Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010723APB_FTO_141798
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-10-002-017-007/367
(NARDHA (P)) 		1710002027NRG24010720230170871 01/07/2023 paravat rai 1710002027WL014163 paravat rai 00078 CNRB0004257 1326 1326 Processed 11/07/2023 799768527 paravatrai CANARA BANK(508532)
SubTotal 1326 1326
2 KHURAI MP-10-002-017-007/403
(NARDHA (P)) 		1710002027NRG24010720230170873 01/07/2023 ROOP SINGH 1710002027WL014163 ROOP SINGH 00089 CBIN0280738 1326 1326 Processed 12/07/2023 799768527 ROOPSINGH CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-030-001/2-A
(BAHARPUR (P)) 		1710002030NRG24010720230169039 01/07/2023 Amarbai 1710002030WL014047 Amarbai 00089 CBIN0280738 1326 1326 Processed 12/07/2023 799768527 Amarbai CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG24010720230169042 01/07/2023 jagpal 1710002030WL014047 jagpal 00089 CBIN0280738 1326 1326 Processed 11/07/2023 799768527 jagpal BANK OF INDIA(508505)
5 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG24010720230169043 01/07/2023 rashmi 1710002030WL014047 rashmi 00089 CBIN0280738 1326 1326 Processed 12/07/2023 799768527 rashmi CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002030NRG24010720230169045 01/07/2023 mohanlal chadar 1710002030WL014047 mohanlal chadar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 799768527 mohanlalchadar UNION BANK OF INDIA(508500)
7 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002030NRG24010720230169046 01/07/2023 Usha chadar 1710002030WL014047 Usha chadar 00089 CBIN0280738 1326 1326 Processed 11/07/2023 799768527 Ushachadar STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-030-001/81
(BAHARPUR (P)) 		1710002030NRG24010720230169051 01/07/2023 hardas 1710002030WL014047 hardas 00089 CBIN0280738 1326 1326 Processed 12/07/2023 799768527 hardas CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-030-001/81
(BAHARPUR (P)) 		1710002030NRG24010720230169052 01/07/2023 sarojrani 1710002030WL014047 sarojrani 00089 CBIN0280738 1326 1326 Processed 12/07/2023 799768527 sarojrani CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 KHURAI MP-10-002-017-007/405
(NARDHA (P)) 		1710002027NRG24010720230170875 01/07/2023 YASODA RAI 1710002027WL014163 YASODA RAI 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 YASODARAI PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002030NRG24010720230169034 01/07/2023 RAMSEVAK DANGI THAKUR 1710002030WL014047 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-030-001/180
(BAHARPUR (P)) 		1710002030NRG24010720230169036 01/07/2023 CHALIRAJA 1710002030WL014047 CHALIRAJA 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 CHALIRAJA PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002030NRG24010720230169037 01/07/2023 sumer 1710002030WL014047 sumer 00354 PUNB0609100 1326 1326 Processed 12/07/2023 799768527 sumer CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002030NRG24010720230169050 01/07/2023 ajadrani 1710002030WL014047 ajadrani 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 ajadrani PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002030NRG24010720230169049 01/07/2023 ANANDI 1710002030WL014047 ANANDI 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 ANANDI PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-030-001/88
(BAHARPUR (P)) 		1710002030NRG24010720230169054 01/07/2023 prem 1710002030WL014047 prem 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 prem BANK OF BARODA(606985)
17 KHURAI MP-10-002-030-001/88
(BAHARPUR (P)) 		1710002030NRG24010720230169053 01/07/2023 premsingh 1710002030WL014047 premsingh 00354 PUNB0609100 1326 1326 Processed 11/07/2023 799768527 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 KHURAI MP-10-002-017-007/223
(NARDHA (P)) 		1710002027NRG24010720230170865 01/07/2023 RAJU 1710002027WL014163 RAJU 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 RAJU STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-017-007/223
