Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_180324APB_FTO_507335
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-10-002-024-001/448
(DHANGAR (P)) 		1710002000NRG24180320240544854 18/03/2024 Pavan Sen 1710002WL061169 Pavan Sen 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 473768949 PavanSen IDFC BANK LIMITED(608117)
2 KHURAI MP-10-002-043-002/430-A
(GANPAT (P)) 		1710002070NRG24180320240544840 18/03/2024 Tulshiram 1710002070WL061166 Tulshiram 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 473768949 Tulshiram CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-043-004/72
(GANPAT (P)) 		1710002000NRG24180320240544888 18/03/2024 kishor 1710002WL061171 kishor 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 473768949 kishor BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHURAI MP-10-002-024-001/449
(DHANGAR (P)) 		1710002000NRG24180320240544855 18/03/2024 jayanti 1710002WL061169 jayanti 00078 CNRB0004257 1326 1326 Processed 24/04/2024 473768949 jayanti CANARA BANK(508532)
5 KHURAI MP-10-002-024-001/84
(DHANGAR (P)) 		1710002000NRG24180320240544846 18/03/2024 Jayram 1710002WL061167 Jayram 00078 CNRB0004257 1326 1326 Processed 24/04/2024 473768949 Jayram CANARA BANK(508532)
SubTotal 2652 2652
6 KHURAI MP-10-002-024-001/54
(DHANGAR (P)) 		1710002000NRG24180320240544844 18/03/2024 damodar 1710002WL061167 damodar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 damodar CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-024-001/61
(DHANGAR (P)) 		1710002000NRG24180320240544845 18/03/2024 anupi 1710002WL061167 anupi 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 anupi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHURAI MP-10-002-043-004/140
(GANPAT (P)) 		1710002000NRG24180320240544881 18/03/2024 pritam 1710002WL061171 pritam 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 pritam CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-043-004/159
(GANPAT (P)) 		1710002000NRG24180320240544882 18/03/2024 arvind 1710002WL061171 arvind 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 arvind PUNJAB NATIONAL BANK(508568)
10 KHURAI MP-10-002-043-004/388-C
(GANPAT (P)) 		1710002000NRG24180320240544883 18/03/2024 Ramcharan 1710002WL061171 Ramcharan 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 Ramcharan CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-043-004/412-C
(GANPAT (P)) 		1710002000NRG24180320240544886 18/03/2024 Hariram Rajak 1710002WL061171 Hariram Rajak 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 HariramRajak CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-043-004/430
(GANPAT (P)) 		1710002000NRG24180320240544887 18/03/2024 Kishan ahirwar 1710002WL061171 Kishan ahirwar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 Kishanahirwar CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-043-004/74
(GANPAT (P)) 		1710002000NRG24180320240544889 18/03/2024 bARJOR 1710002WL061171 bARJOR 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 bARJOR CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-043-004/82
(GANPAT (P)) 		1710002000NRG24180320240544891 18/03/2024 SHIVLAL 1710002WL061171 SHIVLAL 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 SHIVLAL CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-043-005/306
(GANPAT (P)) 		1710002000NRG24180320240544893 18/03/2024 santosh 1710002WL061171 santosh 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 santosh CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-043-005/351
(GANPAT (P)) 		1710002000NRG24180320240544894 18/03/2024 Ramsahaye 1710002WL061171 Ramsahaye 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 Ramsahaye CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-043-005/353
(GANPAT (P)) 		1710002000NRG24180320240544895 18/03/2024 Daulat Chadar 1710002WL061171 Daulat Chadar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 DaulatChadar CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-043-005/367-A
(GANPAT (P)) 		1710002000NRG24180320240544896 18/03/2024 Kammodi Chadar 1710002WL061171 Kammodi Chadar 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 KammodiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHURAI MP-10-002-043-005/416
(GANPAT (P)) 		1710002000NRG24180320240544897 18/03/2024 BHUPENDR SINGH DANGI 1710002WL061171 BHUPENDR SINGH DANGI 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473768949 BHUPENDRSINGHDANGI UNION BANK OF INDIA(508500)
SubTotal 18564 18564
20 KHURAI MP-10-002-003-001/513
(BHARCHHA(P)) 		1710002000NRG24180320240544834 18/03/2024 rampal 1710002WL061163 rampal 00089 CBIN0281619 1326 1326 Processed 24/04/2024 473768949 rampal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHURAI MP-10-002-024-001/34470342
(DHANGAR (P)) 		1710002000NRG24180320240544841 18/03/2024 NAKUL AHIRWAR 1710002WL061167 NAKUL AHIRWAR 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473768949 NAKULAHIRWAR PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-024-001/49136725
(DHANGAR (P)) 		1710002000NRG24180320240544859 18/03/2024 KOSHLYA RAIKWARAR 1710002WL061169 KOSHLYA RAIKWARAR 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473768949 KOSHLYARAIKWARAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHURAI MP-10-002-043-002/388-A
