Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_290324APB_FTO_522205
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-10-002-051-002/296
(MAHUNA JAT (P)) 		1710002051NRG24280320240558773 29/03/2024 Hirendra 1710002051WL062693 Hirendra 00045 BARB0KHURAI 221 221 Processed 19/04/2024 397872653 Hirendra FINO PAYMENTS BANK LTD(608001)
2 KHURAI MP-10-002-051-002/298
(MAHUNA JAT (P)) 		1710002051NRG24280320240558774 29/03/2024 Kanchan 1710002051WL062693 Kanchan 00045 BARB0KHURAI 221 221 Processed 19/04/2024 397872653 Kanchan BANK OF BARODA(606985)
3 KHURAI MP-10-002-058-002/164
(SILAPARI(P)) 		1710002000NRG24280320240558895 29/03/2024 LAXMI 1710002WL062702 LAXMI 00045 BARB0KHURAI 663 663 Processed 19/04/2024 397872653 LAXMI BANK OF BARODA(606985)
4 KHURAI MP-10-002-058-002/238
(SILAPARI(P)) 		1710002000NRG24280320240558896 29/03/2024 pavan vishwakarma 1710002WL062702 pavan vishwakarma 00045 BARB0KHURAI 663 663 Processed 19/04/2024 397872653 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHURAI MP-10-002-058-002/240
(SILAPARI(P)) 		1710002000NRG24280320240558900 29/03/2024 dayaram 1710002WL062702 dayaram 00045 BARB0KHURAI 663 663 Processed 19/04/2024 397872653 dayaram BANK OF BARODA(606985)
SubTotal 2431 2431
6 KHURAI MP-10-002-051-002/247
(MAHUNA JAT (P)) 		1710002051NRG24280320240558768 29/03/2024 shivkumar 1710002051WL062693 shivkumar 00048 BKID0009427 221 221 Processed 19/04/2024 397872653 shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 KHURAI MP-10-002-051-001/35
(MAHUNA JAT (P)) 		1710002051NRG24280320240558761 29/03/2024 suhagrani 1710002051WL062693 suhagrani 00078 CNRB0004257 221 221 Processed 19/04/2024 397872653 suhagrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
8 KHURAI MP-10-002-051-001/292
(MAHUNA JAT (P)) 		1710002051NRG24280320240558760 29/03/2024 keerat 1710002051WL062693 keerat 00089 CBIN0280738 221 221 Processed 19/04/2024 397872653 keerat CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-051-001/42
(MAHUNA JAT (P)) 		1710002051NRG24280320240558762 29/03/2024 leela 1710002051WL062693 leela 00089 CBIN0280738 221 221 Processed 19/04/2024 397872653 leela BANK OF BARODA(606985)
10 KHURAI MP-10-002-051-001/58
(MAHUNA JAT (P)) 		1710002051NRG24280320240558764 29/03/2024 Bati 1710002051WL062693 Bati 00089 CBIN0280738 221 221 Processed 19/04/2024 397872653 Bati CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-051-002/271
(MAHUNA JAT (P)) 		1710002051NRG24280320240558771 29/03/2024 sonu 1710002051WL062693 sonu 00089 CBIN0280738 221 221 Processed 19/04/2024 397872653 sonu CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-058-002/238
(SILAPARI(P)) 		1710002000NRG24280320240558897 29/03/2024 varsha vishwakarma 1710002WL062702 varsha vishwakarma 00089 CBIN0280738 663 663 Processed 19/04/2024 397872653 varshavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHURAI MP-10-002-058-002/239
(SILAPARI(P)) 		1710002000NRG24280320240558899 29/03/2024 pooja vishwakarma 1710002WL062702 pooja vishwakarma 00089 CBIN0280738 884 884 Processed 19/04/2024 397872653 poojavishwakarma CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-058-002/27
