Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_191023APB_FTO_324507
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-10-002-030-001/225
(BAHARPUR (P)) 		1710002000NRG24191020230335249 19/10/2023 jaisingh dangi 1710002WL038564 jaisingh dangi 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 286968391 jaisinghdangi PUNJAB NATIONAL BANK(508568)
2 KHURAI MP-10-002-030-001/236
(BAHARPUR (P)) 		1710002000NRG24191020230335252 19/10/2023 sanjay rajpoot 1710002WL038564 sanjay rajpoot 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 286968391 sanjayrajpoot UNION BANK OF INDIA(508500)
3 KHURAI MP-10-002-030-001/266
(BAHARPUR (P)) 		1710002000NRG24191020230335257 19/10/2023 Savtribai 1710002WL038564 Savtribai 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 286968391 Savtribai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002000NRG24191020230335260 19/10/2023 lokendra thakur 1710002WL038564 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 08/11/2023 286968391 lokendrathakur PUNJAB NATIONAL BANK(508568)
5 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002000NRG24191020230335262 19/10/2023 hemant thakur 1710002WL038564 hemant thakur 00078 CNRB0004257 1326 1326 Processed 08/11/2023 286968391 hemantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 KHURAI MP-10-002-030-001/221-B
(BAHARPUR (P)) 		1710002000NRG24191020230335246 19/10/2023 Asha dangi 1710002WL038564 Asha dangi 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 Ashadangi CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-030-001/224
(BAHARPUR (P)) 		1710002000NRG24191020230335248 19/10/2023 meenesh 1710002WL038564 meenesh 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 meenesh CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-030-001/224
(BAHARPUR (P)) 		1710002000NRG24191020230335247 19/10/2023 surjeet dangi 1710002WL038564 surjeet dangi 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 surjeetdangi RATNAKAR BANK(607393)
9 KHURAI MP-10-002-030-001/232
(BAHARPUR (P)) 		1710002000NRG24191020230335251 19/10/2023 bhagvati 1710002WL038564 bhagvati 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 bhagvati CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-030-001/265
(BAHARPUR (P)) 		1710002000NRG24191020230335256 19/10/2023 MEENA DANGI 1710002WL038564 MEENA DANGI 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 MEENADANGI CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-030-001/273
(BAHARPUR (P)) 		1710002000NRG24191020230335259 19/10/2023 muniram thakur 1710002WL038564 muniram thakur 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 muniramthakur DCB BANK LTD(607290)
12 KHURAI MP-10-002-030-001/28
(BAHARPUR (P)) 		1710002000NRG24191020230335263 19/10/2023 jaylaxmi 1710002WL038564 jaylaxmi 00089 CBIN0280738 1326 1326 Processed 08/11/2023 286968391 jaylaxmi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 KHURAI MP-10-002-012-001/298-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335236 19/10/2023 pratipal 1710002WL038563 pratipal 00089 CBIN0281366 884 884 Processed 08/11/2023 286968391 pratipal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 KHURAI MP-10-002-012-001/122-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335234 19/10/2023 Santosh 1710002WL038563 Santosh 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 Santosh CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335235 19/10/2023 Kapendra 1710002WL038563 Kapendra 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335238 19/10/2023 Shiv 1710002WL038563 Shiv 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 Shiv CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335239 19/10/2023 Brijesh singj 1710002WL038563 Brijesh singj 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 Brijeshsingj HDFC BANK LTD(607152)
18 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335240 19/10/2023 Karan Ahirwar 1710002WL038563 Karan Ahirwar 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 KaranAhirwar CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24191020230335241 19/10/2023 Sandhaya 1710002WL038563 Sandhaya 00089 CBIN0282127 884 884 Processed 08/11/2023 286968391 Sandhaya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 KHURAI MP-10-002-030-001/113
