Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150124APB_FTO_431527
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-10-002-006-001/2298
(BASAHARI (P)) 		1710002006NRG24150120240457370 15/01/2024 ANISH KURMI 1710002006WL051713 ANISH KURMI 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 ANISHKURMI BANK OF BARODA(606985)
2 KHURAI MP-10-002-006-001/2444
(BASAHARI (P)) 		1710002006NRG24150120240457371 15/01/2024 MALTI 1710002006WL051713 MALTI 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 MALTI BANK OF BARODA(606985)
3 KHURAI MP-10-002-006-001/3257
(BASAHARI (P)) 		1710002006NRG24150120240457390 15/01/2024 Ranjeet kurmi 1710002006WL051715 Ranjeet kurmi 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 Ranjeetkurmi MADHYANCHAL GRAMIN BANK(607232)
4 KHURAI MP-10-002-006-001/3262
(BASAHARI (P)) 		1710002006NRG24150120240457379 15/01/2024 PANNALAL AHIRWAR 1710002006WL051714 PANNALAL AHIRWAR 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 PANNALALAHIRWAR BANK OF BARODA(606985)
5 KHURAI MP-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24150120240457375 15/01/2024 Banti Ghoshi 1710002006WL051713 Banti Ghoshi 00045 BARB0BINAXX 1326 1326 Processed 14/03/2024 706694994 BantiGhoshi BANK OF BARODA(606985)
6 KHURAI MP-10-002-006-001/3276
(BASAHARI (P)) 		1710002006NRG24150120240457364 15/01/2024 Gya Prasad Ahirwar 1710002006WL051711 Gya Prasad Ahirwar 00045 BARB0BINAXX 3094 3094 Processed 14/03/2024 706694994 GyaPrasadAhirwar BANK OF BARODA(606985)
7 KHURAI MP-10-002-006-001/3276
(BASAHARI (P)) 		1710002006NRG24150120240457365 15/01/2024 Suresh Kumar Ahirwar 1710002006WL051711 Suresh Kumar Ahirwar 00045 BARB0BINAXX 3094 3094 Processed 14/03/2024 706694994 SureshKumarAhirwar UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-006-001/3506
(BASAHARI (P)) 		1710002006NRG24150120240457376 15/01/2024 CHAHNA 1710002006WL051713 CHAHNA 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 CHAHNA BANK OF BARODA(606985)
9 KHURAI MP-10-002-006-001/3576
(BASAHARI (P)) 		1710002006NRG24150120240457378 15/01/2024 AKASH 1710002006WL051713 AKASH 00045 BARB0BINAXX 2652 2652 Processed 14/03/2024 706694994 AKASH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
10 KHURAI MP-10-002-059-002/417
(KAURASA (P)) 		1710002059NRG24150120240457725 15/01/2024 Pradesh 1710002059WL051737 Pradesh 00045 BARB0KHURAI 663 663 Processed 14/03/2024 706694994 Pradesh BANK OF BARODA(606985)
SubTotal 663 663
11 KHURAI MP-10-002-006-001/2482
(BASAHARI (P)) 		1710002006NRG24150120240457383 15/01/2024 ROSHAN KURMI 1710002006WL051715 ROSHAN KURMI 00048 BKID0009423 2652 2652 Processed 14/03/2024 706694994 ROSHANKURMI BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHURAI MP-10-002-006-001/3027
(BASAHARI (P)) 		1710002006NRG24150120240457362 15/01/2024 POORAN ROA 1710002006WL051711 POORAN ROA 00078 CNRB0002383 3094 3094 Processed 14/03/2024 706694994 POORANROA INDUSIND BANK(607189)
SubTotal 3094 3094
13 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24150120240457724 15/01/2024 Manoj 1710002059WL051737 Manoj 00089 CBIN0280738 442 442 Processed 14/03/2024 706694994 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 KHURAI MP-10-002-006-001/3028
(BASAHARI (P)) 		1710002006NRG24150120240457384 15/01/2024 Rajedra Singh 1710002006WL051715 Rajedra Singh 00089 CBIN0281366 2652 2652 Processed 14/03/2024 706694994 RajedraSingh CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-006-001/3262
(BASAHARI (P)) 		1710002006NRG24150120240457380 15/01/2024 PAPPU AHIRWAR 1710002006WL051714 PAPPU AHIRWAR 00089 CBIN0281366 2652 2652 Processed 14/03/2024 706694994 PAPPUAHIRWAR CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-006-001/3262
(BASAHARI (P)) 		1710002006NRG24150120240457381 15/01/2024 RAJANI AHIRWAR 1710002006WL051714 RAJANI AHIRWAR 00089 CBIN0281366 2652 2652 Processed 14/03/2024 706694994 RAJANIAHIRWAR CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-006-001/3302
(BASAHARI (P)) 		1710002006NRG24150120240457366 15/01/2024 Prakash Ahirwar 1710002006WL051711 Prakash Ahirwar 00089 CBIN0281366 3094 3094 Processed 14/03/2024 706694994 PrakashAhirwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
