Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010923APB_FTO_243533
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-10-002-031-004/240
(DHARAMPUR (P)) 		1710002031NRG24010920230278202 01/09/2023 bhagwansingh 1710002031WL029527 bhagwansingh 00032 UTIB0002593 1326 1326 Processed 07/09/2023 067829302 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24010920230278229 01/09/2023 KRUSHNADULBYA 1710002029WL029530 KRUSHNADULBYA 00045 BARB0KHURAI 1224 1224 Processed 07/09/2023 067829302 KRUSHNADULBYA CANARA BANK(508532)
3 KHURAI MP-10-002-031-001/208
(DHARAMPUR (P)) 		1710002031NRG24010920230278191 01/09/2023 Tularam vishwakarma 1710002031WL029527 Tularam vishwakarma 00045 BARB0KHURAI 60 60 Processed 07/09/2023 067829302 Tularamvishwakarma BANK OF BARODA(606985)
4 KHURAI MP-10-002-031-004/654
(DHARAMPUR (P)) 		1710002031NRG24010920230278204 01/09/2023 shailendra yadav 1710002031WL029527 shailendra yadav 00045 BARB0KHURAI 1326 1326 Processed 07/09/2023 067829302 shailendrayadav BANK OF BARODA(606985)
5 KHURAI MP-10-002-036-004/115
(BAGTHARI (P)) 		1710002036NRG24010920230278157 01/09/2023 ramrani 1710002036WL029519 ramrani 00045 BARB0KHURAI 1105 1105 Processed 07/09/2023 067829302 ramrani STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-036-004/121
(BAGTHARI (P)) 		1710002036NRG24010920230278158 01/09/2023 ramprasad 1710002036WL029519 ramprasad 00045 BARB0KHURAI 1105 1105 Processed 07/09/2023 067829302 ramprasad UNION BANK OF INDIA(508500)
SubTotal 4820 4820
7 KHURAI MP-10-002-029-001/317-C
(BINAITHA (P)) 		1710002029NRG24010920230278222 01/09/2023 Natthu 1710002029WL029530 Natthu 00078 CNRB0004257 1224 1224 Processed 07/09/2023 067829302 Natthu UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-029-001/319-C
(BINAITHA (P)) 		1710002029NRG24010920230278223 01/09/2023 Kanhaiya 1710002029WL029530 Kanhaiya 00078 CNRB0004257 1224 1224 Processed 07/09/2023 067829302 Kanhaiya UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-029-001/349
(BINAITHA (P)) 		1710002029NRG24010920230278224 01/09/2023 Bhupendra singh 1710002029WL029530 Bhupendra singh 00078 CNRB0004257 1224 1224 Processed 07/09/2023 067829302 Bhupendrasingh CANARA BANK(508532)
SubTotal 3672 3672
10 KHURAI MP-10-002-029-001/279-A
(BINAITHA (P)) 		1710002029NRG24010920230278221 01/09/2023 ramnaresh singh 1710002029WL029530 ramnaresh singh 00089 CBIN0280738 1224 1224 Processed 07/09/2023 067829302 ramnareshsingh UNION BANK OF INDIA(508500)
11 KHURAI MP-10-002-029-001/349
(BINAITHA (P)) 		1710002029NRG24010920230278225 01/09/2023 Brijesh Singh thakur 1710002029WL029530 Brijesh Singh thakur 00089 CBIN0280738 1224 1224 Processed 07/09/2023 067829302 BrijeshSinghthakur CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24010920230278228 01/09/2023 BALRAM SINGH DANGI THAKUR 1710002029WL029530 BALRAM SINGH DANGI THAKUR 00089 CBIN0280738 1224 1224 Processed 07/09/2023 067829302 BALRAMSINGHDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHURAI MP-10-002-031-001/582
(DHARAMPUR (P)) 		1710002031NRG24010920230278194 01/09/2023 kamlesh rani 1710002031WL029527 kamlesh rani 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 kamleshrani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHURAI MP-10-002-031-001/617
(DHARAMPUR (P)) 		1710002031NRG24010920230278196 01/09/2023 Delano singh dangi 1710002031WL029527 Delano singh dangi 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 Delanosinghdangi CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-031-001/7
(DHARAMPUR (P)) 		1710002031NRG24010920230278197 01/09/2023 kamalrani 1710002031WL029527 kamalrani 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 kamalrani PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-031-003/219
(DHARAMPUR (P)) 		1710002031NRG24010920230278200 01/09/2023 raysingh 1710002031WL029527 raysingh 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 raysingh CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-031-005/333
(DHARAMPUR (P)) 		1710002031NRG24010920230278207 01/09/2023 ranjeet singh dangi 1710002031WL029527 ranjeet singh dangi 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 ranjeetsinghdangi STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-031-005/597
(DHARAMPUR (P)) 		1710002031NRG24010920230278209 01/09/2023 Krishnawatar Dangi 1710002031WL029527 Krishnawatar Dangi 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 KrishnawatarDangi CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-036-004/250
(BAGTHARI (P)) 		1710002036NRG24010920230278160 01/09/2023 Bhagvatee 1710002036WL029519 Bhagvatee 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 Bhagvatee STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-036-004/250
