Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_230324APB_FTO_515734
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-10-002-053-002/170-A
(BILAIYA (P)) 		1710002000NRG24230320240552736 23/03/2024 bundel 1710002WL062041 bundel 00045 BARB0KHURAI 1326 1326 Processed 19/04/2024 399971926 bundel BANK OF BARODA(606985)
2 KHURAI MP-10-002-062-003/21
(BAMORI NAWAB (P)) 		1710002062NRG24230320240552836 23/03/2024 MUNShi lal 1710002062WL062058 MUNShi lal 00045 BARB0KHURAI 2652 2652 Processed 19/04/2024 399971926 MUNShilal BANK OF BARODA(606985)
SubTotal 3978 3978
3 KHURAI MP-10-002-017-007/444
(NARDHA (P)) 		1710002000NRG24230320240552929 23/03/2024 VIKASH RAI 1710002WL062066 VIKASH RAI 00078 CNRB0004257 1326 1326 Processed 19/04/2024 399971926 VIKASHRAI STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-062-003/256
(BAMORI NAWAB (P)) 		1710002062NRG24230320240552837 23/03/2024 Machal 1710002062WL062058 Machal 00078 CNRB0004257 2652 2652 Processed 19/04/2024 399971926 Machal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 KHURAI MP-10-002-017-007/440
(NARDHA (P)) 		1710002000NRG24230320240552926 23/03/2024 PAARBATI GOOD 1710002WL062066 PAARBATI GOOD 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399971926 PAARBATIGOOD STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-017-007/445
(NARDHA (P)) 		1710002000NRG24230320240552930 23/03/2024 RAHUL 1710002WL062066 RAHUL 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399971926 RAHUL PUNJAB NATIONAL BANK(508568)
7 KHURAI MP-10-002-017-007/446
(NARDHA (P)) 		1710002000NRG24230320240552931 23/03/2024 GOVIND RAI 1710002WL062066 GOVIND RAI 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399971926 GOVINDRAI STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-053-002/232
(BILAIYA (P)) 		1710002000NRG24230320240552737 23/03/2024 DESHRAJ AHIRWAR 1710002WL062041 DESHRAJ AHIRWAR 00089 CBIN0280738 1326 1326 Processed 19/04/2024 399971926 DESHRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-062-003/344
(BAMORI NAWAB (P)) 		1710002062NRG24230320240552838 23/03/2024 Kavita 1710002062WL062058 Kavita 00089 CBIN0280738 2652 2652 Processed 19/04/2024 399971926 Kavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
10 KHURAI MP-10-002-012-001/126-B
(SEMERA GANPAT RAO (P)) 		1710002012NRG24200320240548122 23/03/2024 Raju 1710002012WL061509 Raju 00089 CBIN0281366 1326 1326 Processed 19/04/2024 399971926 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 KHURAI MP-10-002-002-001/124
(GIRAHANI (P)) 		1710002000NRG24230320240552917 23/03/2024 MAKHAN RAJAK 1710002WL062065 MAKHAN RAJAK 00089 CBIN0281619 1547 1547 Processed 19/04/2024 399971926 MAKHANRAJAK BANK OF BARODA(606985)
12 KHURAI MP-10-002-002-001/31
(GIRAHANI (P)) 		1710002000NRG24230320240552919 23/03/2024 RAMPRASAD 1710002WL062065 RAMPRASAD 00089 CBIN0281619 1547 1547 Processed 19/04/2024 399971926 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-002-001/44
(GIRAHANI (P)) 		1710002000NRG24230320240552920 23/03/2024 LAL SINGH 1710002WL062065 LAL SINGH 00089 CBIN0281619 1547 1547 Processed 19/04/2024 399971926 LALSINGH CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-002-001/587
(GIRAHANI (P)) 		1710002000NRG24230320240552921 23/03/2024 GABBAR SING 1710002WL062065 GABBAR SING 00089 CBIN0281619 1547 1547 Processed 19/04/2024 399971926 GABBARSING STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-002-001/590
