Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170124APB_FTO_434445
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-10-002-034-002/140-B
(KHERA (P)) 		1710002000NRG24170120240460197 17/01/2024 RAJESH SINGH LODHI 1710002WL052116 RAJESH SINGH LODHI 00032 UTIB0002593 1326 1326 Processed 14/03/2024 706593166 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHURAI MP-10-002-030-003/103
(BAHARPUR (P)) 		1710002000NRG24170120240460521 17/01/2024 DHARMENDRA GHOSHI 1710002WL052156 DHARMENDRA GHOSHI 00045 BARB0KHURAI 663 663 Processed 14/03/2024 706593166 DHARMENDRAGHOSHI BANK OF BARODA(606985)
3 KHURAI MP-10-002-030-003/105
(BAHARPUR (P)) 		1710002000NRG24170120240460524 17/01/2024 ARJUN 1710002WL052156 ARJUN 00045 BARB0KHURAI 663 663 Processed 14/03/2024 706593166 ARJUN BANK OF BARODA(606985)
4 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24170120240460539 17/01/2024 Surendra Singh 1710002WL052157 Surendra Singh 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706593166 SurendraSingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 KHURAI MP-10-002-028-001/669-B
(KUMROL (P)) 		1710002000NRG24170120240460565 17/01/2024 PRINCE TOMAR 1710002WL052161 PRINCE TOMAR 00078 CNRB0004257 1547 1547 Processed 14/03/2024 706593166 PRINCETOMAR FINO PAYMENTS BANK LTD(608001)
6 KHURAI MP-10-002-028-001/676
(KUMROL (P)) 		1710002000NRG24170120240460566 17/01/2024 shankar patel 1710002WL052161 shankar patel 00078 CNRB0004257 1547 1547 Processed 14/03/2024 706593166 shankarpatel CANARA BANK(508532)
7 KHURAI MP-10-002-028-001/677
(KUMROL (P)) 		1710002000NRG24170120240460567 17/01/2024 Arvind Singh Rajpoot 1710002WL052161 Arvind Singh Rajpoot 00078 CNRB0004257 1547 1547 Processed 14/03/2024 706593166 ArvindSinghRajpoot STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-034-002/40
(KHERA (P)) 		1710002000NRG24170120240460198 17/01/2024 MUNNA 1710002WL052116 MUNNA 00078 CNRB0004257 1326 1326 Processed 14/03/2024 706593166 MUNNA CANARA BANK(508532)
SubTotal 5967 5967
9 KHURAI MP-10-002-013-001/289
(TALAPAR(P)) 		1710002000NRG24170120240460561 17/01/2024 Rakesh Singh Thakur 1710002WL052160 Rakesh Singh Thakur 00089 CBIN0280738 1105 1105 Processed 14/03/2024 706593166 RakeshSinghThakur CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24170120240460519 17/01/2024 KALYAN SINGH ADIWASI 1710002WL052156 KALYAN SINGH ADIWASI 00089 CBIN0280738 663 663 Processed 14/03/2024 706593166 KALYANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24170120240460522 17/01/2024 RAHUL 1710002WL052156 RAHUL 00089 CBIN0280738 663 663 Processed 14/03/2024 706593166 RAHUL CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-030-003/92
(BAHARPUR (P)) 		1710002000NRG24170120240460531 17/01/2024 MUKESH AADIWASI 1710002WL052156 MUKESH AADIWASI 00089 CBIN0280738 663 663 Processed 14/03/2024 706593166 MUKESHAADIWASI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-030-003/98
(BAHARPUR (P)) 		1710002000NRG24170120240460536 17/01/2024 FOOLABAI 1710002WL052156 FOOLABAI 00089 CBIN0280738 663 663 Processed 14/03/2024 706593166 FOOLABAI CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24170120240460540 17/01/2024 balram lodhi 1710002WL052157 balram lodhi 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706593166 balramlodhi STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-034-001/127
(KHERA (P)) 		1710002000NRG24170120240460541 17/01/2024 LAXMI 1710002WL052157 LAXMI 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706593166 LAXMI CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-034-002/140-B
(KHERA (P)) 		1710002000NRG24170120240460543 17/01/2024 SURAT SINGH 1710002WL052157 SURAT SINGH 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706593166 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 KHURAI MP-10-002-030-001/250
