Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_121023APB_FTO_315452
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-10-002-034-002/184
(KHERA (P)) 		1710002000NRG24121020230325413 12/10/2023 Mahesh Kumar 1710002WL037350 Mahesh Kumar 00045 BARB0KHURAI 221 221 Processed 08/11/2023 285332533 MaheshKumar BANK OF BARODA(606985)
2 KHURAI MP-10-002-036-001/298
(BAGTHARI (P)) 		1710002036NRG24121020230325418 12/10/2023 khubsingh 1710002036WL037352 khubsingh 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 285332533 khubsingh BANK OF BARODA(606985)
3 KHURAI MP-10-002-036-001/298
(BAGTHARI (P)) 		1710002036NRG24121020230325419 12/10/2023 meen 1710002036WL037352 meen 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 285332533 meen BANK OF BARODA(606985)
4 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG24121020230325431 12/10/2023 BHAGIRATH 1710002047WL037354 BHAGIRATH 00045 BARB0KHURAI 1547 1547 Processed 08/11/2023 285332533 BHAGIRATH CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-047-002/469
(BANHOT (P)) 		1710002047NRG24121020230325432 12/10/2023 narendra kushwaha 1710002047WL037354 narendra kushwaha 00045 BARB0KHURAI 1547 1547 Processed 08/11/2023 285332533 narendrakushwaha STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-054-001/34
(BHILON (P)) 		1710002000NRG24121020230325411 12/10/2023 rakesh 1710002WL037348 rakesh 00045 BARB0KHURAI 1105 1105 Processed 08/11/2023 285332533 rakesh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 KHURAI MP-10-002-034-001/188
(KHERA (P)) 		1710002000NRG24121020230325412 12/10/2023 Awadesh 1710002WL037349 Awadesh 00089 CBIN0280738 221 221 Processed 08/11/2023 285332533 Awadesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHURAI MP-10-002-036-001/241
(BAGTHARI (P)) 		1710002036NRG24121020230325416 12/10/2023 MULAYAM SINGH DANGI THAKUR 1710002036WL037352 MULAYAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 08/11/2023 285332533 MULAYAMSINGHDANGITHAKUR CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-036-001/336
(BAGTHARI (P)) 		1710002036NRG24121020230325421 12/10/2023 ramsingh thakur 1710002036WL037352 ramsingh thakur 00089 CBIN0280738 1326 1326 Processed 08/11/2023 285332533 ramsinghthakur CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-036-001/350
(BAGTHARI (P)) 		1710002036NRG24121020230325423 12/10/2023 Veer Singh 1710002036WL037352 Veer Singh 00089 CBIN0280738 1326 1326 Processed 08/11/2023 285332533 VeerSingh AXIS BANK(607153)
11 KHURAI MP-10-002-036-001/367
(BAGTHARI (P)) 		1710002036NRG24121020230325424 12/10/2023 Mahendra Singh Thakur 1710002036WL037352 Mahendra Singh Thakur 00089 CBIN0280738 1326 1326 Processed 08/11/2023 285332533 MahendraSinghThakur CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-047-002/146
(BANHOT (P)) 		1710002047NRG24121020230325430 12/10/2023 DEVENDRA 1710002047WL037354 DEVENDRA 00089 CBIN0280738 3094 3094 Processed 08/11/2023 285332533 DEVENDRA CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-047-002/392
(BANHOT (P)) 		1710002047NRG24121020230325438 12/10/2023 ganesh 1710002047WL037357 ganesh 00089 CBIN0280738 1989 1989 Processed 08/11/2023 285332533 ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 KHURAI MP-10-002-047-002/505
(BANHOT (P)) 		1710002047NRG24121020230325439 12/10/2023 Deepak Kumar Rajouriya 1710002047WL037357 Deepak Kumar Rajouriya 00354 PUNB0609100 3094 3094 Processed 08/11/2023 285332533 DeepakKumarRajouriya CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
15 KHURAI MP-10-002-034-001/267
(KHERA (P)) 		1710002000NRG24121020230325414 12/10/2023 BRIJ BHUSHAN VYAS 1710002WL037351 BRIJ BHUSHAN VYAS 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285332533 BRIJBHUSHANVYAS MADHYANCHAL GRAMIN BANK(607232)
16 KHURAI MP-10-002-036-001/349
(BAGTHARI (P)) 		1710002036NRG24121020230325422 12/10/2023 Himmat singh 1710002036WL037352 Himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285332533 Himmatsingh STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-036-001/413
(BAGTHARI (P)) 		1710002036NRG24121020230325425 12/10/2023 Pradeeksha Kurmi 1710002036WL037352 Pradeeksha Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285332533 PradeekshaKurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_121023APB_FTO_315452 Bank of Baroda BARB0KHURAI KHURAI,MP 7072
2 KHURAI MP1710002_121023APB_FTO_315452 Central Bank Of India CBIN0280738 KHURAI 10608
3 KHURAI MP1710002_121023APB_FTO_315452 Punjab National Bank PUNB0609100 KHURAI, MP 3094
4 KHURAI MP1710002_121023APB_FTO_315452 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5083

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