Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_151123APB_FTO_355960
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-10-002-014-001/56
(TEORA (P)) 		1710002014NRG24151120230371947 15/11/2023 Mulu 1710002014WL042288 Mulu 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 327004553 Mulu STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-014-001/7
(TEORA (P)) 		1710002014NRG24151120230371951 15/11/2023 shanti bai 1710002014WL042288 shanti bai 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 327004553 shantibai STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-051-002/353
(MAHUNA JAT (P)) 		1710002051NRG24141120230371234 15/11/2023 BALRAM SOUR 1710002051WL042216 BALRAM SOUR 00045 BARB0KHURAI 221 221 Processed 01/01/2024 327004553 BALRAMSOUR BANK OF BARODA(606985)
4 KHURAI MP-10-002-055-002/77
(NARODA (P)) 		1710002055NRG24141120230371269 15/11/2023 Ramji 1710002055WL042225 Ramji 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 327004553 Ramji BANK OF BARODA(606985)
SubTotal 4199 4199
5 KHURAI MP-10-002-006-001/3018
(BASAHARI (P)) 		1710002006NRG24141120230371393 15/11/2023 geeta kurmi 1710002006WL042236 geeta kurmi 00048 BKID0009003 2652 2652 Processed 01/01/2024 327004553 geetakurmi BANK OF BARODA(606985)
SubTotal 2652 2652
6 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002012NRG24141120230371238 15/11/2023 Shersingh kurmi 1710002012WL042218 Shersingh kurmi 00048 BKID0009427 1547 1547 Processed 01/01/2024 327004553 Shersinghkurmi BANK OF INDIA(508505)
7 KHURAI MP-10-002-051-002/247
(MAHUNA JAT (P)) 		1710002051NRG24141120230371226 15/11/2023 shivkumar 1710002051WL042216 shivkumar 00048 BKID0009427 221 221 Processed 01/01/2024 327004553 shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
8 KHURAI MP-10-002-027-001/416
(GOLNI (P)) 		1710002027NRG24141120230371242 15/11/2023 ramraja dangi 1710002027WL042219 ramraja dangi 00078 CNRB0004257 1326 1326 Processed 01/01/2024 327004553 ramrajadangi BANK OF BARODA(606985)
SubTotal 1326 1326
9 KHURAI MP-10-002-014-001/263
(TEORA (P)) 		1710002014NRG24151120230371934 15/11/2023 dinesh ahirwar 1710002014WL042288 dinesh ahirwar 00089 CBIN0280738 1326 1326 Processed 01/01/2024 327004553 dineshahirwar CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-014-001/61-A
(TEORA (P)) 		1710002014NRG24151120230371949 15/11/2023 Tulsi Ram 1710002014WL042288 Tulsi Ram 00089 CBIN0280738 1326 1326 Processed 01/01/2024 327004553 TulsiRam CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-027-001/276
(GOLNI (P)) 		1710002027NRG24141120230371241 15/11/2023 sudama 1710002027WL042219 sudama 00089 CBIN0280738 1326 1326 Processed 01/01/2024 327004553 sudama BANK OF BARODA(606985)
12 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002055NRG24141120230371267 15/11/2023 RAMVATI KUSWHA 1710002055WL042225 RAMVATI KUSWHA 00089 CBIN0280738 1326 1326 Processed 01/01/2024 327004553 RAMVATIKUSWHA PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002055NRG24141120230371266 15/11/2023 SANTOSH KUSHAWAHA 1710002055WL042225 SANTOSH KUSHAWAHA 00089 CBIN0280738 1326 1326 Processed 01/01/2024 327004553 SANTOSHKUSHAWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 KHURAI MP-10-002-014-001/283
(TEORA (P)) 		1710002014NRG24151120230371939 15/11/2023 Baliram Ahirwar 1710002014WL042288 Baliram Ahirwar 00089 CBIN0282127 1326 1326 Processed 01/01/2024 327004553 BaliramAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002014NRG24151120230371943 15/11/2023 Raja 1710002014WL042288 Raja 00354 PUNB0609100 1326 1326 Processed 01/01/2024 327004553 Raja STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-051-002/248
(MAHUNA JAT (P)) 		1710002051NRG24141120230371227 15/11/2023 chandan 1710002051WL042216 chandan 00354 PUNB0609100 221 221 Processed 01/01/2024 327004553 chandan PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-051-002/250
