Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_050124APB_FTO_420902
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-10-002-030-003/103
(BAHARPUR (P)) 		1710002000NRG24050120240440897 05/01/2024 DHARMENDRA GHOSHI 1710002WL049826 DHARMENDRA GHOSHI 00045 BARB0KHURAI 884 884 Processed 13/03/2024 686592581 DHARMENDRAGHOSHI BANK OF BARODA(606985)
2 KHURAI MP-10-002-030-003/105
(BAHARPUR (P)) 		1710002000NRG24050120240440900 05/01/2024 ARJUN 1710002WL049826 ARJUN 00045 BARB0KHURAI 884 884 Processed 13/03/2024 686592581 ARJUN BANK OF BARODA(606985)
3 KHURAI MP-10-002-044-001/333
(KANAU (P)) 		1710002044NRG24050120240440569 05/01/2024 Mukesh raikwar 1710002044WL049767 Mukesh raikwar 00045 BARB0KHURAI 1326 1326 Processed 13/03/2024 686592581 Mukeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 KHURAI MP-10-002-026-003/66
(NAGDA (P)) 		1710002065NRG24050120240440552 05/01/2024 amit kushwaha 1710002065WL049766 amit kushwaha 00078 CNRB0004257 1547 1547 Processed 13/03/2024 686592581 amitkushwaha STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-027-003/4
(GOLNI (P)) 		1710002065NRG24050120240440558 05/01/2024 devi 1710002065WL049766 devi 00078 CNRB0004257 1547 1547 Processed 13/03/2024 686592581 devi BANK OF BARODA(606985)
6 KHURAI MP-10-002-032-001/358
(DHANORA (P)) 		1710002065NRG24050120240440566 05/01/2024 Pancham singh 1710002065WL049766 Pancham singh 00078 CNRB0004257 1547 1547 Processed 13/03/2024 686592581 Panchamsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 KHURAI MP-10-002-027-003/19
(GOLNI (P)) 		1710002065NRG24050120240440555 05/01/2024 choti 1710002065WL049766 choti 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 choti BANK OF BARODA(606985)
8 KHURAI MP-10-002-027-003/19
(GOLNI (P)) 		1710002065NRG24050120240440554 05/01/2024 prabhudayal 1710002065WL049766 prabhudayal 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHURAI MP-10-002-027-003/37
(GOLNI (P)) 		1710002065NRG24050120240440557 05/01/2024 vikram 1710002065WL049766 vikram 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHURAI MP-10-002-027-003/62-A
(GOLNI (P)) 		1710002065NRG24050120240440559 05/01/2024 ARVINDRA 1710002065WL049766 ARVINDRA 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 ARVINDRA PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-027-003/88
(GOLNI (P)) 		1710002065NRG24050120240440561 05/01/2024 BHAKTRAM DANGI 1710002065WL049766 BHAKTRAM DANGI 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 BHAKTRAMDANGI CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24050120240440895 05/01/2024 KALYAN SINGH ADIWASI 1710002WL049826 KALYAN SINGH ADIWASI 00089 CBIN0280738 884 884 Processed 13/03/2024 686592581 KALYANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24050120240440898 05/01/2024 RAHUL 1710002WL049826 RAHUL 00089 CBIN0280738 884 884 Processed 13/03/2024 686592581 RAHUL CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-030-003/92
(BAHARPUR (P)) 		1710002000NRG24050120240440907 05/01/2024 MUKESH AADIWASI 1710002WL049826 MUKESH AADIWASI 00089 CBIN0280738 884 884 Processed 13/03/2024 686592581 MUKESHAADIWASI CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-030-003/98
(BAHARPUR (P)) 		1710002000NRG24050120240440912 05/01/2024 FOOLABAI 1710002WL049826 FOOLABAI 00089 CBIN0280738 884 884 Processed 13/03/2024 686592581 FOOLABAI CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-043-002/298
(GANPAT (P)) 		1710002070NRG24050120240440579 05/01/2024 doulat 1710002070WL049770 doulat 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 doulat CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-043-002/390-C
(GANPAT (P)) 		1710002070NRG24050120240440580 05/01/2024 Brajnandan Gautam 1710002070WL049770 Brajnandan Gautam 00089 CBIN0280738 1547 1547 Processed 13/03/2024 686592581 BrajnandanGautam CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
18 KHURAI MP-10-002-044-001/231