(GIRAHANI (P)) 		1710002000NRG24230320240552922 23/03/2024 DEVENDR 1710002WL062065 DEVENDR 00089 CBIN0281619 1547 1547 Processed 19/04/2024 399971926 DEVENDR CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-007-004/148
(PATHARIA JAIGON (P)) 		1710002007NRG24230320240552850 23/03/2024 ramavati 1710002007WL062060 ramavati 00089 CBIN0281619 1326 1326 Processed 19/04/2024 399971926 ramavati CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-007-004/148
(PATHARIA JAIGON (P)) 		1710002007NRG24230320240552851 23/03/2024 santosh kumar sen 1710002007WL062060 santosh kumar sen 00089 CBIN0281619 1326 1326 Processed 19/04/2024 399971926 santoshkumarsen CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-007-004/553
(PATHARIA JAIGON (P)) 		1710002007NRG24230320240552852 23/03/2024 Deepak singh rajpoot 1710002007WL062060 Deepak singh rajpoot 00089 CBIN0281619 1326 1326 Processed 19/04/2024 399971926 Deepaksinghrajpoot STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-007-004/590
(PATHARIA JAIGON (P)) 		1710002007NRG24230320240552853 23/03/2024 Deependr singh 1710002007WL062060 Deependr singh 00089 CBIN0281619 1326 1326 Processed 19/04/2024 399971926 Deependrsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
20 KHURAI MP-10-002-011-001/12
(MAGARADHA (P)) 		1710002011NRG24230320240552594 23/03/2024 KHUSHILAL AHIRWAR 1710002011WL062011 KHUSHILAL AHIRWAR 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 KHUSHILALAHIRWAR PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-011-001/141-A
(MAGARADHA (P)) 		1710002011NRG24230320240552595 23/03/2024 PRAKASH 1710002011WL062011 PRAKASH 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 PRAKASH STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-011-001/18
(MAGARADHA (P)) 		1710002011NRG24230320240552596 23/03/2024 NAUNEET RAM 1710002011WL062011 NAUNEET RAM 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 NAUNEETRAM BANK OF INDIA(508505)
23 KHURAI MP-10-002-011-002/125
(MAGARADHA (P)) 		1710002011NRG24230320240552597 23/03/2024 DEVRAJ 1710002011WL062011 DEVRAJ 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 DEVRAJ CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-011-002/142
(MAGARADHA (P)) 		1710002011NRG24230320240552598 23/03/2024 MANMOHAN AHIRWAR 1710002011WL062011 MANMOHAN AHIRWAR 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 MANMOHANAHIRWAR CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-011-002/3
(MAGARADHA (P)) 		1710002011NRG24230320240552599 23/03/2024 BHAGAT SINGH YADAV 1710002011WL062011 BHAGAT SINGH YADAV 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 BHAGATSINGHYADAV CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-011-002/49
(MAGARADHA (P)) 		1710002011NRG24230320240552600 23/03/2024 Jamnaparsad 1710002011WL062011 Jamnaparsad 00089 CBIN0282127 884 884 Processed 19/04/2024 399971926 Jamnaparsad CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
27 KHURAI MP-10-002-002-001/269-B
(GIRAHANI (P)) 		1710002000NRG24230320240552918 23/03/2024 SUNIL RAJAK 1710002WL062065 SUNIL RAJAK 00354 PUNB0053200 1547 1547 Processed 19/04/2024 399971926 SUNILRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
28 KHURAI MP-10-002-017-007/447
(NARDHA (P)) 		1710002000NRG24230320240552932 23/03/2024 VIRENDRA 1710002WL062066 VIRENDRA 00354 PUNB0609100 1326 1326 Processed 19/04/2024 399971926 VIRENDRA PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-031-001/218
