP-10-002-004-001/73-A
(KHADESARA (P)) 		1710002000NRG24110720230199014 11/07/2023 KALLU RAI 1710002WL016812 KALLU RAI 00415 SBIN0013654 1547 1547 Processed 16/07/2023 892122739 KALLURAI STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-004-001/73-A
(KHADESARA (P)) 		1710002000NRG24110720230199015 11/07/2023 REKHA RAI 1710002WL016812 REKHA RAI 00415 SBIN0013654 1547 1547 Processed 16/07/2023 892122739 REKHARAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 KHURAI MP-10-002-017-001/274
(NARDHA (P)) 		1710002000NRG24110720230198992 11/07/2023 mahendra 1710002WL016808 mahendra 00468 UBIN0557196 1326 1326 Processed 16/07/2023 892122739 mahendra UNION BANK OF INDIA(508500)
42 KHURAI MP-10-002-021-003/39
(LAKHAN KHEDA(P)) 		1710002000NRG24110720230199004 11/07/2023 vinod 1710002WL016809 vinod 00468 UBIN0557196 1326 1326 Processed 16/07/2023 892122739 vinod UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 KHURAI MP-10-002-045-001/129
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182533 11/07/2023 vandana sen 1710002045WL015237 vandana sen 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892122739 vandanasen PUNJAB NATIONAL BANK(508568)
44 KHURAI MP-10-002-045-001/15017
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182546 11/07/2023 anil chadar 1710002045WL015237 anil chadar 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892122739 anilchadar STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-045-001/15017
(GADHOLA JAGIR (P)) 		1710002045NRG24050720230182545 11/07/2023 anil chadar 1710002045WL015237 anil chadar 00691 IPOS0000001 2652 2652 Processed 16/07/2023 892122739 anilchadar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_110723APB_FTO_159651 Bank of Baroda BARB0KHURAI KHURAI,MP 6630
2 KHURAI MP1710002_110723APB_FTO_159651 Central Bank Of India CBIN0280738 KHURAI 9282
3 KHURAI MP1710002_110723APB_FTO_159651 Central Bank Of India CBIN0281619 KHIMLASA 7293
4 KHURAI MP1710002_110723APB_FTO_159651 Central Bank Of India CBIN0282127 BARDHA 9282
5 KHURAI MP1710002_110723APB_FTO_159651 Punjab National Bank PUNB0609100 KHURAI, MP 1326
6 KHURAI MP1710002_110723APB_FTO_159651 State Bank of India SBIN0000412 KHURAI 13923
7 KHURAI MP1710002_110723APB_FTO_159651 State Bank of India SBIN0013654 KHIMLASA 3094
8 KHURAI MP1710002_110723APB_FTO_159651 Union Bank of India UBIN0557196 KHURAI 2652
9 KHURAI MP1710002_110723APB_FTO_159651 India Post Payments Bank IPOS0000001 Sagar 7956

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