(BAHARPUR (P)) 		1710002000NRG24170120240460514 17/01/2024 avtar singh 1710002WL052156 avtar singh 00354 PUNB0609100 663 663 Processed 14/03/2024 706593166 avtarsingh PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-030-003/102
(BAHARPUR (P)) 		1710002000NRG24170120240460520 17/01/2024 Rachana Bansal 1710002WL052156 Rachana Bansal 00354 PUNB0609100 663 663 Processed 14/03/2024 706593166 RachanaBansal STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-030-003/106
(BAHARPUR (P)) 		1710002000NRG24170120240460525 17/01/2024 Kamlesh 1710002WL052156 Kamlesh 00354 PUNB0609100 663 663 Processed 14/03/2024 706593166 Kamlesh PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-030-003/86
(BAHARPUR (P)) 		1710002000NRG24170120240460527 17/01/2024 Balkishan Dhanak 1710002WL052156 Balkishan Dhanak 00354 PUNB0609100 663 663 Processed 14/03/2024 706593166 BalkishanDhanak STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-030-003/88
(BAHARPUR (P)) 		1710002000NRG24170120240460528 17/01/2024 Jagdish Bansal 1710002WL052156 Jagdish Bansal 00354 PUNB0609100 663 663 Processed 14/03/2024 706593166 JagdishBansal UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-030-003/99
(BAHARPUR (P)) 		1710002000NRG24170120240460537 17/01/2024 Bali Sour 1710002WL052156 Bali Sour 00354 PUNB0609100 442 442 Processed 14/03/2024 706593166 BaliSour PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
23 KHURAI MP-10-002-013-001/123
(TALAPAR(P)) 		1710002000NRG24170120240460560 17/01/2024 bahadur 1710002WL052160 bahadur 00415 SBIN0000412 1105 1105 Processed 14/03/2024 706593166 bahadur STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-013-001/289
(TALAPAR(P)) 		1710002000NRG24170120240460562 17/01/2024 SANDHYA 1710002WL052160 SANDHYA 00415 SBIN0000412 1105 1105 Processed 14/03/2024 706593166 SANDHYA STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-013-002/321
(TALAPAR(P)) 		1710002000NRG24170120240460564 17/01/2024 ANIL 1710002WL052160 ANIL 00415 SBIN0000412 1105 1105 Processed 14/03/2024 706593166 ANIL STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-028-001/678-B
(KUMROL (P)) 		1710002000NRG24170120240460568 17/01/2024 sheela Rajpoot 1710002WL052161 sheela Rajpoot 00415 SBIN0000412 1547 1547 Processed 14/03/2024 706593166 sheelaRajpoot UNION BANK OF INDIA(508500)
27 KHURAI MP-10-002-030-001/280
(BAHARPUR (P)) 		1710002000NRG24170120240460515 17/01/2024 Chandan 1710002WL052156 Chandan 00415 SBIN0000412 663 663 Processed 14/03/2024 706593166 Chandan STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-030-001/281
(BAHARPUR (P)) 		1710002000NRG24170120240460516 17/01/2024 Manoj dangi thakur 1710002WL052156 Manoj dangi thakur 00415 SBIN0000412 663 663 Processed 14/03/2024 706593166 Manojdangithakur STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-030-003/94
(BAHARPUR (P)) 		1710002000NRG24170120240460533 17/01/2024 GOLU GHOSHI 1710002WL052156 GOLU GHOSHI 00415 SBIN0000412 663 663 Processed 14/03/2024 706593166 GOLUGHOSHI STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-034-001/112
(KHERA (P)) 		1710002000NRG24170120240460538 17/01/2024 balram lodhi 1710002WL052157 balram lodhi 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706593166 balramlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 KHURAI MP-10-002-034-002/142
(KHERA (P)) 		1710002000NRG24170120240460544 17/01/2024 HIMMAT 1710002WL052157 HIMMAT 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706593166 HIMMAT CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-034-002/40
