Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_251023APB_FTO_331469
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-10-002-021-005/298
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342625 25/10/2023 deshraj 1710002021WL039463 deshraj 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291206185 deshraj CANARA BANK(508532)
SubTotal 1326 1326
2 KHURAI MP-10-002-014-001/56
(TEORA (P)) 		1710002014NRG24251020230342519 25/10/2023 Mulu 1710002014WL039444 Mulu 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 291206185 Mulu STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-014-001/7
(TEORA (P)) 		1710002014NRG24251020230342523 25/10/2023 shanti bai 1710002014WL039444 shanti bai 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 291206185 shantibai STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-028-001/620
(KUMROL (P)) 		1710002028NRG24251020230342817 25/10/2023 ideal singh 1710002028WL039491 ideal singh 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291206185 idealsingh BANK OF BARODA(606985)
5 KHURAI MP-10-002-045-001/70-C
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342830 25/10/2023 mahadev 1710002WL039492 mahadev 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 291206185 mahadev CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24251020230342322 25/10/2023 amar 1710002WL039431 amar 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291206185 amar BANK OF BARODA(606985)
7 KHURAI MP-10-002-059-003/440
(KAURASA (P)) 		1710002000NRG24251020230342324 25/10/2023 mahendra 1710002WL039431 mahendra 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291206185 mahendra BANK OF BARODA(606985)
8 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24251020230342327 25/10/2023 Bebi 1710002WL039431 Bebi 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291206185 Bebi HDFC BANK LTD(607152)
SubTotal 9061 9061
9 KHURAI MP-10-002-059-003/451
(KAURASA (P)) 		1710002000NRG24251020230342326 25/10/2023 thakurdas 1710002WL039431 thakurdas 00048 BKID0009427 1326 1326 Processed 09/11/2023 291206185 thakurdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342619 25/10/2023 Sandhya Rajpoot 1710002021WL039463 Sandhya Rajpoot 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291206185 SandhyaRajpoot CANARA BANK(508532)
SubTotal 1326 1326
11 KHURAI MP-10-002-014-001/263
(TEORA (P)) 		1710002014NRG24251020230342500 25/10/2023 dinesh ahirwar 1710002014WL039444 dinesh ahirwar 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291206185 dineshahirwar CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-014-001/61-A
(TEORA (P)) 		1710002014NRG24251020230342521 25/10/2023 Tulsi Ram 1710002014WL039444 Tulsi Ram 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291206185 TulsiRam CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-021-003/411
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342621 25/10/2023 SONIKA 1710002021WL039463 SONIKA 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291206185 SONIKA CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-028-001/518
(KUMROL (P)) 		1710002028NRG24251020230342816 25/10/2023 basant 1710002028WL039491 basant 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291206185 basant CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 KHURAI MP-10-002-014-001/283
(TEORA (P)) 		1710002014NRG24251020230342505 25/10/2023 Baliram Ahirwar 1710002014WL039444 Baliram Ahirwar 00089 CBIN0282127 1326 1326 Processed 10/11/2023 291206185 BaliramAhirwar STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-021-002/103
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342617 25/10/2023 madan 1710002021WL039463 madan 00089 CBIN0282127 221 221 Processed 09/11/2023 291206185 madan CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342618 25/10/2023 Ajad singh 1710002021WL039463 Ajad singh 00089 CBIN0282127 1326 1326 Processed 09/11/2023 291206185 Ajadsingh CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-021-003/411
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342620 25/10/2023 DHARMENDRA RAJPOOT 1710002021WL039463 DHARMENDRA RAJPOOT 00089 CBIN0282127 1326 1326 Processed 09/11/2023 291206185 DHARMENDRARAJPOOT CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-021-005/124
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342623 25/10/2023 Harprasad rai 1710002021WL039463 Harprasad rai 00089 CBIN0282127 1326 1326 Processed 09/11/2023 291206185 Harprasadrai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
20 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002014NRG24251020230342496 25/10/2023 Ramcharan Singh Dangi 1710002014WL039444 Ramcharan Singh Dangi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291206185 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002014NRG24251020230342511 25/10/2023 Raja 1710002014WL039444 Raja 00354 PUNB0609100 1326 1326 Processed 10/11/2023 291206185 Raja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KHURAI MP-10-002-014-001/102-A
