Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_040623APB_FTO_72168
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-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24040620230078597 04/06/2023 BRIJRANI AHIRWAR 1710002011WL006590 BRIJRANI AHIRWAR 00045 BARB0BINAXX 1105 1105 Processed 07/06/2023 215468683 BRIJRANIAHIRWAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHURAI MP-10-002-024-001/84
(DHANGAR (P)) 		1710002000NRG24040620230079402 04/06/2023 Jayram 1710002WL006671 Jayram 00078 CNRB0004257 1326 1326 Processed 07/06/2023 215468683 Jayram CANARA BANK(508532)
SubTotal 1326 1326
3 KHURAI MP-10-002-024-001/60
(DHANGAR (P)) 		1710002000NRG24040620230079399 04/06/2023 Ramsingh 1710002WL006671 Ramsingh 00089 CBIN0280738 1326 1326 Processed 07/06/2023 215468683 Ramsingh CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24040620230079755 04/06/2023 KESHAV SINGH THAKUR 1710002030WL006695 KESHAV SINGH THAKUR 00089 CBIN0280738 2652 2652 Processed 08/06/2023 215468683 KESHAVSINGHTHAKUR UNION BANK OF INDIA(508500)
5 KHURAI MP-10-002-030-002/228
(BAHARPUR (P)) 		1710002030NRG24040620230079756 04/06/2023 raju 1710002030WL006695 raju 00089 CBIN0280738 20 20 Processed 07/06/2023 215468683 raju CENTRAL BANK OF INDIA(607115)
SubTotal 3998 3998
6 KHURAI MP-10-002-015-003/210
(BHUGAOLI (P)) 		1710002000NRG24040620230079361 04/06/2023 MAMTA 1710002WL006669 MAMTA 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468683 MAMTA BANK OF INDIA(508505)
7 KHURAI MP-10-002-015-003/210
(BHUGAOLI (P)) 		1710002000NRG24040620230079360 04/06/2023 SUDAMA SEN 1710002WL006669 SUDAMA SEN 00089 CBIN0281619 2652 2652 Processed 07/06/2023 215468683 SUDAMASEN BANK OF INDIA(508505)
SubTotal 5304 5304
8 KHURAI MP-10-002-011-001/130-A
(MAGARADHA (P)) 		1710002011NRG24040620230078590 04/06/2023 RAJKUMAR 1710002011WL006590 RAJKUMAR 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-011-001/130-A
(MAGARADHA (P)) 		1710002011NRG24040620230078591 04/06/2023 SAVITA AHIRWAR 1710002011WL006590 SAVITA AHIRWAR 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-011-001/30
(MAGARADHA (P)) 		1710002011NRG24040620230078593 04/06/2023 BABLU 1710002011WL006590 BABLU 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 BABLU CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-011-001/35
(MAGARADHA (P)) 		1710002011NRG24040620230078594 04/06/2023 ASHOK AHIRWAR 1710002011WL006590 ASHOK AHIRWAR 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 ASHOKAHIRWAR CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-011-001/35
(MAGARADHA (P)) 		1710002011NRG24040620230078595 04/06/2023 KAILASH RANI 1710002011WL006590 KAILASH RANI 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 KAILASHRANI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24040620230078596 04/06/2023 PREM CHAND 1710002011WL006590 PREM CHAND 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 PREMCHAND CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-011-002/117
(MAGARADHA (P)) 		1710002011NRG24040620230078598 04/06/2023 KISHAN 1710002011WL006590 KISHAN 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 KISHAN CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-011-002/190-A
(MAGARADHA (P)) 		1710002011NRG24040620230078604 04/06/2023 ASISH 1710002011WL006590 ASISH 00089 CBIN0282127 1105 1105 Processed 07/06/2023 215468683 ASISH CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-037-002/355
(SARKHADI (P)) 		1710002000NRG24030620230078355 04/06/2023 murari 1710002WL006573 murari 00089 CBIN0282127 3315 3315 Processed 07/06/2023 215468683 murari CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