(KANAU (P)) 		1710002044NRG24050120240440568 05/01/2024 kalpana sharma 1710002044WL049767 kalpana sharma 00354 PUNB0273000 1326 1326 Processed 13/03/2024 686592581 kalpanasharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 KHURAI MP-10-002-027-003/95
(GOLNI (P)) 		1710002065NRG24050120240440562 05/01/2024 RAJENDRA SINGH 1710002065WL049766 RAJENDRA SINGH 00354 PUNB0609100 1547 1547 Processed 13/03/2024 686592581 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-030-001/250
(BAHARPUR (P)) 		1710002000NRG24050120240440890 05/01/2024 avtar singh 1710002WL049826 avtar singh 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 avtarsingh PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-030-003/102
(BAHARPUR (P)) 		1710002000NRG24050120240440896 05/01/2024 Rachana Bansal 1710002WL049826 Rachana Bansal 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 RachanaBansal STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-030-003/106
(BAHARPUR (P)) 		1710002000NRG24050120240440901 05/01/2024 Kamlesh 1710002WL049826 Kamlesh 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 Kamlesh PUNJAB NATIONAL BANK(508568)
23 KHURAI MP-10-002-030-003/86
(BAHARPUR (P)) 		1710002000NRG24050120240440903 05/01/2024 Balkishan Dhanak 1710002WL049826 Balkishan Dhanak 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 BalkishanDhanak STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-030-003/88
(BAHARPUR (P)) 		1710002000NRG24050120240440904 05/01/2024 Jagdish Bansal 1710002WL049826 Jagdish Bansal 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 JagdishBansal UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-030-003/99
(BAHARPUR (P)) 		1710002000NRG24050120240440913 05/01/2024 Bali Sour 1710002WL049826 Bali Sour 00354 PUNB0609100 884 884 Processed 13/03/2024 686592581 BaliSour PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-044-001/231
(KANAU (P)) 		1710002044NRG24050120240440567 05/01/2024 RAVIKANT DEVALIYA 1710002044WL049767 RAVIKANT DEVALIYA 00354 PUNB0609100 1326 1326 Processed 13/03/2024 686592581 RAVIKANTDEVALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
27 KHURAI MP-10-002-013-002/338
(TALAPAR(P)) 		1710002013NRG24050120240440768 05/01/2024 NEETU 1710002013WL049788 NEETU 00415 SBIN0000412 1105 1105 Processed 13/03/2024 686592581 NEETU STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-026-003/68
(NAGDA (P)) 		1710002065NRG24050120240440553 05/01/2024 moongalal 1710002065WL049766 moongalal 00415 SBIN0000412 1547 1547 Processed 13/03/2024 686592581 moongalal STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-027-003/85
(GOLNI (P)) 		1710002065NRG24050120240440560 05/01/2024 SONU AWASTHI 1710002065WL049766 SONU AWASTHI 00415 SBIN0000412 1547 1547 Processed 13/03/2024 686592581 SONUAWASTHI STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-027-003/96
(GOLNI (P)) 		1710002065NRG24050120240440563 05/01/2024 sanjay dangi 1710002065WL049766 sanjay dangi 00415 SBIN0000412 1547 1547 Processed 13/03/2024 686592581 sanjaydangi STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-030-001/280
(BAHARPUR (P)) 		1710002000NRG24050120240440891 05/01/2024 Chandan 1710002WL049826 Chandan 00415 SBIN0000412 884 884 Processed 13/03/2024 686592581 Chandan STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-030-001/281
(BAHARPUR (P)) 		1710002000NRG24050120240440892 05/01/2024 Manoj dangi thakur 1710002WL049826 Manoj dangi thakur 00415 SBIN0000412 884 884 Processed 13/03/2024 686592581 Manojdangithakur STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-030-003/94
(BAHARPUR (P)) 		1710002000NRG24050120240440909 05/01/2024 GOLU GHOSHI 1710002WL049826 GOLU GHOSHI 00415 SBIN0000412 884 884 Processed 13/03/2024 686592581 GOLUGHOSHI STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-044-001/333
(KANAU (P)) 		1710002044NRG24050120240440570 05/01/2024 Aradhna raikwar 1710002044WL049767 Aradhna raikwar 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686592581 Aradhnaraikwar STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24050120240440571 05/01/2024 KASHIRAM 1710002044WL049767 KASHIRAM 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686592581 KASHIRAM STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-044-003/259