(TEORA (P)) 		1710002014NRG24251020230342493 25/10/2023 santosh ahirwar 1710002014WL039444 santosh ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 santoshahirwar STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-014-001/103
(TEORA (P)) 		1710002014NRG24251020230342494 25/10/2023 laakhan ahirwar 1710002014WL039444 laakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 laakhanahirwar STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002014NRG24251020230342495 25/10/2023 lakhan ahirwar 1710002014WL039444 lakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 lakhanahirwar STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-014-001/180-A
(TEORA (P)) 		1710002014NRG24251020230342497 25/10/2023 pooran kushwaha 1710002014WL039444 pooran kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 poorankushwaha STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-014-001/183-A
(TEORA (P)) 		1710002014NRG24251020230342498 25/10/2023 Rajesh Vishwakarma 1710002014WL039444 Rajesh Vishwakarma 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291206185 RajeshVishwakarma CANARA BANK(508532)
27 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002014NRG24251020230342499 25/10/2023 motilal ahirwar 1710002014WL039444 motilal ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 motilalahirwar STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/264-A
(TEORA (P)) 		1710002014NRG24251020230342501 25/10/2023 mangal adivasi 1710002014WL039444 mangal adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 mangaladivasi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-014-001/268
(TEORA (P)) 		1710002014NRG24251020230342502 25/10/2023 tulsiram patwa 1710002014WL039444 tulsiram patwa 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 tulsirampatwa STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-014-001/28-B
(TEORA (P)) 		1710002014NRG24251020230342503 25/10/2023 kusumrani aadiwasi 1710002014WL039444 kusumrani aadiwasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 kusumraniaadiwasi STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-014-001/282
(TEORA (P)) 		1710002014NRG24251020230342504 25/10/2023 Ramprasad 1710002014WL039444 Ramprasad 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 Ramprasad STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-014-001/283-B
(TEORA (P)) 		1710002014NRG24251020230342506 25/10/2023 Ketar ahirwar 1710002014WL039444 Ketar ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 Ketarahirwar STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-014-001/284-B
(TEORA (P)) 		1710002014NRG24251020230342508 25/10/2023 Balram vishwakarma 1710002014WL039444 Balram vishwakarma 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 Balramvishwakarma STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-014-001/289
(TEORA (P)) 		1710002014NRG24251020230342509 25/10/2023 Ramhari Dangi 1710002014WL039444 Ramhari Dangi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 RamhariDangi STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-014-001/292
(TEORA (P)) 		1710002014NRG24251020230342512 25/10/2023 Mukesh Ahirwar 1710002014WL039444 Mukesh Ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 MukeshAhirwar STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002014NRG24251020230342513 25/10/2023 Pratap kushwaha 1710002014WL039444 Pratap kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 Pratapkushwaha STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-014-001/298-A
(TEORA (P)) 		1710002014NRG24251020230342514 25/10/2023 Amar Singh Kushwaha 1710002014WL039444 Amar Singh Kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 AmarSinghKushwaha STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-014-001/308
(TEORA (P)) 		1710002014NRG24251020230342516 25/10/2023 Ramsingh Thakur 1710002014WL039444 Ramsingh Thakur 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291206185 RamsinghThakur CANARA BANK(508532)
39 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002014NRG24251020230342517 25/10/2023 dheeraj adivasi 1710002014WL039444 dheeraj adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 dheerajadivasi STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-014-001/53-A
(TEORA (P)) 		1710002014NRG24251020230342518 25/10/2023 Seva Ram Rai 1710002014WL039444 Seva Ram Rai 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 SevaRamRai STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-014-001/6
(TEORA (P)) 		1710002014NRG24251020230342520 25/10/2023 meerabai ahirwar 1710002014WL039444 meerabai ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 meerabaiahirwar STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002014NRG24251020230342522 25/10/2023 jitendra adivasi 1710002014WL039444 jitendra adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 jitendraadivasi STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002014NRG24251020230342524 25/10/2023 halke adiwasi 1710002014WL039444 halke adiwasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 halkeadiwasi STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002014NRG24251020230342525 25/10/2023 ramvati adivasi 1710002014WL039444 ramvati adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 ramvatiadivasi STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-021-005/297
