Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_050823APB_FTO_204769
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-10-002-028-001/106
(KUMROL (P)) 		1710002000NRG24050820230244225 05/08/2023 HARIRAM PATEL 1710002WL023441 HARIRAM PATEL 00045 BARB0KHURAI 2652 2652 Processed 11/08/2023 453991197 HARIRAMPATEL STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-039-002/377
(GHORAT(P)) 		1710002039NRG24050820230244238 05/08/2023 BALRAM 1710002039WL023444 BALRAM 00045 BARB0KHURAI 884 884 Processed 11/08/2023 453991197 BALRAM BANK OF BARODA(606985)
SubTotal 3536 3536
3 KHURAI MP-10-002-039-002/141
(GHORAT(P)) 		1710002039NRG24050820230244234 05/08/2023 TEJSINGH KUSHWAHA 1710002039WL023444 TEJSINGH KUSHWAHA 00048 BKID0009427 884 884 Processed 11/08/2023 453991197 TEJSINGHKUSHWAHA STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-039-002/399
(GHORAT(P)) 		1710002039NRG24050820230244241 05/08/2023 CHAIN SINGH KUSHWAHA 1710002039WL023444 CHAIN SINGH KUSHWAHA 00048 BKID0009427 884 884 Processed 11/08/2023 453991197 CHAINSINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHURAI MP-10-002-039-002/402
(GHORAT(P)) 		1710002039NRG24050820230244242 05/08/2023 SANJAY 1710002039WL023444 SANJAY 00048 BKID0009427 884 884 Processed 11/08/2023 453991197 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
6 KHURAI MP-10-002-016-001/263
(BAHROL (P)) 		1710002016NRG24050820230244151 05/08/2023 swati 1710002016WL023428 swati 00078 CNRB0004257 2873 2873 Processed 10/08/2023 453991197 swati CANARA BANK(508532)
7 KHURAI MP-10-002-016-001/63
(BAHROL (P)) 		1710002016NRG24050820230244159 05/08/2023 hariram 1710002016WL023428 hariram 00078 CNRB0004257 2873 2873 Processed 10/08/2023 453991197 hariram CANARA BANK(508532)
8 KHURAI MP-10-002-016-001/63
(BAHROL (P)) 		1710002016NRG24050820230244160 05/08/2023 MEERABAI 1710002016WL023428 MEERABAI 00078 CNRB0004257 2873 2873 Processed 10/08/2023 453991197 MEERABAI CANARA BANK(508532)
SubTotal 8619 8619
9 KHURAI MP-10-002-016-001/262
(BAHROL (P)) 		1710002016NRG24050820230244149 05/08/2023 satendra kurmi 1710002016WL023428 satendra kurmi 00089 CBIN0280738 2873 2873 Processed 10/08/2023 453991197 satendrakurmi CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-028-001/479
(KUMROL (P)) 		1710002028NRG24040820230243720 05/08/2023 parvati 1710002028WL023319 parvati 00089 CBIN0280738 2652 2652 Processed 11/08/2023 453991197 parvati STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-028-001/674
(KUMROL (P)) 		1710002028NRG24040820230243721 05/08/2023 GUBARDHAN KUSHWAHA 1710002028WL023319 GUBARDHAN KUSHWAHA 00089 CBIN0280738 3094 3094 Processed 11/08/2023 453991197 GUBARDHANKUSHWAHA STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-039-002/145
(GHORAT(P)) 		1710002039NRG24050820230244235 05/08/2023 DEEVAN SINGH LODHI 1710002039WL023444 DEEVAN SINGH LODHI 00089 CBIN0280738 884 884 Processed 10/08/2023 453991197 DEEVANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
13 KHURAI MP-10-002-028-001/106
(KUMROL (P)) 		1710002000NRG24050820230244226 05/08/2023 Gendarani 1710002WL023441 Gendarani 00354 PUNB0609100 2652 2652 Processed 11/08/2023 453991197 Gendarani STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-031-001/188
