Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_210823APB_FTO_228993
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-10-002-006-001/3024
(BASAHARI (P)) 		1710002006NRG24210820230265650 21/08/2023 Sulekha Rajpoot 1710002006WL027378 Sulekha Rajpoot 00045 BARB0BINAXX 3094 3094 Processed 25/08/2023 729876592 SulekhaRajpoot BANK OF BARODA(606985)
2 KHURAI MP-10-002-006-001/3403
(BASAHARI (P)) 		1710002006NRG24210820230265660 21/08/2023 bhagvan singh 1710002006WL027379 bhagvan singh 00045 BARB0BINAXX 2652 2652 Processed 25/08/2023 729876592 bhagvansingh BANK OF BARODA(606985)
3 KHURAI MP-10-002-006-001/3499
(BASAHARI (P)) 		1710002006NRG24210820230265671 21/08/2023 Rohit Rajpoot 1710002006WL027380 Rohit Rajpoot 00045 BARB0BINAXX 2652 2652 Processed 25/08/2023 729876592 RohitRajpoot BANK OF BARODA(606985)
SubTotal 8398 8398
4 KHURAI MP-10-002-059-002/480
(KAURASA (P)) 		1710002059NRG24210820230265843 21/08/2023 HIRALAL 1710002059WL027400 HIRALAL 00045 BARB0KHURAI 884 884 Processed 25/08/2023 729876592 HIRALAL BANK OF BARODA(606985)
SubTotal 884 884
5 KHURAI MP-10-002-006-001/3027
(BASAHARI (P)) 		1710002006NRG24210820230265652 21/08/2023 POORAN ROA 1710002006WL027378 POORAN ROA 00078 CNRB0002383 3094 3094 Processed 25/08/2023 729876592 POORANROA INDUSIND BANK(607189)
SubTotal 3094 3094
6 KHURAI MP-10-002-059-002/469
(KAURASA (P)) 		1710002059NRG24210820230265842 21/08/2023 SOURABH RAI 1710002059WL027400 SOURABH RAI 00078 CNRB0004257 884 884 Processed 25/08/2023 729876592 SOURABHRAI BANK OF INDIA(508505)
SubTotal 884 884
7 KHURAI MP-10-002-030-003/72-A
(BAHARPUR (P)) 		1710002030NRG24210820230266197 21/08/2023 arvind singh ghoshi 1710002030WL027441 arvind singh ghoshi 00089 CBIN0280738 2652 2652 Processed 25/08/2023 729876592 arvindsinghghoshi UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24210820230265836 21/08/2023 Manoj 1710002059WL027400 Manoj 00089 CBIN0280738 884 884 Processed 25/08/2023 729876592 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002059NRG24210820230265827 21/08/2023 Hemant 1710002059WL027400 Hemant 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 Hemant CANARA BANK(508532)
10 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002059NRG24210820230265828 21/08/2023 BALRAM SAHU 1710002059WL027400 BALRAM SAHU 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 BALRAMSAHU BANK OF BARODA(606985)
11 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002059NRG24210820230265829 21/08/2023 SONAM 1710002059WL027400 SONAM 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 SONAM PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002059NRG24210820230265830 21/08/2023 hajari 1710002059WL027400 hajari 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 hajari CANARA BANK(508532)
13 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002059NRG24210820230265831 21/08/2023 janakrani 1710002059WL027400 janakrani 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 janakrani PUNJAB NATIONAL BANK(508568)
14 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002059NRG24210820230265841 21/08/2023 Rekharani 1710002059WL027400 Rekharani 00354 PUNB0609100 884 884 Processed 25/08/2023 729876592 Rekharani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 KHURAI MP-10-002-026-001/347
(NAGDA (P)) 		1710002026NRG24210820230265933 21/08/2023 Mardan 1710002026WL027412 Mardan 00415 SBIN0000412 1547 1547 Processed 25/08/2023 729876592 Mardan STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-030-001/51
(BAHARPUR (P)) 		1710002030NRG24210820230266196 21/08/2023 LAKHAN SINGH GAUD 1710002030WL027441 LAKHAN SINGH GAUD 00415 SBIN0000412 2652 2652 Processed 25/08/2023 729876592 LAKHANSINGHGAUD STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24210820230265837 21/08/2023 Susma 1710002059WL027400 Susma 00415 SBIN0000412 884 884 Processed 25/08/2023 729876592 Susma BANK OF BARODA(606985)
18 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002059NRG24210820230265840 21/08/2023 Kirat 1710002059WL027400 Kirat 00415 SBIN0000412 663 663 Processed 25/08/2023 729876592 Kirat CANARA BANK(508532)
SubTotal 5746 5746
19 KHURAI MP-10-002-006-001/3469