(NARDHA (P)) 		1710002027NRG24010720230170866 01/07/2023 USHARANI 1710002027WL014163 USHARANI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 USHARANI UNION BANK OF INDIA(508500)
20 KHURAI MP-10-002-017-007/231
(NARDHA (P)) 		1710002027NRG24010720230170870 01/07/2023 BHARTI 1710002027WL014163 BHARTI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 BHARTI STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-017-007/231
(NARDHA (P)) 		1710002027NRG24010720230170867 01/07/2023 SHANKAR RAI 1710002027WL014163 SHANKAR RAI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 SHANKARRAI STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-017-007/231
(NARDHA (P)) 		1710002027NRG24010720230170868 01/07/2023 SUNEETA RAI 1710002027WL014163 SUNEETA RAI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 SUNEETARAI PUNJAB NATIONAL BANK(508568)
23 KHURAI MP-10-002-017-007/231
(NARDHA (P)) 		1710002027NRG24010720230170869 01/07/2023 VINOD 1710002027WL014163 VINOD 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 VINOD UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-017-007/367
(NARDHA (P)) 		1710002027NRG24010720230170872 01/07/2023 JAYANTI 1710002027WL014163 JAYANTI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 JAYANTI STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-030-001/2-A
(BAHARPUR (P)) 		1710002030NRG24010720230169038 01/07/2023 MUKESH 1710002030WL014047 MUKESH 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 MUKESH STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002030NRG24010720230169040 01/07/2023 Indradev 1710002030WL014047 Indradev 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 Indradev PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002030NRG24010720230169041 01/07/2023 Deewan singh 1710002030WL014047 Deewan singh 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 Deewansingh PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002030NRG24010720230169047 01/07/2023 rukmani urf megha dangi 1710002030WL014047 rukmani urf megha dangi 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799768527 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-031-004/306
(DHARAMPUR (P)) 		1710002031NRG24010720230169898 01/07/2023 rajabeti 1710002031WL014099 rajabeti 00415 SBIN0000412 3094 3094 Processed 11/07/2023 799768527 rajabeti PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-031-004/662
(DHARAMPUR (P)) 		1710002031NRG24010720230169899 01/07/2023 ramgopal yadav 1710002031WL014099 ramgopal yadav 00415 SBIN0000412 1768 1768 Processed 11/07/2023 799768527 ramgopalyadav STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-031-004/662
(DHARAMPUR (P)) 		1710002031NRG24010720230169900 01/07/2023 vinita 1710002031WL014099 vinita 00415 SBIN0000412 1768 1768 Processed 11/07/2023 799768527 vinita STATE BANK OF INDIA(508548)
SubTotal 21216 21216
32 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002030NRG24010720230169032 01/07/2023 SANTOSH SINGH 1710002030WL014047 SANTOSH SINGH 00468 UBIN0557196 1326 1326 Processed 11/07/2023 799768527 SANTOSHSINGH UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-030-001/249
(BAHARPUR (P)) 		1710002030NRG24010720230169048 01/07/2023 TARACHAND RAI 1710002030WL014047 TARACHAND RAI 00468 UBIN0557196 1326 1326 Processed 11/07/2023 799768527 TARACHANDRAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 KHURAI MP-10-002-017-007/404
(NARDHA (P)) 		1710002027NRG24010720230170874 01/07/2023 RAKHI RAI 1710002027WL014163 RAKHI RAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768527 RAKHIRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_010723APB_FTO_141798 Canara Bank CNRB0004257 KHURAI 1326
2 KHURAI MP1710002_010723APB_FTO_141798 Central Bank Of India CBIN0280738 KHURAI 10608
3 KHURAI MP1710002_010723APB_FTO_141798 Punjab National Bank PUNB0609100 KHURAI, MP 10608
4 KHURAI MP1710002_010723APB_FTO_141798 State Bank of India SBIN0000412 KHURAI 21216
5 KHURAI MP1710002_010723APB_FTO_141798 Union Bank of India UBIN0557196 KHURAI 2652
6 KHURAI MP1710002_010723APB_FTO_141798 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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