(GANPAT (P)) 		1710002070NRG24180320240544839 18/03/2024 Tinslal Ahirwar 1710002070WL061166 Tinslal Ahirwar 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473768949 TinslalAhirwar UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-043-004/391-C
(GANPAT (P)) 		1710002000NRG24180320240544885 18/03/2024 Rajkumar rajpoot 1710002WL061171 Rajkumar rajpoot 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473768949 Rajkumarrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 KHURAI MP-10-002-024-001/132
(DHANGAR (P)) 		1710002000NRG24180320240544848 18/03/2024 preamnarayan 1710002WL061169 preamnarayan 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 preamnarayan STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-024-001/309-A
(DHANGAR (P)) 		1710002000NRG24180320240544849 18/03/2024 shivcharan 1710002WL061169 shivcharan 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHURAI MP-10-002-024-001/394
(DHANGAR (P)) 		1710002000NRG24180320240544852 18/03/2024 Rajnesh khangar 1710002WL061169 Rajnesh khangar 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 Rajneshkhangar STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-024-001/424
(DHANGAR (P)) 		1710002000NRG24180320240544853 18/03/2024 rajesh paliwal 1710002WL061169 rajesh paliwal 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 rajeshpaliwal STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-024-001/434
(DHANGAR (P)) 		1710002000NRG24180320240544843 18/03/2024 bharat 1710002WL061167 bharat 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 bharat STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-024-001/48685760
(DHANGAR (P)) 		1710002000NRG24180320240544858 18/03/2024 HARNAM 1710002WL061169 HARNAM 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 HARNAM CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-043-004/389-C
(GANPAT (P)) 		1710002000NRG24180320240544884 18/03/2024 Jagannath sahu 1710002WL061171 Jagannath sahu 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 Jagannathsahu STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-043-004/87
(GANPAT (P)) 		1710002000NRG24180320240544892 18/03/2024 RAMLAL 1710002WL061171 RAMLAL 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473768949 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 KHURAI MP-10-002-003-001/474
(BHARCHHA(P)) 		1710002000NRG24180320240544833 18/03/2024 ramsharan singh 1710002WL061163 ramsharan singh 00415 SBIN0013654 1326 1326 Processed 24/04/2024 473768949 ramsharansingh STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-003-001/525-A
(BHARCHHA(P)) 		1710002000NRG24180320240544835 18/03/2024 KRISHANKANT TIWARI 1710002WL061163 KRISHANKANT TIWARI 00415 SBIN0013654 1326 1326 Processed 24/04/2024 473768949 KRISHANKANTTIWARI CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-004-003/195
(KHADESARA (P)) 		1710002000NRG24180320240544838 18/03/2024 SANJAY RANI AHIRWAR 1710002WL061165 SANJAY RANI AHIRWAR 00415 SBIN0013654 1547 1547 Processed 24/04/2024 473768949 SANJAYRANIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 KHURAI MP-10-002-024-001/33
(DHANGAR (P)) 		1710002000NRG24180320240544850 18/03/2024 ramprasad 1710002WL061169 ramprasad 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473768949 ramprasad UNION BANK OF INDIA(508500)
37 KHURAI MP-10-002-024-001/344
(DHANGAR (P)) 		1710002000NRG24180320240544851 18/03/2024 Dinesh Paliwal 1710002WL061169 Dinesh Paliwal 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473768949 DineshPaliwal CANARA BANK(508532)
38 KHURAI MP-10-002-024-001/48547352
(DHANGAR (P)) 		1710002000NRG24180320240544857 18/03/2024 Preeti rajak 1710002WL061169 Preeti rajak 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473768949 Preetirajak MADHYANCHAL GRAMIN BANK(607232)
39 KHURAI MP-10-002-043-004/8
(GANPAT (P)) 		1710002000NRG24180320240544890 18/03/2024 SONU 1710002WL061171 SONU 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473768949 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 KHURAI MP-10-002-024-001/372
(DHANGAR (P)) 		1710002000NRG24180320240544842 18/03/2024 Leeladhar sen 1710002WL061167 Leeladhar sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768949 Leeladharsen INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHURAI MP-10-002-024-001/463
(DHANGAR (P)) 		1710002000NRG24180320240544856 18/03/2024 govind ahirwar 1710002WL061169 govind ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768949 govindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_180324APB_FTO_507335 Bank of Baroda BARB0KHURAI KHURAI,MP 3978
2 KHURAI MP1710002_180324APB_FTO_507335 Canara Bank CNRB0004257 KHURAI 2652
3 KHURAI MP1710002_180324APB_FTO_507335 Central Bank Of India CBIN0280738 KHURAI 18564
4 KHURAI MP1710002_180324APB_FTO_507335 Central Bank Of India CBIN0281619 KHIMLASA 1326
5 KHURAI MP1710002_180324APB_FTO_507335 Punjab National Bank PUNB0609100 KHURAI, MP 5304
6 KHURAI MP1710002_180324APB_FTO_507335 State Bank of India SBIN0000412 KHURAI 10608
7 KHURAI MP1710002_180324APB_FTO_507335 State Bank of India SBIN0013654 KHIMLASA 4199
8 KHURAI MP1710002_180324APB_FTO_507335 Union Bank of India UBIN0557196 KHURAI 5304
9 KHURAI MP1710002_180324APB_FTO_507335 India Post Payments Bank IPOS0000001 Sagar 2652

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