(DHARAMPUR (P)) 		1710002000NRG24050820230244258 05/08/2023 sonam 1710002WL023448 sonam 00354 PUNB0609100 1326 1326 Processed 10/08/2023 453991197 sonam PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-031-001/210
(DHARAMPUR (P)) 		1710002000NRG24050820230244260 05/08/2023 reeta 1710002WL023448 reeta 00354 PUNB0609100 1326 1326 Processed 11/08/2023 453991197 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 KHURAI MP-10-002-039-002/378
(GHORAT(P)) 		1710002039NRG24050820230244239 05/08/2023 BHAGIRATH 1710002039WL023444 BHAGIRATH 00415 SBIN0000412 884 884 Processed 11/08/2023 453991197 BHAGIRATH BANK OF BARODA(606985)
17 KHURAI MP-10-002-039-002/379
(GHORAT(P)) 		1710002039NRG24050820230244240 05/08/2023 NIRANJAN 1710002039WL023444 NIRANJAN 00415 SBIN0000412 884 884 Processed 11/08/2023 453991197 NIRANJAN STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-039-002/408
(GHORAT(P)) 		1710002039NRG24050820230244244 05/08/2023 THAKUR DAS KUSHWHA 1710002039WL023444 THAKUR DAS KUSHWHA 00415 SBIN0000412 884 884 Processed 11/08/2023 453991197 THAKURDASKUSHWHA STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-044-001/6
(KANAU (P)) 		1710002044NRG24040820230243482 05/08/2023 BRAJRANI AHIRWAR 1710002044WL023260 BRAJRANI AHIRWAR 00415 SBIN0000412 3315 3315 Processed 11/08/2023 453991197 BRAJRANIAHIRWAR INDUSIND BANK(607189)
SubTotal 5967 5967
20 KHURAI MP-10-002-016-001/264
(BAHROL (P)) 		1710002016NRG24050820230244153 05/08/2023 vipendra 1710002016WL023428 vipendra 00468 UBIN0557196 2873 2873 Processed 10/08/2023 453991197 vipendra UNION BANK OF INDIA(508500)
21 KHURAI MP-10-002-039-002/406
(GHORAT(P)) 		1710002039NRG24050820230244243 05/08/2023 BHAGVAT 1710002039WL023444 BHAGVAT 00468 UBIN0557196 884 884 Processed 11/08/2023 453991197 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 KHURAI MP-10-002-039-002/101
(GHORAT(P)) 		1710002039NRG24050820230244232 05/08/2023 naresh 1710002039WL023444 naresh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991197 naresh MADHYANCHAL GRAMIN BANK(607232)
23 KHURAI MP-10-002-039-002/221
(GHORAT(P)) 		1710002039NRG24050820230244237 05/08/2023 lakhan 1710002039WL023444 lakhan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453991197 lakhan BANK OF INDIA(508505)
SubTotal 1768 1768
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_050823APB_FTO_204769 Bank of Baroda BARB0KHURAI KHURAI,MP 3536
2 KHURAI MP1710002_050823APB_FTO_204769 Bank of India BKID0009427 KHURAI 2652
3 KHURAI MP1710002_050823APB_FTO_204769 Canara Bank CNRB0004257 KHURAI 8619
4 KHURAI MP1710002_050823APB_FTO_204769 Central Bank Of India CBIN0280738 KHURAI 9503
5 KHURAI MP1710002_050823APB_FTO_204769 Punjab National Bank PUNB0609100 KHURAI, MP 5304
6 KHURAI MP1710002_050823APB_FTO_204769 State Bank of India SBIN0000412 KHURAI 5967
7 KHURAI MP1710002_050823APB_FTO_204769 Union Bank of India UBIN0557196 KHURAI 3757
8 KHURAI MP1710002_050823APB_FTO_204769 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1768

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