Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040823APB_FTO_202687
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-10-002-024-001/160
(DHANGAR (P)) 		1710002024NRG24030820230241664 04/08/2023 PANCHAM LAL 1710002024WL022936 PANCHAM LAL 00045 BARB0KHURAI 1326 1326 Processed 10/08/2023 454361754 PANCHAMLAL UNION BANK OF INDIA(508500)
2 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24040820230242349 04/08/2023 KRUSHNADULBYA 1710002029WL023042 KRUSHNADULBYA 00045 BARB0KHURAI 1224 1224 Processed 10/08/2023 454361754 KRUSHNADULBYA CANARA BANK(508532)
3 KHURAI MP-10-002-030-001/166
(BAHARPUR (P)) 		1710002030NRG24030820230241861 04/08/2023 LALSINGH 1710002030WL022970 LALSINGH 00045 BARB0KHURAI 221 221 Processed 10/08/2023 454361754 LALSINGH PUNJAB NATIONAL BANK(508568)
4 KHURAI MP-10-002-036-001/212
(BAGTHARI (P)) 		1710002036NRG24030820230241282 04/08/2023 Ashok 1710002036WL022874 Ashok 00045 BARB0KHURAI 960 960 Processed 10/08/2023 454361754 Ashok BANK OF BARODA(606985)
5 KHURAI MP-10-002-036-001/222
(BAGTHARI (P)) 		1710002036NRG24030820230241284 04/08/2023 Radharani 1710002036WL022874 Radharani 00045 BARB0KHURAI 960 960 Processed 10/08/2023 454361754 Radharani BANK OF BARODA(606985)
6 KHURAI MP-10-002-036-001/222
(BAGTHARI (P)) 		1710002036NRG24030820230241283 04/08/2023 Rajendra 1710002036WL022874 Rajendra 00045 BARB0KHURAI 960 960 Processed 10/08/2023 454361754 Rajendra BANK OF BARODA(606985)
7 KHURAI MP-10-002-052-001/143
(KATHELI(P)) 		1710002052NRG24040820230242407 04/08/2023 shikhar 1710002052WL023062 shikhar 00045 BARB0KHURAI 1326 1326 Processed 10/08/2023 454361754 shikhar BANK OF BARODA(606985)
8 KHURAI MP-10-002-052-001/756
(KATHELI(P)) 		1710002052NRG24040820230242408 04/08/2023 Jagdish ahirwar 1710002052WL023062 Jagdish ahirwar 00045 BARB0KHURAI 1326 1326 Processed 10/08/2023 454361754 Jagdishahirwar BANK OF BARODA(606985)
9 KHURAI MP-10-002-052-001/801
(KATHELI(P)) 		1710002052NRG24040820230242410 04/08/2023 Dipika 1710002052WL023062 Dipika 00045 BARB0KHURAI 1326 1326 Processed 10/08/2023 454361754 Dipika BANK OF BARODA(606985)
SubTotal 9629 9629
10 KHURAI MP-10-002-036-003/225
(BAGTHARI (P)) 		1710002036NRG24030820230241288 04/08/2023 Nisha kurmi 1710002036WL022874 Nisha kurmi 00078 CNRB0004257 960 960 Processed 10/08/2023 454361754 Nishakurmi CANARA BANK(508532)
SubTotal 960 960
11 KHURAI MP-10-002-024-001/101
(DHANGAR (P)) 		1710002024NRG24030820230241666 04/08/2023 anil 1710002024WL022937 anil 00089 CBIN0280738 1326 1326 Processed 10/08/2023 454361754 anil CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-024-001/101
(DHANGAR (P)) 		1710002024NRG24030820230241665 04/08/2023 nabbi 1710002024WL022937 nabbi 00089 CBIN0280738 1326 1326 Processed 10/08/2023 454361754 nabbi CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-024-001/335-A
(DHANGAR (P)) 		1710002024NRG24030820230241661 04/08/2023 SANDEEP CHADAR 1710002024WL022934 SANDEEP CHADAR 00089 CBIN0280738 1326 1326 Processed 10/08/2023 454361754 SANDEEPCHADAR CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24030820230241285 04/08/2023 sadar 1710002036WL022874 sadar 00089 CBIN0280738 960 960 Processed 10/08/2023 454361754 sadar CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-036-003/300
(BAGTHARI (P)) 		1710002036NRG24030820230241289 04/08/2023 Gagendra kurmi 1710002036WL022874 Gagendra kurmi 00089 CBIN0280738 960 960 Processed 11/08/2023 454361754 Gagendrakurmi STATE BANK OF INDIA(508548)
SubTotal 5898 5898
16 KHURAI MP-10-002-013-001/112
(TALAPAR(P)) 		1710002013NRG24030820230242120 04/08/2023 GAJRAJ SINGH 1710002013WL022993 GAJRAJ SINGH 00089 CBIN0281619 1326 1326 Processed 10/08/2023 454361754 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002012NRG24040820230242326 04/08/2023 Kalpana 1710002012WL023038 Kalpana 00089 CBIN0282127 1547 1547 Processed 10/08/2023 454361754 Kalpana CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002012NRG24040820230242325 04/08/2023 Maendrapratap singh 1710002012WL023038 Maendrapratap singh 00089 CBIN0282127 1547 1547 Processed 10/08/2023 454361754 Maendrapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 KHURAI MP-10-002-030-002/241
(BAHARPUR (P)) 		1710002030NRG24030820230241863 04/08/2023 RAMDEVI 1710002030WL022970 RAMDEVI 00089 CBIN0282677 2210 2210 Processed 11/08/2023 454361754 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 KHURAI MP-10-002-024-001/403