(SILAPARI(P)) 		1710002000NRG24280320240558903 29/03/2024 ANAND 1710002WL062702 ANAND 00089 CBIN0280738 221 221 Processed 19/04/2024 397872653 ANAND BANK OF BARODA(606985)
15 KHURAI MP-10-002-058-002/74
(SILAPARI(P)) 		1710002000NRG24280320240558904 29/03/2024 BHAGVANSINGH 1710002WL062702 BHAGVANSINGH 00089 CBIN0280738 884 884 Processed 19/04/2024 397872653 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-058-002/97
(SILAPARI(P)) 		1710002000NRG24280320240558906 29/03/2024 ramlal 1710002WL062702 ramlal 00089 CBIN0280738 884 884 Processed 19/04/2024 397872653 ramlal UNION BANK OF INDIA(508500)
SubTotal 4420 4420
17 KHURAI MP-10-002-010-002/188
(NAU KHEDA (P)) 		1710002000NRG24290320240559111 29/03/2024 Thansing 1710002WL062728 Thansing 00089 CBIN0281619 1326 1326 Processed 19/04/2024 397872653 Thansing STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-010-002/188
(NAU KHEDA (P)) 		1710002000NRG24290320240559112 29/03/2024 Thansing 1710002WL062728 Thansing 00089 CBIN0281619 1326 1326 Processed 19/04/2024 397872653 Thansing INDUSIND BANK(607189)
19 KHURAI MP-10-002-010-002/188
(NAU KHEDA (P)) 		1710002000NRG24290320240559110 29/03/2024 Thnsing 1710002WL062728 Thnsing 00089 CBIN0281619 1326 1326 Processed 19/04/2024 397872653 Thnsing CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-010-002/27-C
(NAU KHEDA (P)) 		1710002000NRG24290320240559115 29/03/2024 AVDHESH 1710002WL062728 AVDHESH 00089 CBIN0281619 1326 1326 Processed 19/04/2024 397872653 AVDHESH STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-010-002/27-C
(NAU KHEDA (P)) 		1710002000NRG24290320240559116 29/03/2024 AVDHESH 1710002WL062728 AVDHESH 00089 CBIN0281619 1326 1326 Processed 19/04/2024 397872653 AVDHESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 KHURAI MP-10-002-011-001/12
(MAGARADHA (P)) 		1710002000NRG24290320240559107 29/03/2024 KHUSHILAL AHIRWAR 1710002WL062727 KHUSHILAL AHIRWAR 00089 CBIN0282127 880 880 Processed 19/04/2024 397872653 KHUSHILALAHIRWAR PUNJAB NATIONAL BANK(508568)
23 KHURAI MP-10-002-011-001/141-A
(MAGARADHA (P)) 		1710002000NRG24290320240559108 29/03/2024 PRAKASH 1710002WL062727 PRAKASH 00089 CBIN0282127 880 880 Processed 19/04/2024 397872653 PRAKASH STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-011-001/18
(MAGARADHA (P)) 		1710002000NRG24290320240559109 29/03/2024 NAUNEET RAM 1710002WL062727 NAUNEET RAM 00089 CBIN0282127 880 880 Processed 19/04/2024 397872653 NAUNEETRAM BANK OF INDIA(508505)
SubTotal 2640 2640
25 KHURAI MP-10-002-051-001/57
(MAHUNA JAT (P)) 		1710002051NRG24280320240558763 29/03/2024 Ramsevak 1710002051WL062693 Ramsevak 00354 PUNB0609100 221 221 Processed 19/04/2024 397872653 Ramsevak PUNJAB NATIONAL BANK(508568)
26 KHURAI MP-10-002-051-001/60
(MAHUNA JAT (P)) 		1710002051NRG24280320240558765 29/03/2024 Meera 1710002051WL062693 Meera 00354 PUNB0609100 221 221 Processed 19/04/2024 397872653 Meera PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-051-002/248
(MAHUNA JAT (P)) 		1710002051NRG24280320240558769 29/03/2024 chandan 1710002051WL062693 chandan 00354 PUNB0609100 221 221 Processed 19/04/2024 397872653 chandan PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-051-002/250