(LAKHAN KHEDA(P)) 		1710002021NRG24251020230342624 25/10/2023 Naresh yadav 1710002021WL039463 Naresh yadav 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291206185 Nareshyadav FINO PAYMENTS BANK LTD(608001)
46 KHURAI MP-10-002-045-001/508-A
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342828 25/10/2023 archna 1710002WL039492 archna 00415 SBIN0000412 1105 1105 Processed 09/11/2023 291206185 archna CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-045-001/508-A
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342829 25/10/2023 archna 1710002WL039492 archna 00415 SBIN0000412 1105 1105 Processed 10/11/2023 291206185 archna STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-059-003/422
(KAURASA (P)) 		1710002000NRG24251020230342323 25/10/2023 kusum 1710002WL039431 kusum 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291206185 kusum STATE BANK OF INDIA(508548)
SubTotal 35360 35360
49 KHURAI MP-10-002-014-001/302
(TEORA (P)) 		1710002014NRG24251020230342515 25/10/2023 Ramkishan patwa 1710002014WL039444 Ramkishan patwa 00468 UBIN0557196 1326 1326 Processed 09/11/2023 291206185 Ramkishanpatwa UNION BANK OF INDIA(508500)
50 KHURAI MP-10-002-045-001/14002
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342818 25/10/2023 Sandeep 1710002WL039492 Sandeep 00468 UBIN0557196 1105 1105 Processed 10/11/2023 291206185 Sandeep STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342820 25/10/2023 Kalyan 1710002WL039492 Kalyan 00468 UBIN0557196 1105 1105 Processed 09/11/2023 291206185 Kalyan UNION BANK OF INDIA(508500)
52 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342819 25/10/2023 Kalyan 1710002WL039492 Kalyan 00468 UBIN0557196 1105 1105 Processed 09/11/2023 291206185 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
53 KHURAI MP-10-002-059-003/309
(KAURASA (P)) 		1710002000NRG24251020230342321 25/10/2023 NANDAKISHOR 1710002WL039431 NANDAKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206185 NANDAKISHOR BANK OF BARODA(606985)
54 KHURAI MP-10-002-059-003/455
(KAURASA (P)) 		1710002000NRG24251020230342328 25/10/2023 Bundelsingh 1710002WL039431 Bundelsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206185 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 KHURAI MP-10-002-045-001/14016
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342821 25/10/2023 Savita 1710002WL039492 Savita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206185 Savita BANK OF BARODA(606985)
56 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342822 25/10/2023 Deepchandra sahu 1710002WL039492 Deepchandra sahu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206185 Deepchandrasahu CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-045-001/1488-A
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342826 25/10/2023 abilasha 1710002WL039492 abilasha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206185 abilasha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHURAI MP-10-002-045-001/1488-A
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342825 25/10/2023 rahul 1710002WL039492 rahul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206185 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHURAI MP-10-002-045-001/15017
(GADHOLA JAGIR (P)) 		1710002000NRG24251020230342827 25/10/2023 anil chadar 1710002WL039492 anil chadar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206185 anilchadar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_251023APB_FTO_331469 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_251023APB_FTO_331469 Bank of Baroda BARB0KHURAI KHURAI,MP 9061
3 KHURAI MP1710002_251023APB_FTO_331469 Bank of India BKID0009427 KHURAI 1326
4 KHURAI MP1710002_251023APB_FTO_331469 Canara Bank CNRB0004257 KHURAI 1326
5 KHURAI MP1710002_251023APB_FTO_331469 Central Bank Of India CBIN0280738 KHURAI 5304
6 KHURAI MP1710002_251023APB_FTO_331469 Central Bank Of India CBIN0282127 BARDHA 5525
7 KHURAI MP1710002_251023APB_FTO_331469 Punjab National Bank PUNB0609100 KHURAI, MP 2652
8 KHURAI MP1710002_251023APB_FTO_331469 State Bank of India SBIN0000412 KHURAI 35360
9 KHURAI MP1710002_251023APB_FTO_331469 Union Bank of India UBIN0557196 KHURAI 4641
10 KHURAI MP1710002_251023APB_FTO_331469 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1326
11 KHURAI MP1710002_251023APB_FTO_331469 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
12 KHURAI MP1710002_251023APB_FTO_331469 India Post Payments Bank IPOS0000001 Sagar 5525

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