Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_301023APB_FTO_337401
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-10-002-036-001/212
(BAGTHARI (P)) 		1710002000NRG24301020230350622 30/10/2023 Ashok 1710002WL040274 Ashok 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 289082908 Ashok BANK OF BARODA(606985)
2 KHURAI MP-10-002-036-001/222
(BAGTHARI (P)) 		1710002000NRG24301020230350623 30/10/2023 Rajendra 1710002WL040274 Rajendra 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 289082908 Rajendra BANK OF BARODA(606985)
3 KHURAI MP-10-002-043-004/380
(GANPAT (P)) 		1710002043NRG24301020230350681 30/10/2023 shailesh ahirwar 1710002043WL040279 shailesh ahirwar 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 289082908 shaileshahirwar BANK OF INDIA(508505)
4 KHURAI MP-10-002-051-003/76
(MAHUNA JAT (P)) 		1710002051NRG24301020230350642 30/10/2023 GLABBAI 1710002051WL040275 GLABBAI 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 289082908 GLABBAI BANK OF BARODA(606985)
5 KHURAI MP-10-002-051-003/76
(MAHUNA JAT (P)) 		1710002051NRG24301020230350641 30/10/2023 MHENDER 1710002051WL040275 MHENDER 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 289082908 MHENDER BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHURAI MP-10-002-036-001/241
(BAGTHARI (P)) 		1710002000NRG24301020230350624 30/10/2023 MULAYAM SINGH DANGI THAKUR 1710002WL040274 MULAYAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 MULAYAMSINGHDANGITHAKUR CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-036-001/253
(BAGTHARI (P)) 		1710002000NRG24301020230350625 30/10/2023 Komal 1710002WL040274 Komal 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 Komal CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-036-001/266
(BAGTHARI (P)) 		1710002000NRG24301020230350626 30/10/2023 Kamal sen 1710002WL040274 Kamal sen 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 Kamalsen CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002043NRG24301020230350676 30/10/2023 Ajuddi ahirwar 1710002043WL040279 Ajuddi ahirwar 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 Ajuddiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHURAI MP-10-002-043-004/152
(GANPAT (P)) 		1710002043NRG24301020230350677 30/10/2023 motilal 1710002043WL040279 motilal 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 motilal CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-043-004/166
(GANPAT (P)) 		1710002043NRG24301020230350678 30/10/2023 veersingh 1710002043WL040279 veersingh 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 veersingh CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-043-004/183
(GANPAT (P)) 		1710002043NRG24301020230350680 30/10/2023 ramdas ahirwar 1710002043WL040279 ramdas ahirwar 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 ramdasahirwar CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-043-004/48
(GANPAT (P)) 		1710002043NRG24301020230350683 30/10/2023 ajadsingh 1710002043WL040279 ajadsingh 00089 CBIN0280738 1326 1326 Processed 08/11/2023 289082908 ajadsingh CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-043-005/353
(GANPAT (P)) 		1710002043NRG24301020230350607 30/10/2023 Daulat Chadar 1710002043WL040270 Daulat Chadar 00089 CBIN0280738 884 884 Processed 08/11/2023 289082908 DaulatChadar CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-043-005/36
(GANPAT (P)) 		1710002043NRG24301020230350608 30/10/2023 Kundan ahirwar 1710002043WL040270 Kundan ahirwar 00089 CBIN0280738 884 884 Processed 08/11/2023 289082908 Kundanahirwar CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-043-005/408
(GANPAT (P)) 		1710002043NRG24301020230350610 30/10/2023 KHUSHIRAM 1710002043WL040270 KHUSHIRAM 00089 CBIN0280738 884 884 Processed 08/11/2023 289082908 KHUSHIRAM CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-043-005/409
(GANPAT (P)) 		1710002043NRG24301020230350611 30/10/2023 GOVERDHAN AHIRWAR 1710002043WL040270 GOVERDHAN AHIRWAR 00089 CBIN0280738 884 884 Processed 08/11/2023 289082908 GOVERDHANAHIRWAR CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-043-005/421
(GANPAT (P)) 		1710002043NRG24301020230350612 30/10/2023 Nirbhay Dangi 1710002043WL040270 Nirbhay Dangi 00089 CBIN0280738 884 884 Processed 08/11/2023 289082908 NirbhayDangi UNION BANK OF INDIA(508500)
SubTotal 15028 15028
19 KHURAI MP-10-002-011-001/130-A
(MAGARADHA (P)) 		1710002000NRG24301020230350613 30/10/2023 RAJKUMAR 1710002WL040271 RAJKUMAR 00089 CBIN0282127 1326 1326 Processed 08/11/2023 289082908 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-011-001/150-A
(MAGARADHA (P)) 		1710002000NRG24301020230350614 30/10/2023 BRAJESH CHADHAR 1710002WL040271 BRAJESH CHADHAR 00089 CBIN0282127 1326 1326 Processed 08/11/2023 289082908 BRAJESHCHADHAR CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002000NRG24301020230350615 30/10/2023 BHAGOLEE 1710002WL040271 BHAGOLEE 00089 CBIN0282127 1326 1326 Processed 08/11/2023 289082908 BHAGOLEE CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-011-001/43