(BAHARPUR (P)) 		1710002000NRG24191020230335244 19/10/2023 RAMRAJA 1710002WL038564 RAMRAJA 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 RAMRAJA STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-030-001/251
(BAHARPUR (P)) 		1710002000NRG24191020230335254 19/10/2023 ragveer singh 1710002WL038564 ragveer singh 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 ragveersingh CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-030-001/256
(BAHARPUR (P)) 		1710002000NRG24191020230335255 19/10/2023 chandan chadar 1710002WL038564 chandan chadar 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 chandanchadar CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-030-001/287
(BAHARPUR (P)) 		1710002000NRG24191020230335264 19/10/2023 Shailendra singh dangi 1710002WL038564 Shailendra singh dangi 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 Shailendrasinghdangi PUNJAB NATIONAL BANK(508568)
24 KHURAI MP-10-002-030-001/288
(BAHARPUR (P)) 		1710002000NRG24191020230335265 19/10/2023 Ganeshram dangi 1710002WL038564 Ganeshram dangi 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 Ganeshramdangi PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-030-001/34
(BAHARPUR (P)) 		1710002000NRG24191020230335266 19/10/2023 KHILAN 1710002WL038564 KHILAN 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 KHILAN PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002000NRG24191020230335267 19/10/2023 BHIKAM 1710002WL038564 BHIKAM 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 BHIKAM PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002000NRG24191020230335268 19/10/2023 preeti 1710002WL038564 preeti 00354 PUNB0609100 1326 1326 Processed 08/11/2023 286968391 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
28 KHURAI MP-10-002-030-001/221-B
(BAHARPUR (P)) 		1710002000NRG24191020230335245 19/10/2023 Pushpendra Singh dangi 1710002WL038564 Pushpendra Singh dangi 00415 SBIN0000412 1326 1326 Processed 08/11/2023 286968391 PushpendraSinghdangi CANARA BANK(508532)
29 KHURAI MP-10-002-030-001/237
(BAHARPUR (P)) 		1710002000NRG24191020230335253 19/10/2023 nirmal singh 1710002WL038564 nirmal singh 00415 SBIN0000412 1326 1326 Processed 08/11/2023 286968391 nirmalsingh STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-046-001/421
(CHOUKA PATHARI (P)) 		1710002000NRG24191020230335277 19/10/2023 TILAKSINGH ADIVASI 1710002WL038566 TILAKSINGH ADIVASI 00415 SBIN0000412 221 221 Processed 08/11/2023 286968391 TILAKSINGHADIVASI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
31 KHURAI MP-10-002-030-001/225
(BAHARPUR (P)) 		1710002000NRG24191020230335250 19/10/2023 neha 1710002WL038564 neha 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286968391 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KHURAI MP-10-002-030-001/270
(BAHARPUR (P)) 		1710002000NRG24191020230335258 19/10/2023 Ramkishan dhobi 1710002WL038564 Ramkishan dhobi 00468 UBIN0557196 1326 1326 Processed 08/11/2023 286968391 Ramkishandhobi UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-030-001/54-A
(BAHARPUR (P)) 		1710002000NRG24191020230335269 19/10/2023 KALLU 1710002WL038564 KALLU 00468 UBIN0557196 1326 1326 Processed 08/11/2023 286968391 KALLU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_191023APB_FTO_324507 Bank of Baroda BARB0KHURAI KHURAI,MP 3978
2 KHURAI MP1710002_191023APB_FTO_324507 Canara Bank CNRB0004257 KHURAI 2652
3 KHURAI MP1710002_191023APB_FTO_324507 Central Bank Of India CBIN0280738 KHURAI 9282
4 KHURAI MP1710002_191023APB_FTO_324507 Central Bank Of India CBIN0281366 BINA 884
5 KHURAI MP1710002_191023APB_FTO_324507 Central Bank Of India CBIN0282127 BARDHA 5304
6 KHURAI MP1710002_191023APB_FTO_324507 Punjab National Bank PUNB0609100 KHURAI, MP 10608
7 KHURAI MP1710002_191023APB_FTO_324507 State Bank of India SBIN0000412 KHURAI 2873
8 KHURAI MP1710002_191023APB_FTO_324507 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
9 KHURAI MP1710002_191023APB_FTO_324507 Union Bank of India UBIN0557196 KHURAI 2652

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