Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270224APB_FTO_476328
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-10-002-051-002/296
(MAHUNA JAT (P)) 		1710002000NRG24270220240519286 27/02/2024 Hirendra 1710002WL058498 Hirendra 00045 BARB0KHURAI 1326 1326 Processed 13/04/2024 301827300 Hirendra FINO PAYMENTS BANK LTD(608001)
2 KHURAI MP-10-002-051-002/298
(MAHUNA JAT (P)) 		1710002000NRG24270220240519287 27/02/2024 Kanchan 1710002WL058498 Kanchan 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 301827300 Kanchan BANK OF BARODA(606985)
3 KHURAI MP-10-002-051-003/127
(MAHUNA JAT (P)) 		1710002000NRG24270220240519291 27/02/2024 deepak 1710002WL058498 deepak 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 301827300 deepak BANK OF BARODA(606985)
4 KHURAI MP-10-002-051-003/76
(MAHUNA JAT (P)) 		1710002000NRG24270220240519294 27/02/2024 GLABBAI 1710002WL058498 GLABBAI 00045 BARB0KHURAI 1547 1547 Processed 12/04/2024 301827300 GLABBAI BANK OF BARODA(606985)
5 KHURAI MP-10-002-051-003/76
(MAHUNA JAT (P)) 		1710002000NRG24270220240519293 27/02/2024 MHENDER 1710002WL058498 MHENDER 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 301827300 MHENDER BANK OF BARODA(606985)
6 KHURAI MP-10-002-051-003/9
(MAHUNA JAT (P)) 		1710002000NRG24270220240519295 27/02/2024 pancham 1710002WL058498 pancham 00045 BARB0KHURAI 1547 1547 Processed 12/04/2024 301827300 pancham BANK OF BARODA(606985)
SubTotal 8398 8398
7 KHURAI MP-10-002-051-003/106
(MAHUNA JAT (P)) 		1710002000NRG24270220240519289 27/02/2024 khema 1710002WL058498 khema 00048 BKID0009427 1326 1326 Processed 12/04/2024 301827300 khema STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-051-003/26-A
(MAHUNA JAT (P)) 		1710002000NRG24270220240519292 27/02/2024 radharani 1710002WL058498 radharani 00048 BKID0009427 1326 1326 Processed 12/04/2024 301827300 radharani BANK OF INDIA(508505)
SubTotal 2652 2652
9 KHURAI MP-10-002-033-001/266
(MUDIYA (P)) 		1710002000NRG24270220240519296 27/02/2024 parvat singh 1710002WL058499 parvat singh 00078 CNRB0004257 2652 2652 Processed 13/04/2024 301827300 parvatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 KHURAI MP-10-002-033-002/129-A
(MUDIYA (P)) 		1710002000NRG24270220240519301 27/02/2024 GOVIND LODHI 1710002WL058499 GOVIND LODHI 00089 CBIN0280738 2652 2652 Processed 12/04/2024 301827300 GOVINDLODHI CANARA BANK(508532)
11 KHURAI MP-10-002-051-001/292
(MAHUNA JAT (P)) 		1710002000NRG24270220240519277 27/02/2024 keerat 1710002WL058498 keerat 00089 CBIN0280738 1547 1547 Processed 12/04/2024 301827300 keerat CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-051-001/42
(MAHUNA JAT (P)) 		1710002000NRG24270220240519278 27/02/2024 leela 1710002WL058498 leela 00089 CBIN0280738 1547 1547 Processed 12/04/2024 301827300 leela BANK OF BARODA(606985)
13 KHURAI MP-10-002-051-001/58
(MAHUNA JAT (P)) 		1710002000NRG24270220240519280 27/02/2024 Bati 1710002WL058498 Bati 00089 CBIN0280738 1547 1547 Processed 12/04/2024 301827300 Bati CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-051-002/242
(MAHUNA JAT (P)) 		1710002000NRG24270220240519283 27/02/2024 Deepak 1710002WL058498 Deepak 00089 CBIN0280738 1547 1547 Processed 12/04/2024 301827300 Deepak PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-051-002/271
(MAHUNA JAT (P)) 		1710002000NRG24270220240519284 27/02/2024 sonu 1710002WL058498 sonu 00089 CBIN0280738 1547 1547 Processed 12/04/2024 301827300 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