(MAGARADHA (P)) 		1710002000NRG24301020230350617 30/10/2023 BHARAT AHIRWAR 1710002WL040271 BHARAT AHIRWAR 00089 CBIN0282127 1326 1326 Processed 08/11/2023 289082908 BHARATAHIRWAR CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-011-001/43
(MAGARADHA (P)) 		1710002000NRG24301020230350616 30/10/2023 JAI SINGH AHIRWAR 1710002WL040271 JAI SINGH AHIRWAR 00089 CBIN0282127 1105 1105 Processed 08/11/2023 289082908 JAISINGHAHIRWAR BANK OF BARODA(606985)
SubTotal 6409 6409
24 KHURAI MP-10-002-032-002/557
(DHANORA (P)) 		1710002000NRG24301020230350621 30/10/2023 Anita singh 1710002WL040273 Anita singh 00354 PUNB0609100 100 100 Processed 08/11/2023 289082908 Anitasingh PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-051-001/60
(MAHUNA JAT (P)) 		1710002051NRG24301020230350631 30/10/2023 Meera 1710002051WL040275 Meera 00354 PUNB0609100 1326 1326 Processed 08/11/2023 289082908 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 1426 1426
26 KHURAI MP-10-002-032-002/557
(DHANORA (P)) 		1710002000NRG24301020230350620 30/10/2023 JITENDRA SINGH THAKUR 1710002WL040273 JITENDRA SINGH THAKUR 00415 SBIN0000412 100 100 Processed 08/11/2023 289082908 JITENDRASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-036-001/266
(BAGTHARI (P)) 		1710002000NRG24301020230350627 30/10/2023 Rajendra 1710002WL040274 Rajendra 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 Rajendra STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-036-001/273
(BAGTHARI (P)) 		1710002000NRG24301020230350628 30/10/2023 Mahendra kumar 1710002WL040274 Mahendra kumar 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 Mahendrakumar STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-036-001/283
(BAGTHARI (P)) 		1710002000NRG24301020230350630 30/10/2023 dhrmendra 1710002WL040274 dhrmendra 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 dhrmendra STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-043-004/180
(GANPAT (P)) 		1710002043NRG24301020230350679 30/10/2023 suraj ahirwar 1710002043WL040279 suraj ahirwar 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 surajahirwar BANK OF BARODA(606985)
31 KHURAI MP-10-002-043-004/432
(GANPAT (P)) 		1710002043NRG24301020230350682 30/10/2023 Karan Singh Rajput 1710002043WL040279 Karan Singh Rajput 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 KaranSinghRajput CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-043-004/6
(GANPAT (P)) 		1710002043NRG24301020230350684 30/10/2023 sanju 1710002043WL040279 sanju 00415 SBIN0000412 1326 1326 Processed 08/11/2023 289082908 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 8056 8056
33 KHURAI MP-10-002-043-005/386-D
(GANPAT (P)) 		1710002043NRG24301020230350609 30/10/2023 ram singh dangi thakur 1710002043WL040270 ram singh dangi thakur 00468 UBIN0557196 884 884 Processed 08/11/2023 289082908 ramsinghdangithakur CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 KHURAI MP-10-002-051-001/72
(MAHUNA JAT (P)) 		1710002051NRG24301020230350633 30/10/2023 rambabu 1710002051WL040275 rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 rambabu BANK OF BARODA(606985)
35 KHURAI MP-10-002-051-001/74
(MAHUNA JAT (P)) 		1710002051NRG24301020230350634 30/10/2023 Rekha 1710002051WL040275 Rekha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHURAI MP-10-002-051-001/75
(MAHUNA JAT (P)) 		1710002051NRG24301020230350635 30/10/2023 Boondabai 1710002051WL040275 Boondabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Boondabai STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-051-001/77
(MAHUNA JAT (P)) 		1710002051NRG24301020230350637 30/10/2023 Devendra 1710002051WL040275 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Devendra STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-051-001/89
(MAHUNA JAT (P)) 		1710002051NRG24301020230350638 30/10/2023 Rajabeti 1710002051WL040275 Rajabeti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Rajabeti STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-051-001/90
(MAHUNA JAT (P)) 		1710002051NRG24301020230350639 30/10/2023 Hariram 1710002051WL040275 Hariram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Hariram UNION BANK OF INDIA(508500)
40 KHURAI MP-10-002-051-001/95
(MAHUNA JAT (P)) 		1710002051NRG24301020230350640 30/10/2023 Chandrani 1710002051WL040275 Chandrani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289082908 Chandrani BANK OF BARODA(606985)
SubTotal 9282 9282
Total 47715 47715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_301023APB_FTO_337401 Bank of Baroda BARB0KHURAI KHURAI,MP 6630
2 KHURAI MP1710002_301023APB_FTO_337401 Central Bank Of India CBIN0280738 KHURAI 15028
3 KHURAI MP1710002_301023APB_FTO_337401 Central Bank Of India CBIN0282127 BARDHA 6409
4 KHURAI MP1710002_301023APB_FTO_337401 Punjab National Bank PUNB0609100 KHURAI, MP 1426
5 KHURAI MP1710002_301023APB_FTO_337401 State Bank of India SBIN0000412 KHURAI 8056
6 KHURAI MP1710002_301023APB_FTO_337401 Union Bank of India UBIN0557196 KHURAI 884
7 KHURAI MP1710002_301023APB_FTO_337401 India Post Payments Bank IPOS0000001 Sagar 9282

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