(DHANGAR (P)) 		1710002024NRG24030820230241660 04/08/2023 gopal sahu 1710002024WL022933 gopal sahu 00354 PUNB0609100 1326 1326 Processed 10/08/2023 454361754 gopalsahu PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-063-002/27
(MAJHERA (P)) 		1710002063NRG24030820230241905 04/08/2023 Krishna Rani Yadav 1710002063WL022974 Krishna Rani Yadav 00354 PUNB0609100 884 884 Processed 10/08/2023 454361754 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
22 KHURAI MP-10-002-013-001/123
(TALAPAR(P)) 		1710002013NRG24030820230242121 04/08/2023 bahadur 1710002013WL022993 bahadur 00415 SBIN0000412 1326 1326 Processed 11/08/2023 454361754 bahadur STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-013-002/301
(TALAPAR(P)) 		1710002013NRG24030820230242124 04/08/2023 KAMMOD 1710002013WL022993 KAMMOD 00415 SBIN0000412 1326 1326 Processed 10/08/2023 454361754 KAMMOD BANK OF BARODA(606985)
24 KHURAI MP-10-002-024-001/394
(DHANGAR (P)) 		1710002024NRG24030820230241662 04/08/2023 Rajnesh khangar 1710002024WL022934 Rajnesh khangar 00415 SBIN0000412 1326 1326 Processed 11/08/2023 454361754 Rajneshkhangar STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24040820230242348 04/08/2023 Roovati 1710002029WL023042 Roovati 00415 SBIN0000412 1224 1224 Processed 11/08/2023 454361754 Roovati STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-036-001/276
(BAGTHARI (P)) 		1710002036NRG24030820230241286 04/08/2023 Kusumrani 1710002036WL022874 Kusumrani 00415 SBIN0000412 960 960 Processed 11/08/2023 454361754 Kusumrani STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-063-002/27
(MAJHERA (P)) 		1710002063NRG24030820230241906 04/08/2023 pradeep 1710002063WL022974 pradeep 00415 SBIN0000412 884 884 Processed 11/08/2023 454361754 pradeep STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002063NRG24030820230241913 04/08/2023 tikaram 1710002063WL022974 tikaram 00415 SBIN0000412 884 884 Processed 11/08/2023 454361754 tikaram STATE BANK OF INDIA(508548)
SubTotal 7930 7930
29 KHURAI MP-10-002-013-002/256
(TALAPAR(P)) 		1710002013NRG24030820230242123 04/08/2023 ASHOK KUMAR 1710002013WL022993 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454361754 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
30 KHURAI MP-10-002-060-001/434
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24030820230241345 04/08/2023 RAMSINGH 1710002060WL022899 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454361754 RAMSINGH BANK OF BARODA(606985)
31 KHURAI MP-10-002-063-002/17
(MAJHERA (P)) 		1710002063NRG24030820230241904 04/08/2023 rakesh yadav 1710002063WL022974 rakesh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454361754 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
32 KHURAI MP-10-002-063-002/38-A
(MAJHERA (P)) 		1710002063NRG24030820230241912 04/08/2023 Babulal Rajak 1710002063WL022974 Babulal Rajak 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454361754 BabulalRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
33 KHURAI MP-10-002-024-001/455
(DHANGAR (P)) 		1710002024NRG24030820230241663 04/08/2023 Arvind ahirwar 1710002024WL022935 Arvind ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454361754 Arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39003 39003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_040823APB_FTO_202687 Bank of Baroda BARB0KHURAI KHURAI,MP 9629
2 KHURAI MP1710002_040823APB_FTO_202687 Canara Bank CNRB0004257 KHURAI 960
3 KHURAI MP1710002_040823APB_FTO_202687 Central Bank Of India CBIN0280738 KHURAI 5898
4 KHURAI MP1710002_040823APB_FTO_202687 Central Bank Of India CBIN0281619 KHIMLASA 1326
5 KHURAI MP1710002_040823APB_FTO_202687 Central Bank Of India CBIN0282127 BARDHA 3094
6 KHURAI MP1710002_040823APB_FTO_202687 Central Bank Of India CBIN0282677 MIRKHEDI 2210
7 KHURAI MP1710002_040823APB_FTO_202687 Punjab National Bank PUNB0609100 KHURAI, MP 2210
8 KHURAI MP1710002_040823APB_FTO_202687 State Bank of India SBIN0000412 KHURAI 7930
9 KHURAI MP1710002_040823APB_FTO_202687 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3094
10 KHURAI MP1710002_040823APB_FTO_202687 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
11 KHURAI MP1710002_040823APB_FTO_202687 India Post Payments Bank IPOS0000001 Sagar 1326

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