(DHARAMPUR (P)) 		1710002031NRG24220320240552241 23/03/2024 ravindra singh dangi 1710002031WL061976 ravindra singh dangi 00354 PUNB0609100 1547 1547 Processed 19/04/2024 399971926 ravindrasinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
30 KHURAI MP-10-002-002-002/281-A
(GIRAHANI (P)) 		1710002000NRG24230320240552924 23/03/2024 PARVATEE BANJARA 1710002WL062065 PARVATEE BANJARA 00415 SBIN0000412 442 442 Processed 19/04/2024 399971926 PARVATEEBANJARA STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-027-001/380
(GOLNI (P)) 		1710002000NRG24230320240552933 23/03/2024 DEVENDRA KUMAR 1710002WL062066 DEVENDRA KUMAR 00415 SBIN0000412 663 663 Processed 19/04/2024 399971926 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 KHURAI MP-10-002-002-002/281-A
(GIRAHANI (P)) 		1710002000NRG24230320240552923 23/03/2024 HEERA 1710002WL062065 HEERA 00415 SBIN0013654 442 442 Processed 19/04/2024 399971926 HEERA STATE BANK OF INDIA(508548)
SubTotal 442 442
33 KHURAI MP-10-002-017-007/440
(NARDHA (P)) 		1710002000NRG24230320240552925 23/03/2024 DINESH KUMAR GOUD 1710002WL062066 DINESH KUMAR GOUD 00468 UBIN0557196 1326 1326 Processed 19/04/2024 399971926 DINESHKUMARGOUD UNION BANK OF INDIA(508500)
34 KHURAI MP-10-002-017-007/441
(NARDHA (P)) 		1710002000NRG24230320240552927 23/03/2024 PAPPU KUMAR AHIRWAR 1710002WL062066 PAPPU KUMAR AHIRWAR 00468 UBIN0557196 1326 1326 Processed 19/04/2024 399971926 PAPPUKUMARAHIRWAR UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-017-007/442
(NARDHA (P)) 		1710002000NRG24230320240552928 23/03/2024 VEER SINGH RAI 1710002WL062066 VEER SINGH RAI 00468 UBIN0557196 1326 1326 Processed 19/04/2024 399971926 VEERSINGHRAI UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-027-001/439
(GOLNI (P)) 		1710002000NRG24230320240552934 23/03/2024 VINOD AHIRWAR 1710002WL062066 VINOD AHIRWAR 00468 UBIN0557196 1326 1326 Processed 19/04/2024 399971926 VINODAHIRWAR STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-031-001/19
(DHARAMPUR (P)) 		1710002031NRG24220320240552240 23/03/2024 HARGOVIND 1710002031WL061976 HARGOVIND 00468 UBIN0557196 1547 1547 Processed 19/04/2024 399971926 HARGOVIND BANK OF BARODA(606985)
SubTotal 6851 6851
38 KHURAI MP-10-002-027-001/440
(GOLNI (P)) 		1710002000NRG24230320240552935 23/03/2024 Anshul Ahirwar 1710002WL062066 Anshul Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971926 AnshulAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_230324APB_FTO_515734 Bank of Baroda BARB0KHURAI KHURAI,MP 3978
2 KHURAI MP1710002_230324APB_FTO_515734 Canara Bank CNRB0004257 KHURAI 3978
3 KHURAI MP1710002_230324APB_FTO_515734 Central Bank Of India CBIN0280738 KHURAI 7956
4 KHURAI MP1710002_230324APB_FTO_515734 Central Bank Of India CBIN0281366 BINA 1326
5 KHURAI MP1710002_230324APB_FTO_515734 Central Bank Of India CBIN0281619 KHIMLASA 13039
6 KHURAI MP1710002_230324APB_FTO_515734 Central Bank Of India CBIN0282127 BARDHA 6188
7 KHURAI MP1710002_230324APB_FTO_515734 Punjab National Bank PUNB0053200 BINA 1547
8 KHURAI MP1710002_230324APB_FTO_515734 Punjab National Bank PUNB0609100 KHURAI, MP 2873
9 KHURAI MP1710002_230324APB_FTO_515734 State Bank of India SBIN0000412 KHURAI 1105
10 KHURAI MP1710002_230324APB_FTO_515734 State Bank of India SBIN0013654 KHIMLASA 442
11 KHURAI MP1710002_230324APB_FTO_515734 Union Bank of India UBIN0557196 KHURAI 6851
12 KHURAI MP1710002_230324APB_FTO_515734 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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