(BAGTHARI (P)) 		1710002036NRG24010920230278159 01/09/2023 Bhikam 1710002036WL029519 Bhikam 00089 CBIN0280738 1326 1326 Processed 07/09/2023 067829302 Bhikam BANK OF BARODA(606985)
SubTotal 14280 14280
21 KHURAI MP-10-002-031-001/602
(DHARAMPUR (P)) 		1710002031NRG24010920230278195 01/09/2023 balram 1710002031WL029527 balram 00354 PUNB0609100 1326 1326 Processed 07/09/2023 067829302 balram PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-031-005/333
(DHARAMPUR (P)) 		1710002031NRG24010920230278208 01/09/2023 mamtabai 1710002031WL029527 mamtabai 00354 PUNB0609100 1326 1326 Processed 07/09/2023 067829302 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 KHURAI MP-10-002-027-001/131
(GOLNI (P)) 		1710002027NRG24310820230277812 01/09/2023 SHIVRAJ SINGH THAKUR 1710002027WL029455 SHIVRAJ SINGH THAKUR 00415 SBIN0000412 140 140 Processed 07/09/2023 067829302 SHIVRAJSINGHTHAKUR STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-031-001/284
(DHARAMPUR (P)) 		1710002031NRG24010920230278193 01/09/2023 pradeep sen 1710002031WL029527 pradeep sen 00415 SBIN0000412 1326 1326 Processed 07/09/2023 067829302 pradeepsen PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-031-001/7
(DHARAMPUR (P)) 		1710002031NRG24010920230278198 01/09/2023 BHAGIRATH 1710002031WL029527 BHAGIRATH 00415 SBIN0000412 1326 1326 Processed 07/09/2023 067829302 BHAGIRATH BANK OF BARODA(606985)
26 KHURAI MP-10-002-031-001/90-A
(DHARAMPUR (P)) 		1710002031NRG24010920230278199 01/09/2023 gayatri 1710002031WL029527 gayatri 00415 SBIN0000412 1326 1326 Processed 07/09/2023 067829302 gayatri STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-031-004/220-A
(DHARAMPUR (P)) 		1710002031NRG24010920230278201 01/09/2023 kadori ghosi 1710002031WL029527 kadori ghosi 00415 SBIN0000412 1326 1326 Processed 07/09/2023 067829302 kadorighosi STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-031-005/328
(DHARAMPUR (P)) 		1710002031NRG24010920230278206 01/09/2023 tilak raj dangi 1710002031WL029527 tilak raj dangi 00415 SBIN0000412 1326 1326 Processed 07/09/2023 067829302 tilakrajdangi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002036NRG24010920230278162 01/09/2023 parvati lodhi 1710002036WL029519 parvati lodhi 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 parvatilodhi STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002036NRG24010920230278161 01/09/2023 Rajesh 1710002036WL029519 Rajesh 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 Rajesh BANK OF INDIA(508505)
31 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002036NRG24010920230278164 01/09/2023 pooja lodhi 1710002036WL029519 pooja lodhi 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 poojalodhi STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002036NRG24010920230278163 01/09/2023 sunil lodhi 1710002036WL029519 sunil lodhi 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 sunillodhi MADHYANCHAL GRAMIN BANK(607232)
33 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002036NRG24010920230278166 01/09/2023 meena bai 1710002036WL029519 meena bai 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 meenabai STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002036NRG24010920230278165 01/09/2023 raghvendra 1710002036WL029519 raghvendra 00415 SBIN0000412 1105 1105 Processed 07/09/2023 067829302 raghvendra BANK OF INDIA(508505)
SubTotal 13400 13400
35 KHURAI MP-10-002-036-004/372
(BAGTHARI (P)) 		1710002036NRG24010920230278167 01/09/2023 lalita lodhi 1710002036WL029519 lalita lodhi 00468 UBIN0557196 1105 1105 Processed 07/09/2023 067829302 lalitalodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 KHURAI MP-10-002-029-001/397
(BINAITHA (P)) 		1710002029NRG24010920230278226 01/09/2023 Ravind 1710002029WL029530 Ravind 00691 IPOS0000001 1224 1224 Processed 07/09/2023 067829302 Ravind UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 42479 42479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_010923APB_FTO_243533 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_010923APB_FTO_243533 Bank of Baroda BARB0KHURAI KHURAI,MP 4820
3 KHURAI MP1710002_010923APB_FTO_243533 Canara Bank CNRB0004257 KHURAI 3672
4 KHURAI MP1710002_010923APB_FTO_243533 Central Bank Of India CBIN0280738 KHURAI 14280
5 KHURAI MP1710002_010923APB_FTO_243533 Punjab National Bank PUNB0609100 KHURAI, MP 2652
6 KHURAI MP1710002_010923APB_FTO_243533 State Bank of India SBIN0000412 KHURAI 13400
7 KHURAI MP1710002_010923APB_FTO_243533 Union Bank of India UBIN0557196 KHURAI 1105
8 KHURAI MP1710002_010923APB_FTO_243533 India Post Payments Bank IPOS0000001 Sagar 1224

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