17 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24040620230079751 04/06/2023 DESHRAJ THAKUR 1710002030WL006695 DESHRAJ THAKUR 00354 PUNB0609100 2652 2652 Processed 07/06/2023 215468683 DESHRAJTHAKUR PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24040620230079752 04/06/2023 KIVATA DANGI THAKUR 1710002030WL006695 KIVATA DANGI THAKUR 00354 PUNB0609100 2652 2652 Processed 07/06/2023 215468683 KIVATADANGITHAKUR PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-030-002/80-B
(BAHARPUR (P)) 		1710002030NRG24040620230079761 04/06/2023 Pratap 1710002030WL006695 Pratap 00354 PUNB0609100 221 221 Processed 07/06/2023 215468683 Pratap PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
20 KHURAI MP-10-002-015-003/28
(BHUGAOLI (P)) 		1710002000NRG24040620230079364 04/06/2023 SANESH 1710002WL006669 SANESH 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468683 SANESH CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-024-001/35
(DHANGAR (P)) 		1710002000NRG24040620230079388 04/06/2023 paramanand 1710002WL006671 paramanand 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 paramanand STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-024-001/38
(DHANGAR (P)) 		1710002000NRG24040620230079374 04/06/2023 tula ram 1710002WL006670 tula ram 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 tularam STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-024-001/38
(DHANGAR (P)) 		1710002000NRG24040620230079375 04/06/2023 usha 1710002WL006670 usha 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 usha CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-024-001/388
(DHANGAR (P)) 		1710002000NRG24040620230079379 04/06/2023 Laxmi 1710002WL006670 Laxmi 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 Laxmi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-024-001/388
(DHANGAR (P)) 		1710002000NRG24040620230079378 04/06/2023 Premnarayan 1710002WL006670 Premnarayan 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 Premnarayan STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-024-001/389
(DHANGAR (P)) 		1710002000NRG24040620230079380 04/06/2023 mahesh chadhar 1710002WL006670 mahesh chadhar 00415 SBIN0000412 1326 1326 Processed 08/06/2023 215468683 maheshchadhar UNION BANK OF INDIA(508500)
27 KHURAI MP-10-002-024-001/438
(DHANGAR (P)) 		1710002000NRG24040620230079394 04/06/2023 Mamata bai 1710002WL006671 Mamata bai 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 Mamatabai STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24040620230079754 04/06/2023 AJAD RANI THAKUR 1710002030WL006695 AJAD RANI THAKUR 00415 SBIN0000412 2652 2652 Processed 08/06/2023 215468683 AJADRANITHAKUR UNION BANK OF INDIA(508500)
29 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24040620230079753 04/06/2023 CHITTAR SINGH DANGITHAKUR 1710002030WL006695 CHITTAR SINGH DANGITHAKUR 00415 SBIN0000412 2652 2652 Processed 07/06/2023 215468683 CHITTARSINGHDANGITHAKUR STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-030-002/233
(BAHARPUR (P)) 		1710002030NRG24040620230079757 04/06/2023 hammir singh rajpoot 1710002030WL006695 hammir singh rajpoot 00415 SBIN0000412 20 20 Processed 07/06/2023 215468683 hammirsinghrajpoot STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-031-001/214
(DHARAMPUR (P)) 		1710002000NRG24040620230079406 04/06/2023 radharani dangi 1710002WL006672 radharani dangi 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215468683 radharanidangi STATE BANK OF INDIA(508548)
SubTotal 18584 18584
32 KHURAI MP-10-002-015-003/10
(BHUGAOLI (P)) 		1710002000NRG24040620230079346 04/06/2023 Savita 1710002WL006669 Savita 00415 SBIN0013654 2652 2652 Processed 07/06/2023 215468683 Savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 KHURAI MP-10-002-024-001/389
