Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_120124APB_FTO_429036
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-10-002-046-004/125
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453467 12/01/2024 sunil 1710002WL051296 sunil 00045 BARB0KHURAI 2210 2210 Processed 13/03/2024 684514255 sunil BANK OF BARODA(606985)
SubTotal 2210 2210
2 KHURAI MP-10-002-046-004/99
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453471 12/01/2024 BHUPENDRA CHOUBEY 1710002WL051296 BHUPENDRA CHOUBEY 00078 CNRB0004257 1989 1989 Processed 13/03/2024 684514255 BHUPENDRACHOUBEY CANARA BANK(508532)
SubTotal 1989 1989
3 KHURAI MP-10-002-046-004/129
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453468 12/01/2024 arvind choubey 1710002WL051296 arvind choubey 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 arvindchoubey CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-046-004/2
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453469 12/01/2024 TULAI PRAJAPATI 1710002WL051296 TULAI PRAJAPATI 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 TULAIPRAJAPATI BANK OF BARODA(606985)
5 KHURAI MP-10-002-046-004/56
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453470 12/01/2024 rahul 1710002WL051296 rahul 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 rahul CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-046-005/170
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453472 12/01/2024 mohan 1710002WL051296 mohan 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 mohan UNION BANK OF INDIA(508500)
7 KHURAI MP-10-002-046-005/172
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453474 12/01/2024 bhagwan 1710002WL051296 bhagwan 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 bhagwan CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-046-005/466
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453477 12/01/2024 golu pal 1710002WL051296 golu pal 00089 CBIN0280738 2210 2210 Processed 13/03/2024 684514255 golupal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
9 KHURAI MP-10-002-009-002/11
(MUHANSA (P)) 		1710002000NRG24120120240453454 12/01/2024 govind 1710002WL051295 govind 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 govind CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-009-002/137
(MUHANSA (P)) 		1710002000NRG24120120240453455 12/01/2024 SHIVPRASAD 1710002WL051295 SHIVPRASAD 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-009-002/161
(MUHANSA (P)) 		1710002000NRG24120120240453456 12/01/2024 PRABHUDYAL 1710002WL051295 PRABHUDYAL 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-009-002/191
(MUHANSA (P)) 		1710002000NRG24120120240453458 12/01/2024 govardhan 1710002WL051295 govardhan 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 govardhan CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-009-002/191
(MUHANSA (P)) 		1710002000NRG24120120240453457 12/01/2024 PARTAP 1710002WL051295 PARTAP 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 PARTAP CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-009-002/196
(MUHANSA (P)) 		1710002000NRG24120120240453459 12/01/2024 govind 1710002WL051295 govind 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 govind CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-009-002/204
(MUHANSA (P)) 		1710002000NRG24120120240453460 12/01/2024 RAJKUMAR 1710002WL051295 RAJKUMAR 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-009-002/242
(MUHANSA (P)) 		1710002000NRG24120120240453461 12/01/2024 harprasad 1710002WL051295 harprasad 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 harprasad CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-009-002/277
(MUHANSA (P)) 		1710002000NRG24120120240453463 12/01/2024 deshraj kushwaha 1710002WL051295 deshraj kushwaha 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 deshrajkushwaha CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-009-002/278
(MUHANSA (P)) 		1710002000NRG24120120240453464 12/01/2024 damodar kushwaha 1710002WL051295 damodar kushwaha 00089 CBIN0281619 884 884 Processed 13/03/2024 684514255 damodarkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
19 KHURAI MP-10-002-046-005/170
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453473 12/01/2024 rani rajgound 1710002WL051296 rani rajgound 00354 PUNB0609100 2210 2210 Processed 13/03/2024 684514255 ranirajgound PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 KHURAI MP-10-002-009-002/265