18 KHURAI MP-10-002-006-001/3296
(BASAHARI (P)) 		1710002006NRG24150120240457396 15/01/2024 Mulayam Sour 1710002006WL051716 Mulayam Sour 00089 CBIN0281619 3094 3094 Processed 14/03/2024 706694994 MulayamSour CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-006-001/3439
(BASAHARI (P)) 		1710002006NRG24150120240457394 15/01/2024 sundar 1710002006WL051715 sundar 00089 CBIN0281619 2652 2652 Processed 14/03/2024 706694994 sundar CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-007-004/117
(PATHARIA JAIGON (P)) 		1710002000NRG24150120240457778 15/01/2024 Meerabai 1710002WL051750 Meerabai 00089 CBIN0281619 1547 1547 Processed 14/03/2024 706694994 Meerabai INDUSIND BANK(607189)
21 KHURAI MP-10-002-007-004/63
(PATHARIA JAIGON (P)) 		1710002000NRG24150120240457779 15/01/2024 madhav 1710002WL051751 madhav 00089 CBIN0281619 1547 1547 Processed 14/03/2024 706694994 madhav CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
22 KHURAI MP-10-002-006-001/2296
(BASAHARI (P)) 		1710002006NRG24150120240457369 15/01/2024 RISHKANT 1710002006WL051713 RISHKANT 00176 IDIB000B122 2652 2652 Processed 14/03/2024 706694994 RISHKANT MADHYANCHAL GRAMIN BANK(607232)
23 KHURAI MP-10-002-006-001/3083
(BASAHARI (P)) 		1710002006NRG24150120240457388 15/01/2024 Shiv Charn Tiwari 1710002006WL051715 Shiv Charn Tiwari 00176 IDIB000B122 2652 2652 Processed 14/03/2024 706694994 ShivCharnTiwari INDIAN BANK(607105)
SubTotal 5304 5304
24 KHURAI MP-10-002-006-001/3037
(BASAHARI (P)) 		1710002006NRG24150120240457387 15/01/2024 Ram Babu Sahu 1710002006WL051715 Ram Babu Sahu 00354 PUNB0053200 2652 2652 Processed 14/03/2024 706694994 RamBabuSahu CANARA BANK(508532)
25 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24150120240457373 15/01/2024 Saroj Ghoshi 1710002006WL051713 Saroj Ghoshi 00354 PUNB0053200 1326 1326 Processed 14/03/2024 706694994 SarojGhoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 KHURAI MP-10-002-006-001/3315
(BASAHARI (P)) 		1710002006NRG24150120240457382 15/01/2024 Ravi kushwaha 1710002006WL051714 Ravi kushwaha 00415 SBIN0000412 3094 3094 Processed 14/03/2024 706694994 Ravikushwaha INDIAN BANK(607105)
27 KHURAI MP-10-002-016-001/284
(BAHROL (P)) 		1710002000NRG24150120240457788 15/01/2024 SATYANARAYAN 1710002WL051754 SATYANARAYAN 00415 SBIN0000412 3094 3094 Processed 14/03/2024 706694994 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
28 KHURAI MP-10-002-006-001/3433
(BASAHARI (P)) 		1710002006NRG24150120240457392 15/01/2024 jeevan singh 1710002006WL051715 jeevan singh 00415 SBIN0001427 2652 2652 Processed 14/03/2024 706694994 jeevansingh STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-006-001/3507
(BASAHARI (P)) 		1710002006NRG24150120240457377 15/01/2024 NEELESH 1710002006WL051713 NEELESH 00415 SBIN0001427 2652 2652 Processed 14/03/2024 706694994 NEELESH CANARA BANK(508532)
SubTotal 5304 5304
30 KHURAI MP-10-002-006-001/3257
(BASAHARI (P)) 		1710002006NRG24150120240457389 15/01/2024 Beti bai 1710002006WL051715 Beti bai 00415 SBIN0013654 2652 2652 Processed 14/03/2024 706694994 Betibai STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-006-001/3260
(BASAHARI (P)) 		1710002006NRG24150120240457391 15/01/2024 Vijay 1710002006WL051715 Vijay 00415 SBIN0013654 2652 2652 Processed 14/03/2024 706694994 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 KHURAI MP-10-002-006-001/3434
(BASAHARI (P)) 		1710002006NRG24150120240457393 15/01/2024 rajkumar 1710002006WL051715 rajkumar 00415 SBIN0013654 2652 2652 Processed 14/03/2024 706694994 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 KHURAI MP-10-002-006-001/1065
(BASAHARI (P)) 		1710002006NRG24150120240457395 15/01/2024 ram krapal singh rajpoot 1710002006WL051716 ram krapal singh rajpoot 00462 UCBA0002091 3094 3094 Processed 14/03/2024 706694994 ramkrapalsinghrajpoot UCO BANK(607066)
34 KHURAI MP-10-002-006-001/3261
(BASAHARI (P)) 		1710002006NRG24150120240457363 15/01/2024 bhavna 1710002006WL051711 bhavna 00462 UCBA0002091 3094 3094 Processed 14/03/2024 706694994 bhavna UCO BANK(607066)
35 KHURAI MP-10-002-006-001/3273
