Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_120224APB_FTO_460755
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-10-002-055-001/256
(NARODA (P)) 		1710002055NRG24120220240498170 12/02/2024 MALTI 1710002055WL056254 MALTI 00045 BARB0KHURAI 1326 1326 Processed 15/04/2024 303719224 MALTI BANK OF BARODA(606985)
2 KHURAI MP-10-002-055-002/117
(NARODA (P)) 		1710002055NRG24120220240498175 12/02/2024 Kailash patel 1710002055WL056254 Kailash patel 00045 BARB0KHURAI 1326 1326 Processed 15/04/2024 303719224 Kailashpatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHURAI MP-10-002-055-001/310-A
(NARODA (P)) 		1710002055NRG24120220240498171 12/02/2024 SANTOSHRANI KACHHI PATEL 1710002055WL056254 SANTOSHRANI KACHHI PATEL 00048 BKID0009427 1326 1326 Processed 15/04/2024 303719224 SANTOSHRANIKACHHIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHURAI MP-10-002-033-001/266
(MUDIYA (P)) 		1710002000NRG24120220240498417 12/02/2024 parvat singh 1710002WL056278 parvat singh 00078 CNRB0004257 2652 2652 Processed 15/04/2024 303719224 parvatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 KHURAI MP-10-002-033-001/29
(MUDIYA (P)) 		1710002000NRG24120220240498418 12/02/2024 HAJARILAL 1710002WL056278 HAJARILAL 00089 CBIN0282127 2652 2652 Processed 15/04/2024 303719224 HAJARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KHURAI MP-10-002-033-001/10
(MUDIYA (P)) 		1710002000NRG24120220240498415 12/02/2024 NANDLAL 1710002WL056278 NANDLAL 00415 SBIN0000412 2652 2652 Processed 15/04/2024 303719224 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHURAI MP-10-002-033-001/15
(MUDIYA (P)) 		1710002000NRG24120220240498416 12/02/2024 RAJENDRA 1710002WL056278 RAJENDRA 00415 SBIN0000412 2652 2652 Processed 15/04/2024 303719224 RAJENDRA PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-033-001/45
(MUDIYA (P)) 		1710002000NRG24120220240498421 12/02/2024 SURESH 1710002WL056278 SURESH 00415 SBIN0000412 2652 2652 Processed 15/04/2024 303719224 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002055NRG24120220240498161 12/02/2024 RAKESH 1710002055WL056254 RAKESH 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 RAKESH STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002055NRG24120220240498162 12/02/2024 GANESH 1710002055WL056254 GANESH 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 GANESH PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-055-001/185
(NARODA (P)) 		1710002055NRG24120220240498163 12/02/2024 GULAI 1710002055WL056254 GULAI 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 GULAI STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-055-001/189
(NARODA (P)) 		1710002055NRG24120220240498164 12/02/2024 SANTOSH KUMAR 1710002055WL056254 SANTOSH KUMAR 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 SANTOSHKUMAR STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-055-001/192
(NARODA (P)) 		1710002055NRG24120220240498165 12/02/2024 MANOJ 1710002055WL056254 MANOJ 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 MANOJ STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-055-001/192
(NARODA (P)) 		1710002055NRG24120220240498166 12/02/2024 RAJKUMARI 1710002055WL056254 RAJKUMARI 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 RAJKUMARI BANK OF BARODA(606985)
15 KHURAI MP-10-002-055-001/193
(NARODA (P)) 		1710002055NRG24120220240498167 12/02/2024 MITHULAL 1710002055WL056254 MITHULAL 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 MITHULAL STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-055-001/199-A
(NARODA (P)) 		1710002055NRG24120220240498168 12/02/2024 PRATAP 1710002055WL056254 PRATAP 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 PRATAP CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-055-001/59-A
(NARODA (P)) 		1710002055NRG24120220240498172 12/02/2024 BHIKAM 1710002055WL056254 BHIKAM 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 BHIKAM STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-055-001/59-A
(NARODA (P)) 		1710002055NRG24120220240498173 12/02/2024 BHIKAM 1710002055WL056254 BHIKAM 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 BHIKAM STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-055-001/99
(NARODA (P)) 		1710002055NRG24120220240498174 12/02/2024 KELASH PATEL 1710002055WL056254 KELASH PATEL 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 KELASHPATEL BANK OF INDIA(508505)
20 KHURAI MP-10-002-055-002/20-A
(NARODA (P)) 		1710002055NRG24120220240498176 12/02/2024 KOSHILYABAI 1710002055WL056254 KOSHILYABAI 00415 SBIN0000412 1326 1326 Processed 15/04/2024 303719224 KOSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
21 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002000NRG24120220240498419 12/02/2024 RAMCHADRA 1710002WL056278 RAMCHADRA 00468 UBIN0557196 2652 2652 Processed 15/04/2024 303719224 RAMCHADRA STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-033-001/58-A
(MUDIYA (P)) 		1710002000NRG24120220240498422 12/02/2024 manohar 1710002WL056278 manohar 00468 UBIN0557196 2652 2652 Processed 15/04/2024 303719224 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHURAI MP-10-002-055-001/222
(NARODA (P)) 		1710002055NRG24120220240498169 12/02/2024 RAKESH PATEL 1710002055WL056254 RAKESH PATEL 00468 UBIN0557196 1326 1326 Processed 15/04/2024 303719224 RAKESHPATEL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002000NRG24120220240498420 12/02/2024 SAVITA 1710002WL056278 SAVITA 00691 IPOS0000001 2652 2652 Processed 15/04/2024 303719224 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_120224APB_FTO_460755 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
2 KHURAI MP1710002_120224APB_FTO_460755 Bank of India BKID0009427 KHURAI 1326
3 KHURAI MP1710002_120224APB_FTO_460755 Canara Bank CNRB0004257 KHURAI 2652
4 KHURAI MP1710002_120224APB_FTO_460755 Central Bank Of India CBIN0282127 BARDHA 2652
5 KHURAI MP1710002_120224APB_FTO_460755 State Bank of India SBIN0000412 KHURAI 23868
6 KHURAI MP1710002_120224APB_FTO_460755 Union Bank of India UBIN0557196 KHURAI 6630
7 KHURAI MP1710002_120224APB_FTO_460755 India Post Payments Bank IPOS0000001 Sagar 2652

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