(MAHUNA JAT (P)) 		1710002051NRG24280320240558770 29/03/2024 ramswroop 1710002051WL062693 ramswroop 00354 PUNB0609100 221 221 Processed 19/04/2024 397872653 ramswroop UNION BANK OF INDIA(508500)
29 KHURAI MP-10-002-058-002/1
(SILAPARI(P)) 		1710002000NRG24280320240558891 29/03/2024 Rajesh 1710002WL062702 Rajesh 00354 PUNB0609100 663 663 Processed 19/04/2024 397872653 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHURAI MP-10-002-058-002/1
(SILAPARI(P)) 		1710002000NRG24280320240558892 29/03/2024 SIYA BAI 1710002WL062702 SIYA BAI 00354 PUNB0609100 663 663 Processed 19/04/2024 397872653 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHURAI MP-10-002-058-002/155-A
(SILAPARI(P)) 		1710002000NRG24280320240558893 29/03/2024 vinod 1710002WL062702 vinod 00354 PUNB0609100 663 663 Processed 19/04/2024 397872653 vinod PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-058-002/159
(SILAPARI(P)) 		1710002000NRG24280320240558894 29/03/2024 Tikaram 1710002WL062702 Tikaram 00354 PUNB0609100 663 663 Processed 19/04/2024 397872653 Tikaram PUNJAB NATIONAL BANK(508568)
33 KHURAI MP-10-002-058-002/240
(SILAPARI(P)) 		1710002000NRG24280320240558901 29/03/2024 narmdi 1710002WL062702 narmdi 00354 PUNB0609100 884 884 Processed 19/04/2024 397872653 narmdi PUNJAB NATIONAL BANK(508568)
34 KHURAI MP-10-002-058-002/242
(SILAPARI(P)) 		1710002000NRG24280320240558902 29/03/2024 kranti 1710002WL062702 kranti 00354 PUNB0609100 884 884 Processed 19/04/2024 397872653 kranti PUNJAB NATIONAL BANK(508568)
35 KHURAI MP-10-002-058-002/77
(SILAPARI(P)) 		1710002000NRG24280320240558905 29/03/2024 salakram 1710002WL062702 salakram 00354 PUNB0609100 884 884 Processed 19/04/2024 397872653 salakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
36 KHURAI MP-10-002-051-002/169-A
(MAHUNA JAT (P)) 		1710002051NRG24280320240558767 29/03/2024 Pratap 1710002051WL062693 Pratap 00415 SBIN0000412 221 221 Processed 19/04/2024 397872653 Pratap MADHYANCHAL GRAMIN BANK(607232)
37 KHURAI MP-10-002-051-002/274
(MAHUNA JAT (P)) 		1710002051NRG24280320240558772 29/03/2024 deepika 1710002051WL062693 deepika 00415 SBIN0000412 221 221 Processed 19/04/2024 397872653 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
38 KHURAI MP-10-002-010-002/205-B
(NAU KHEDA (P)) 		1710002000NRG24290320240559113 29/03/2024 babu 1710002WL062728 babu 00415 SBIN0013654 1326 1326 Processed 19/04/2024 397872653 babu MADHYANCHAL GRAMIN BANK(607232)
39 KHURAI MP-10-002-010-002/205-B
(NAU KHEDA (P)) 		1710002000NRG24290320240559114 29/03/2024 babu 1710002WL062728 babu 00415 SBIN0013654 1326 1326 Processed 19/04/2024 397872653 babu UNION BANK OF INDIA(508500)
40 KHURAI MP-10-002-010-002/309-A
(NAU KHEDA (P)) 		1710002000NRG24290320240559117 29/03/2024 laxman 1710002WL062728 laxman 00415 SBIN0013654 1326 1326 Processed 19/04/2024 397872653 laxman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 KHURAI MP-10-002-058-002/239
(SILAPARI(P)) 		1710002000NRG24280320240558898 29/03/2024 komal singh 1710002WL062702 komal singh 00552 DCBL0000228 884 884 Processed 19/04/2024 397872653 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 KHURAI MP-10-002-051-001/68