(MAHUNA JAT (P)) 		1710002051NRG24141120230371228 15/11/2023 ramswroop 1710002051WL042216 ramswroop 00354 PUNB0609100 221 221 Processed 01/01/2024 327004553 ramswroop UNION BANK OF INDIA(508500)
SubTotal 1768 1768
18 KHURAI MP-10-002-010-005/10-B
(NAU KHEDA (P)) 		1710002012NRG24141120230371237 15/11/2023 ROOPSINGH 1710002012WL042218 ROOPSINGH 00415 SBIN0000412 1547 1547 Processed 01/01/2024 327004553 ROOPSINGH STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-014-001/102-A
(TEORA (P)) 		1710002014NRG24151120230371931 15/11/2023 santosh ahirwar 1710002014WL042288 santosh ahirwar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 santoshahirwar STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002014NRG24151120230371932 15/11/2023 lakhan ahirwar 1710002014WL042288 lakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 lakhanahirwar STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002014NRG24151120230371933 15/11/2023 motilal ahirwar 1710002014WL042288 motilal ahirwar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 motilalahirwar STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-014-001/264-A
(TEORA (P)) 		1710002014NRG24151120230371935 15/11/2023 mangal adivasi 1710002014WL042288 mangal adivasi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 mangaladivasi STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-014-001/268
(TEORA (P)) 		1710002014NRG24151120230371936 15/11/2023 tulsiram patwa 1710002014WL042288 tulsiram patwa 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 tulsirampatwa STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-014-001/28-B
(TEORA (P)) 		1710002014NRG24151120230371937 15/11/2023 kusumrani aadiwasi 1710002014WL042288 kusumrani aadiwasi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 kusumraniaadiwasi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-014-001/282
(TEORA (P)) 		1710002014NRG24151120230371938 15/11/2023 Ramprasad 1710002014WL042288 Ramprasad 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 Ramprasad STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-014-001/284-B
(TEORA (P)) 		1710002014NRG24151120230371941 15/11/2023 Balram vishwakarma 1710002014WL042288 Balram vishwakarma 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 Balramvishwakarma STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-014-001/292
(TEORA (P)) 		1710002014NRG24151120230371944 15/11/2023 Mukesh Ahirwar 1710002014WL042288 Mukesh Ahirwar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 MukeshAhirwar STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002014NRG24151120230371945 15/11/2023 dheeraj adivasi 1710002014WL042288 dheeraj adivasi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 dheerajadivasi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-014-001/53-A
(TEORA (P)) 		1710002014NRG24151120230371946 15/11/2023 Seva Ram Rai 1710002014WL042288 Seva Ram Rai 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 SevaRamRai STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-014-001/6
(TEORA (P)) 		1710002014NRG24151120230371948 15/11/2023 meerabai ahirwar 1710002014WL042288 meerabai ahirwar 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 meerabaiahirwar STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002014NRG24151120230371950 15/11/2023 jitendra adivasi 1710002014WL042288 jitendra adivasi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 jitendraadivasi STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002014NRG24151120230371952 15/11/2023 halke adiwasi 1710002014WL042288 halke adiwasi 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 halkeadiwasi STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-027-001/273