(KANAU (P)) 		1710002044NRG24050120240440572 05/01/2024 KASHIRAM 1710002044WL049767 KASHIRAM 00415 SBIN0000412 1326 1326 Processed 13/03/2024 686592581 KASHIRAM STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002054NRG24040120240440154 05/01/2024 sandeep rajak 1710002054WL049714 sandeep rajak 00415 SBIN0000412 2431 2431 Processed 13/03/2024 686592581 sandeeprajak STATE BANK OF INDIA(508548)
SubTotal 14807 14807
38 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002000NRG24050120240440893 05/01/2024 Chanda Bansal 1710002WL049826 Chanda Bansal 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 ChandaBansal STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24050120240440894 05/01/2024 POOJA ADIWASI 1710002WL049826 POOJA ADIWASI 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 POOJAADIWASI INDIAN BANK(607105)
40 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24050120240440899 05/01/2024 Sonam ghoshi 1710002WL049826 Sonam ghoshi 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 Sonamghoshi UNION BANK OF INDIA(508500)
41 KHURAI MP-10-002-030-003/22
(BAHARPUR (P)) 		1710002000NRG24050120240440902 05/01/2024 Neeteshbai 1710002WL049826 Neeteshbai 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 Neeteshbai UNION BANK OF INDIA(508500)
42 KHURAI MP-10-002-030-003/89-A
(BAHARPUR (P)) 		1710002000NRG24050120240440905 05/01/2024 NAMAN GHOSH 1710002WL049826 NAMAN GHOSH 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 NAMANGHOSH UNION BANK OF INDIA(508500)
43 KHURAI MP-10-002-030-003/91
(BAHARPUR (P)) 		1710002000NRG24050120240440906 05/01/2024 LEELA AADIWASI 1710002WL049826 LEELA AADIWASI 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 LEELAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHURAI MP-10-002-030-003/93
(BAHARPUR (P)) 		1710002000NRG24050120240440908 05/01/2024 GYANI 1710002WL049826 GYANI 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 GYANI UNION BANK OF INDIA(508500)
45 KHURAI MP-10-002-030-003/95
(BAHARPUR (P)) 		1710002000NRG24050120240440910 05/01/2024 MUKESH 1710002WL049826 MUKESH 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 MUKESH UNION BANK OF INDIA(508500)
46 KHURAI MP-10-002-030-003/96
(BAHARPUR (P)) 		1710002000NRG24050120240440911 05/01/2024 SONU 1710002WL049826 SONU 00468 UBIN0557196 884 884 Processed 13/03/2024 686592581 SONU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
47 KHURAI MP-10-002-027-003/2
(GOLNI (P)) 		1710002065NRG24050120240440556 05/01/2024 sanman singh dangi 1710002065WL049766 sanman singh dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686592581 sanmansinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHURAI MP-10-002-027-003/98
(GOLNI (P)) 		1710002065NRG24050120240440564 05/01/2024 nandrani 1710002065WL049766 nandrani 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686592581 nandrani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHURAI MP-10-002-027-003/99
(GOLNI (P)) 		1710002065NRG24050120240440565 05/01/2024 aniket dangi 1710002065WL049766 aniket dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686592581 aniketdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_050124APB_FTO_420902 Bank of Baroda BARB0KHURAI KHURAI,MP 3094
2 KHURAI MP1710002_050124APB_FTO_420902 Canara Bank CNRB0004257 KHURAI 4641
3 KHURAI MP1710002_050124APB_FTO_420902 Central Bank Of India CBIN0280738 KHURAI 14365
4 KHURAI MP1710002_050124APB_FTO_420902 Punjab National Bank PUNB0273000 NARAYAOLI 1326
5 KHURAI MP1710002_050124APB_FTO_420902 Punjab National Bank PUNB0609100 KHURAI, MP 8177
6 KHURAI MP1710002_050124APB_FTO_420902 State Bank of India SBIN0000412 KHURAI 14807
7 KHURAI MP1710002_050124APB_FTO_420902 Union Bank of India UBIN0557196 KHURAI 7956
8 KHURAI MP1710002_050124APB_FTO_420902 India Post Payments Bank IPOS0000001 Sagar 4641

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