(MAHUNA JAT (P)) 		1710002051NRG24280320240558766 29/03/2024 rajbai 1710002051WL062693 rajbai 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397872653 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHURAI MP-10-002-051-002/336
(MAHUNA JAT (P)) 		1710002051NRG24280320240558778 29/03/2024 mukesh 1710002051WL062693 mukesh 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397872653 mukesh BANK OF BARODA(606985)
44 KHURAI MP-10-002-051-002/350
(MAHUNA JAT (P)) 		1710002051NRG24280320240558779 29/03/2024 NIRMALA RAI 1710002051WL062693 NIRMALA RAI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397872653 NIRMALARAI PUNJAB NATIONAL BANK(508568)
45 KHURAI MP-10-002-060-001/468-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290320240559103 29/03/2024 jayram 1710002060WL062725 jayram 00602 SBIN0RRMBGB 78 78 Processed 19/04/2024 397872653 jayram AXIS BANK(607153)
46 KHURAI MP-10-002-060-001/633
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290320240559104 29/03/2024 Kuarsingh patel 1710002060WL062725 Kuarsingh patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397872653 Kuarsinghpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2067 2067
47 KHURAI MP-10-002-051-002/310
(MAHUNA JAT (P)) 		1710002051NRG24280320240558775 29/03/2024 Sanjay 1710002051WL062693 Sanjay 00691 IPOS0000001 221 221 Processed 19/04/2024 397872653 Sanjay STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-051-002/317
(MAHUNA JAT (P)) 		1710002051NRG24280320240558776 29/03/2024 Bablu 1710002051WL062693 Bablu 00691 IPOS0000001 221 221 Processed 19/04/2024 397872653 Bablu CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-051-002/319
(MAHUNA JAT (P)) 		1710002051NRG24280320240558777 29/03/2024 Naresh 1710002051WL062693 Naresh 00691 IPOS0000001 221 221 Processed 19/04/2024 397872653 Naresh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 30785 30785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_290324APB_FTO_522205 Bank of Baroda BARB0KHURAI KHURAI,MP 2431
2 KHURAI MP1710002_290324APB_FTO_522205 Bank of India BKID0009427 KHURAI 221
3 KHURAI MP1710002_290324APB_FTO_522205 Canara Bank CNRB0004257 KHURAI 221
4 KHURAI MP1710002_290324APB_FTO_522205 Central Bank Of India CBIN0280738 KHURAI 4420
5 KHURAI MP1710002_290324APB_FTO_522205 Central Bank Of India CBIN0281619 KHIMLASA 6630
6 KHURAI MP1710002_290324APB_FTO_522205 Central Bank Of India CBIN0282127 BARDHA 2640
7 KHURAI MP1710002_290324APB_FTO_522205 Punjab National Bank PUNB0609100 KHURAI, MP 6188
8 KHURAI MP1710002_290324APB_FTO_522205 State Bank of India SBIN0000412 KHURAI 442
9 KHURAI MP1710002_290324APB_FTO_522205 State Bank of India SBIN0013654 KHIMLASA 3978
10 KHURAI MP1710002_290324APB_FTO_522205 Development Credit Bank Ltd. DCBL0000228 KHURAI 884
11 KHURAI MP1710002_290324APB_FTO_522205 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1326
12 KHURAI MP1710002_290324APB_FTO_522205 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 741
13 KHURAI MP1710002_290324APB_FTO_522205 India Post Payments Bank IPOS0000001 Sagar 663

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