(DHANGAR (P)) 		1710002000NRG24040620230079381 04/06/2023 Surekha chadar 1710002WL006670 Surekha chadar 00468 UBIN0557196 1326 1326 Processed 07/06/2023 215468683 Surekhachadar STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-024-001/453
(DHANGAR (P)) 		1710002000NRG24040620230079383 04/06/2023 Aarti ahirwar 1710002WL006670 Aarti ahirwar 00468 UBIN0557196 1326 1326 Processed 08/06/2023 215468683 Aartiahirwar UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-030-002/236
(BAHARPUR (P)) 		1710002030NRG24040620230079758 04/06/2023 yashpal rajpoot 1710002030WL006695 yashpal rajpoot 00468 UBIN0557196 20 20 Processed 08/06/2023 215468683 yashpalrajpoot UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-037-003/231-A
(SARKHADI (P)) 		1710002000NRG24040620230078855 04/06/2023 HARIOM SINGH 1710002WL006605 HARIOM SINGH 00468 UBIN0557196 3094 3094 Processed 08/06/2023 215468683 HARIOMSINGH UNION BANK OF INDIA(508500)
SubTotal 5766 5766
37 KHURAI MP-10-002-011-002/191-A
(MAGARADHA (P)) 		1710002011NRG24040620230078605 04/06/2023 MANOHAR SAHU 1710002011WL006590 MANOHAR SAHU 00468 UBIN0559491 1105 1105 Processed 08/06/2023 215468683 MANOHARSAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 KHURAI MP-10-002-024-001/361
(DHANGAR (P)) 		1710002000NRG24040620230079390 04/06/2023 NATTI BAI AHIRWAR 1710002WL006671 NATTI BAI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468683 NATTIBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHURAI MP-10-002-024-001/431
(DHANGAR (P)) 		1710002000NRG24040620230079391 04/06/2023 rekha ahirwar 1710002WL006671 rekha ahirwar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215468683 rekhaahirwar UNION BANK OF INDIA(508500)
40 KHURAI MP-10-002-024-001/438
(DHANGAR (P)) 		1710002000NRG24040620230079393 04/06/2023 Heera Lal raikwar 1710002WL006671 Heera Lal raikwar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215468683 HeeraLalraikwar UNION BANK OF INDIA(508500)
41 KHURAI MP-10-002-024-001/453
(DHANGAR (P)) 		1710002000NRG24040620230079382 04/06/2023 Gokul ahirwar 1710002WL006670 Gokul ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468683 Gokulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHURAI MP-10-002-024-001/458
(DHANGAR (P)) 		1710002000NRG24040620230079395 04/06/2023 Nandram ahirwar 1710002WL006671 Nandram ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468683 Nandramahirwar STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-024-001/463
(DHANGAR (P)) 		1710002000NRG24040620230079397 04/06/2023 govind ahirwar 1710002WL006671 govind ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215468683 govindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 65476 65476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_040623APB_FTO_72168 Bank of Baroda BARB0BINAXX BINA,MP 1105
2 KHURAI MP1710002_040623APB_FTO_72168 Canara Bank CNRB0004257 KHURAI 1326
3 KHURAI MP1710002_040623APB_FTO_72168 Central Bank Of India CBIN0280738 KHURAI 3998
4 KHURAI MP1710002_040623APB_FTO_72168 Central Bank Of India CBIN0281619 KHIMLASA 5304
5 KHURAI MP1710002_040623APB_FTO_72168 Central Bank Of India CBIN0282127 BARDHA 12155
6 KHURAI MP1710002_040623APB_FTO_72168 Punjab National Bank PUNB0609100 KHURAI, MP 5525
7 KHURAI MP1710002_040623APB_FTO_72168 State Bank of India SBIN0000412 KHURAI 18584
8 KHURAI MP1710002_040623APB_FTO_72168 State Bank of India SBIN0013654 KHIMLASA 2652
9 KHURAI MP1710002_040623APB_FTO_72168 Union Bank of India UBIN0557196 KHURAI 5766
10 KHURAI MP1710002_040623APB_FTO_72168 Union Bank of India UBIN0559491 BINA BRANCH 1105
11 KHURAI MP1710002_040623APB_FTO_72168 India Post Payments Bank IPOS0000001 Sagar 7956

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