(GOLNI (P)) 		1710002027NRG24141120230371239 15/11/2023 param 1710002027WL042219 param 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 param INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHURAI MP-10-002-027-001/274
(GOLNI (P)) 		1710002027NRG24141120230371240 15/11/2023 BEJANTI 1710002027WL042219 BEJANTI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 BEJANTI STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24141120230371263 15/11/2023 CHAINSINGH 1710002055WL042225 CHAINSINGH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 CHAINSINGH STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24141120230371264 15/11/2023 KRANTI 1710002055WL042225 KRANTI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 KRANTI STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24141120230371265 15/11/2023 RAKESH 1710002055WL042225 RAKESH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 327004553 RAKESH STATE BANK OF INDIA(508548)
SubTotal 26741 26741
38 KHURAI MP-10-002-006-001/3016
(BASAHARI (P)) 		1710002006NRG24141120230371392 15/11/2023 harichandra kurmi 1710002006WL042236 harichandra kurmi 00415 SBIN0013654 2652 2652 Processed 01/01/2024 327004553 harichandrakurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KHURAI MP-10-002-006-001/3014
(BASAHARI (P)) 		1710002006NRG24141120230371391 15/11/2023 umesh kurmi 1710002006WL042236 umesh kurmi 00462 UCBA0002091 2652 2652 Processed 01/01/2024 327004553 umeshkurmi BANK OF BARODA(606985)
40 KHURAI MP-10-002-006-001/3022
(BASAHARI (P)) 		1710002006NRG24141120230371394 15/11/2023 Sdhiksha 1710002006WL042236 Sdhiksha 00462 UCBA0002091 2652 2652 Processed 01/01/2024 327004553 Sdhiksha CANARA BANK(508532)
41 KHURAI MP-10-002-006-001/3420
(BASAHARI (P)) 		1710002006NRG24141120230371395 15/11/2023 Rajani 1710002006WL042236 Rajani 00462 UCBA0002091 2652 2652 Processed 01/01/2024 327004553 Rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 KHURAI MP-10-002-051-002/350
(MAHUNA JAT (P)) 		1710002051NRG24141120230371233 15/11/2023 NIRMALA RAI 1710002051WL042216 NIRMALA RAI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327004553 NIRMALARAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
43 KHURAI MP-10-002-051-002/310
(MAHUNA JAT (P)) 		1710002051NRG24141120230371229 15/11/2023 Sanjay 1710002051WL042216 Sanjay 00691 IPOS0000001 221 221 Processed 01/01/2024 327004553 Sanjay STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-051-002/317
(MAHUNA JAT (P)) 		1710002051NRG24141120230371231 15/11/2023 Bablu 1710002051WL042216 Bablu 00691 IPOS0000001 221 221 Processed 01/01/2024 327004553 Bablu CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-051-002/319
(MAHUNA JAT (P)) 		1710002051NRG24141120230371232 15/11/2023 Naresh 1710002051WL042216 Naresh 00691 IPOS0000001 221 221 Processed 01/01/2024 327004553 Naresh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_151123APB_FTO_355960 Bank of Baroda BARB0KHURAI KHURAI,MP 4199
2 KHURAI MP1710002_151123APB_FTO_355960 Bank of India BKID0009003 HAMIDIA ROAD 2652
3 KHURAI MP1710002_151123APB_FTO_355960 Bank of India BKID0009427 KHURAI 1768
4 KHURAI MP1710002_151123APB_FTO_355960 Canara Bank CNRB0004257 KHURAI 1326
5 KHURAI MP1710002_151123APB_FTO_355960 Central Bank Of India CBIN0280738 KHURAI 6630
6 KHURAI MP1710002_151123APB_FTO_355960 Central Bank Of India CBIN0282127 BARDHA 1326
7 KHURAI MP1710002_151123APB_FTO_355960 Punjab National Bank PUNB0609100 KHURAI, MP 1768
8 KHURAI MP1710002_151123APB_FTO_355960 State Bank of India SBIN0000412 KHURAI 26741
9 KHURAI MP1710002_151123APB_FTO_355960 State Bank of India SBIN0013654 KHIMLASA 2652
10 KHURAI MP1710002_151123APB_FTO_355960 UCO Bank UCBA0002091 BINA MAIN 7956
11 KHURAI MP1710002_151123APB_FTO_355960 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 221
12 KHURAI MP1710002_151123APB_FTO_355960 India Post Payments Bank IPOS0000001 Sagar 663

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