(MUHANSA (P)) 		1710002000NRG24120120240453462 12/01/2024 rupnarayan 1710002WL051295 rupnarayan 00415 SBIN0000412 884 884 Processed 13/03/2024 684514255 rupnarayan STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-046-005/617
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453485 12/01/2024 halli bai gound 1710002WL051296 halli bai gound 00415 SBIN0000412 2210 2210 Processed 13/03/2024 684514255 hallibaigound STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 KHURAI MP-10-002-046-005/604
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453479 12/01/2024 sapna goud 1710002WL051296 sapna goud 00415 SBIN0017099 2210 2210 Processed 13/03/2024 684514255 sapnagoud UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-046-005/607
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453481 12/01/2024 keshar bai 1710002WL051296 keshar bai 00415 SBIN0017099 2210 2210 Processed 13/03/2024 684514255 kesharbai STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-046-005/607
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453480 12/01/2024 rajaram adiwasi 1710002WL051296 rajaram adiwasi 00415 SBIN0017099 2210 2210 Processed 13/03/2024 684514255 rajaramadiwasi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-046-005/609
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453482 12/01/2024 hakam singh gound 1710002WL051296 hakam singh gound 00415 SBIN0017099 2210 2210 Processed 13/03/2024 684514255 hakamsinghgound STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 KHURAI MP-10-002-046-005/436
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453475 12/01/2024 KOMAL SINGH GOUND 1710002WL051296 KOMAL SINGH GOUND 00468 UBIN0557196 1989 1989 Processed 13/03/2024 684514255 KOMALSINGHGOUND STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-046-005/603
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453478 12/01/2024 Uttam Singh Goud 1710002WL051296 Uttam Singh Goud 00468 UBIN0557196 2210 2210 Processed 13/03/2024 684514255 UttamSinghGoud UNION BANK OF INDIA(508500)
28 KHURAI MP-10-002-046-005/610
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453483 12/01/2024 shanti bai gound 1710002WL051296 shanti bai gound 00468 UBIN0557196 2210 2210 Processed 13/03/2024 684514255 shantibaigound STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-046-005/613
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453484 12/01/2024 anil singh goud 1710002WL051296 anil singh goud 00468 UBIN0557196 2210 2210 Processed 13/03/2024 684514255 anilsinghgoud UNION BANK OF INDIA(508500)
SubTotal 8619 8619
30 KHURAI MP-10-002-009-002/11
(MUHANSA (P)) 		1710002000NRG24120120240453453 12/01/2024 Pram naryan 1710002WL051295 Pram naryan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684514255 Pramnaryan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
31 KHURAI MP-10-002-046-004/116
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453465 12/01/2024 geeta 1710002WL051296 geeta 00691 IPOS0000001 2210 2210 Processed 13/03/2024 684514255 geeta BANK OF BARODA(606985)
32 KHURAI MP-10-002-046-004/118
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453466 12/01/2024 gokal adivasi 1710002WL051296 gokal adivasi 00691 IPOS0000001 2210 2210 Processed 13/03/2024 684514255 gokaladivasi UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-046-005/441
(CHOUKA PATHARI (P)) 		1710002000NRG24120120240453476 12/01/2024 hargovind gound 1710002WL051296 hargovind gound 00691 IPOS0000001 2210 2210 Processed 13/03/2024 684514255 hargovindgound UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_120124APB_FTO_429036 Bank of Baroda BARB0KHURAI KHURAI,MP 2210
2 KHURAI MP1710002_120124APB_FTO_429036 Canara Bank CNRB0004257 KHURAI 1989
3 KHURAI MP1710002_120124APB_FTO_429036 Central Bank Of India CBIN0280738 KHURAI 13260
4 KHURAI MP1710002_120124APB_FTO_429036 Central Bank Of India CBIN0281619 KHIMLASA 8840
5 KHURAI MP1710002_120124APB_FTO_429036 Punjab National Bank PUNB0609100 KHURAI, MP 2210
6 KHURAI MP1710002_120124APB_FTO_429036 State Bank of India SBIN0000412 KHURAI 3094
7 KHURAI MP1710002_120124APB_FTO_429036 State Bank of India SBIN0017099 JARUWAKHEDA 8840
8 KHURAI MP1710002_120124APB_FTO_429036 Union Bank of India UBIN0557196 KHURAI 8619
9 KHURAI MP1710002_120124APB_FTO_429036 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 884
10 KHURAI MP1710002_120124APB_FTO_429036 India Post Payments Bank IPOS0000001 Sagar 6630

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