(BASAHARI (P)) 		1710002006NRG24150120240457372 15/01/2024 Jayhind Ghoshi 1710002006WL051713 Jayhind Ghoshi 00462 UCBA0002091 2652 2652 Processed 14/03/2024 706694994 JayhindGhoshi STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-006-001/3274
(BASAHARI (P)) 		1710002006NRG24150120240457374 15/01/2024 Rajkumari Ghoshi 1710002006WL051713 Rajkumari Ghoshi 00462 UCBA0002091 2652 2652 Processed 14/03/2024 706694994 RajkumariGhoshi STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-006-001/3302
(BASAHARI (P)) 		1710002006NRG24150120240457367 15/01/2024 ramkuwar ahirwar 1710002006WL051711 ramkuwar ahirwar 00462 UCBA0002091 3094 3094 Processed 14/03/2024 706694994 ramkuwarahirwar UCO BANK(607066)
SubTotal 14586 14586
38 KHURAI MP-10-002-006-001/3030
(BASAHARI (P)) 		1710002006NRG24150120240457385 15/01/2024 Shailendr Singh Rajpoot 1710002006WL051715 Shailendr Singh Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706694994 ShailendrSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
39 KHURAI MP-10-002-006-001/3036
(BASAHARI (P)) 		1710002006NRG24150120240457386 15/01/2024 Mithlesh Kumar Tiwari 1710002006WL051715 Mithlesh Kumar Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706694994 MithleshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
40 KHURAI MP-10-002-006-001/3073
(BASAHARI (P)) 		1710002006NRG24150120240457368 15/01/2024 sakko 1710002006WL051712 sakko 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706694994 sakko INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24150120240457717 15/01/2024 PRABHU 1710002059WL051737 PRABHU 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706694994 PRABHU MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24150120240457718 15/01/2024 PUNABAI 1710002059WL051737 PUNABAI 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706694994 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
43 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24150120240457719 15/01/2024 PRADIP 1710002059WL051737 PRADIP 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706694994 PRADIP BANK OF INDIA(508505)
44 KHURAI MP-10-002-059-002/140
(KAURASA (P)) 		1710002059NRG24150120240457720 15/01/2024 RAJENDRA SINGH 1710002059WL051737 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706694994 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24150120240457722 15/01/2024 Asharani 1710002059WL051737 Asharani 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706694994 Asharani MADHYANCHAL GRAMIN BANK(607232)
46 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24150120240457721 15/01/2024 BALLI 1710002059WL051737 BALLI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706694994 BALLI CANARA BANK(508532)
47 KHURAI MP-10-002-059-002/322
(KAURASA (P)) 		1710002059NRG24150120240457723 15/01/2024 UMESH 1710002059WL051737 UMESH 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706694994 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150124APB_FTO_431527 Bank of Baroda BARB0BINAXX BINA,MP 23426
2 KHURAI MP1710002_150124APB_FTO_431527 Bank of Baroda BARB0KHURAI KHURAI,MP 663
3 KHURAI MP1710002_150124APB_FTO_431527 Bank of India BKID0009423 BINA 2652
4 KHURAI MP1710002_150124APB_FTO_431527 Canara Bank CNRB0002383 BINA 3094
5 KHURAI MP1710002_150124APB_FTO_431527 Central Bank Of India CBIN0280738 KHURAI 442
6 KHURAI MP1710002_150124APB_FTO_431527 Central Bank Of India CBIN0281366 BINA 11050
7 KHURAI MP1710002_150124APB_FTO_431527 Central Bank Of India CBIN0281619 KHIMLASA 8840
8 KHURAI MP1710002_150124APB_FTO_431527 Indian Bank IDIB000B122 BINA 5304
9 KHURAI MP1710002_150124APB_FTO_431527 Punjab National Bank PUNB0053200 BINA 3978
10 KHURAI MP1710002_150124APB_FTO_431527 State Bank of India SBIN0000412 KHURAI 6188
11 KHURAI MP1710002_150124APB_FTO_431527 State Bank of India SBIN0001427 BINA 5304
12 KHURAI MP1710002_150124APB_FTO_431527 State Bank of India SBIN0013654 KHIMLASA 7956
13 KHURAI MP1710002_150124APB_FTO_431527 UCO Bank UCBA0002091 BINA MAIN 14586
14 KHURAI MP1710002_150124APB_FTO_431527 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 3094
15 KHURAI MP1710002_150124APB_FTO_431527 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 6630

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