(BASAHARI (P)) 		1710002006NRG24210820230265654 21/08/2023 balram 1710002006WL027378 balram 00462 UCBA0002091 2652 2652 Processed 25/08/2023 729876592 balram STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-006-001/3470
(BASAHARI (P)) 		1710002006NRG24210820230265661 21/08/2023 chittar 1710002006WL027379 chittar 00462 UCBA0002091 2652 2652 Processed 26/08/2023 729876592 chittar UCO BANK(607066)
SubTotal 5304 5304
21 KHURAI MP-10-002-026-001/45
(NAGDA (P)) 		1710002026NRG24210820230265934 21/08/2023 Bagwandas ahirwar 1710002026WL027412 Bagwandas ahirwar 00468 UBIN0557196 1547 1547 Processed 25/08/2023 729876592 Bagwandasahirwar UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-030-001/14-A
(BAHARPUR (P)) 		1710002030NRG24210820230266194 21/08/2023 KALYAN SINGH DANGI 1710002030WL027441 KALYAN SINGH DANGI 00468 UBIN0557196 2652 2652 Processed 25/08/2023 729876592 KALYANSINGHDANGI UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002059NRG24210820230265834 21/08/2023 Hargovind 1710002059WL027400 Hargovind 00468 UBIN0557196 884 884 Processed 25/08/2023 729876592 Hargovind UNION BANK OF INDIA(508500)
SubTotal 5083 5083
24 KHURAI MP-10-002-006-001/3053
(BASAHARI (P)) 		1710002006NRG24210820230265653 21/08/2023 Khushilal Adiwasi 1710002006WL027378 Khushilal Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729876592 KhushilalAdiwasi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-006-001/3073
(BASAHARI (P)) 		1710002006NRG24210820230265655 21/08/2023 sakko 1710002006WL027379 sakko 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729876592 sakko INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHURAI MP-10-002-006-001/3342
(BASAHARI (P)) 		1710002006NRG24210820230265668 21/08/2023 LAKHAN 1710002006WL027380 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729876592 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
27 KHURAI MP-10-002-006-001/3344
(BASAHARI (P)) 		1710002006NRG24210820230265669 21/08/2023 RAJO BAI 1710002006WL027380 RAJO BAI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729876592 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
28 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24210820230265824 21/08/2023 PRADIP 1710002059WL027400 PRADIP 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729876592 PRADIP BANK OF INDIA(508505)
29 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24210820230265825 21/08/2023 RAJENDRA SINGH 1710002059WL027400 RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729876592 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
30 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002059NRG24210820230265826 21/08/2023 kundan 1710002059WL027400 kundan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729876592 kundan MADHYANCHAL GRAMIN BANK(607232)
31 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002059NRG24210820230265835 21/08/2023 Aarti 1710002059WL027400 Aarti 00602 SBIN0RRMBGB 884 884 Rejected 25/08/2023 729876592 Aadhaar Number not Mapped to Account Number
SubTotal 14586 14586
32 KHURAI MP-10-002-059-002/234
(KAURASA (P)) 		1710002059NRG24210820230265832 21/08/2023 Babulal 1710002059WL027400 Babulal 00688 FINO0001446 884 884 Processed 25/08/2023 729876592 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_210823APB_FTO_228993 Bank of Baroda BARB0BINAXX BINA,MP 8398
2 KHURAI MP1710002_210823APB_FTO_228993 Bank of Baroda BARB0KHURAI KHURAI,MP 884
3 KHURAI MP1710002_210823APB_FTO_228993 Canara Bank CNRB0002383 BINA 3094
4 KHURAI MP1710002_210823APB_FTO_228993 Canara Bank CNRB0004257 KHURAI 884
5 KHURAI MP1710002_210823APB_FTO_228993 Central Bank Of India CBIN0280738 KHURAI 3536
6 KHURAI MP1710002_210823APB_FTO_228993 Punjab National Bank PUNB0609100 KHURAI, MP 5304
7 KHURAI MP1710002_210823APB_FTO_228993 State Bank of India SBIN0000412 KHURAI 5746
8 KHURAI MP1710002_210823APB_FTO_228993 UCO Bank UCBA0002091 BINA MAIN 5304
9 KHURAI MP1710002_210823APB_FTO_228993 Union Bank of India UBIN0557196 KHURAI 5083
10 KHURAI MP1710002_210823APB_FTO_228993 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3536
11 KHURAI MP1710002_210823APB_FTO_228993 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 11050
12 KHURAI MP1710002_210823APB_FTO_228993 Fino Payments Bank Ltd FINO0001446 MP RO 884

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