(KHERA (P)) 		1710002000NRG24170120240460199 17/01/2024 REKHA 1710002WL052116 REKHA 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706593166 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHURAI MP-10-002-034-002/91
(KHERA (P)) 		1710002000NRG24170120240460200 17/01/2024 mitthu 1710002WL052116 mitthu 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706593166 mitthu UNION BANK OF INDIA(508500)
34 KHURAI MP-10-002-034-002/91
(KHERA (P)) 		1710002000NRG24170120240460201 17/01/2024 UTTRA CHADAR 1710002WL052116 UTTRA CHADAR 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706593166 UTTRACHADAR RATNAKAR BANK(607393)
SubTotal 13481 13481
35 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002000NRG24170120240460517 17/01/2024 Chanda Bansal 1710002WL052156 Chanda Bansal 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 ChandaBansal STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24170120240460518 17/01/2024 POOJA ADIWASI 1710002WL052156 POOJA ADIWASI 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 POOJAADIWASI INDIAN BANK(607105)
37 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24170120240460523 17/01/2024 Sonam ghoshi 1710002WL052156 Sonam ghoshi 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 Sonamghoshi UNION BANK OF INDIA(508500)
38 KHURAI MP-10-002-030-003/22
(BAHARPUR (P)) 		1710002000NRG24170120240460526 17/01/2024 Neeteshbai 1710002WL052156 Neeteshbai 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 Neeteshbai UNION BANK OF INDIA(508500)
39 KHURAI MP-10-002-030-003/89-A
(BAHARPUR (P)) 		1710002000NRG24170120240460529 17/01/2024 NAMAN GHOSH 1710002WL052156 NAMAN GHOSH 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 NAMANGHOSH UNION BANK OF INDIA(508500)
40 KHURAI MP-10-002-030-003/91
(BAHARPUR (P)) 		1710002000NRG24170120240460530 17/01/2024 LEELA AADIWASI 1710002WL052156 LEELA AADIWASI 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 LEELAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHURAI MP-10-002-030-003/93
(BAHARPUR (P)) 		1710002000NRG24170120240460532 17/01/2024 GYANI 1710002WL052156 GYANI 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 GYANI UNION BANK OF INDIA(508500)
42 KHURAI MP-10-002-030-003/95
(BAHARPUR (P)) 		1710002000NRG24170120240460534 17/01/2024 MUKESH 1710002WL052156 MUKESH 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 MUKESH UNION BANK OF INDIA(508500)
43 KHURAI MP-10-002-030-003/96
(BAHARPUR (P)) 		1710002000NRG24170120240460535 17/01/2024 SONU 1710002WL052156 SONU 00468 UBIN0557196 663 663 Processed 14/03/2024 706593166 SONU UNION BANK OF INDIA(508500)
SubTotal 5967 5967
44 KHURAI MP-10-002-013-002/256
(TALAPAR(P)) 		1710002000NRG24170120240460563 17/01/2024 ASHOK KUMAR 1710002WL052160 ASHOK KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706593166 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-034-001/68
(KHERA (P)) 		1710002000NRG24170120240460542 17/01/2024 Bhagunte Chadar 1710002WL052157 Bhagunte Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706593166 BhagunteChadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170124APB_FTO_434445 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_170124APB_FTO_434445 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
3 KHURAI MP1710002_170124APB_FTO_434445 Canara Bank CNRB0004257 KHURAI 5967
4 KHURAI MP1710002_170124APB_FTO_434445 Central Bank Of India CBIN0280738 KHURAI 7735
5 KHURAI MP1710002_170124APB_FTO_434445 Punjab National Bank PUNB0609100 KHURAI, MP 3757
6 KHURAI MP1710002_170124APB_FTO_434445 State Bank of India SBIN0000412 KHURAI 13481
7 KHURAI MP1710002_170124APB_FTO_434445 Union Bank of India UBIN0557196 KHURAI 5967
8 KHURAI MP1710002_170124APB_FTO_434445 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2431

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