16 KHURAI MP-10-002-033-001/34
(MUDIYA (P)) 		1710002000NRG24270220240519297 27/02/2024 raghuveer 1710002WL058499 raghuveer 00354 PUNB0609100 2652 2652 Processed 13/04/2024 301827300 raghuveer UNION BANK OF INDIA(508500)
17 KHURAI MP-10-002-051-001/57
(MAHUNA JAT (P)) 		1710002000NRG24270220240519279 27/02/2024 Ramsevak 1710002WL058498 Ramsevak 00354 PUNB0609100 1547 1547 Processed 12/04/2024 301827300 Ramsevak PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-051-001/60
(MAHUNA JAT (P)) 		1710002000NRG24270220240519281 27/02/2024 Meera 1710002WL058498 Meera 00354 PUNB0609100 1547 1547 Processed 12/04/2024 301827300 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
19 KHURAI MP-10-002-033-001/45
(MUDIYA (P)) 		1710002000NRG24270220240519299 27/02/2024 SURESH 1710002WL058499 SURESH 00415 SBIN0000412 2652 2652 Processed 13/04/2024 301827300 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHURAI MP-10-002-033-001/55-A
(MUDIYA (P)) 		1710002000NRG24270220240519300 27/02/2024 shobharam 1710002WL058499 shobharam 00415 SBIN0000412 2652 2652 Processed 12/04/2024 301827300 shobharam BANK OF INDIA(508505)
21 KHURAI MP-10-002-033-002/144-A
(MUDIYA (P)) 		1710002000NRG24270220240519302 27/02/2024 MACHAL 1710002WL058499 MACHAL 00415 SBIN0000412 2652 2652 Processed 13/04/2024 301827300 MACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHURAI MP-10-002-051-003/126
(MAHUNA JAT (P)) 		1710002000NRG24270220240519290 27/02/2024 mahendra 1710002WL058498 mahendra 00415 SBIN0000412 1326 1326 Processed 12/04/2024 301827300 mahendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002000NRG24270220240519298 27/02/2024 RAMCHADRA 1710002WL058499 RAMCHADRA 00468 UBIN0557196 2652 2652 Processed 12/04/2024 301827300 RAMCHADRA STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-033-002/156-A
(MUDIYA (P)) 		1710002000NRG24270220240519303 27/02/2024 MEHARVAN 1710002WL058499 MEHARVAN 00468 UBIN0557196 2652 2652 Processed 13/04/2024 301827300 MEHARVAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
25 KHURAI MP-10-002-051-001/68
(MAHUNA JAT (P)) 		1710002000NRG24270220240519282 27/02/2024 rajbai 1710002WL058498 rajbai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827300 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHURAI MP-10-002-051-002/284
(MAHUNA JAT (P)) 		1710002000NRG24270220240519285 27/02/2024 Randheer 1710002WL058498 Randheer 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827300 Randheer MADHYANCHAL GRAMIN BANK(607232)
27 KHURAI MP-10-002-051-002/336
(MAHUNA JAT (P)) 		1710002000NRG24270220240519288 27/02/2024 mukesh 1710002WL058498 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827300 mukesh BANK OF BARODA(606985)
SubTotal 4420 4420
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270224APB_FTO_476328 Bank of Baroda BARB0KHURAI KHURAI,MP 8398
2 KHURAI MP1710002_270224APB_FTO_476328 Bank of India BKID0009427 KHURAI 2652
3 KHURAI MP1710002_270224APB_FTO_476328 Canara Bank CNRB0004257 KHURAI 2652
4 KHURAI MP1710002_270224APB_FTO_476328 Central Bank Of India CBIN0280738 KHURAI 10387
5 KHURAI MP1710002_270224APB_FTO_476328 Punjab National Bank PUNB0609100 KHURAI, MP 5746
6 KHURAI MP1710002_270224APB_FTO_476328 State Bank of India SBIN0000412 KHURAI 9282
7 KHURAI MP1710002_270224APB_FTO_476328 Union Bank of India UBIN0557196 KHURAI 5304
8 KHURAI MP1710002_270224APB_FTO_476328 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 4420

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