Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_290324APB_FTO_522604
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-10-002-028-001/373
(KUMROL (P)) 		1710002000NRG24290320240559671 29/03/2024 SILOCHNA RANI 1710002WL062766 SILOCHNA RANI 00078 CNRB0004257 884 884 Processed 19/04/2024 397907277 SILOCHNARANI UNION BANK OF INDIA(508500)
2 KHURAI MP-10-002-028-001/624-A
(KUMROL (P)) 		1710002000NRG24290320240559686 29/03/2024 mahandra dangi 1710002WL062766 mahandra dangi 00078 CNRB0004257 884 884 Processed 19/04/2024 397907277 mahandradangi CANARA BANK(508532)
3 KHURAI MP-10-002-028-001/669-B
(KUMROL (P)) 		1710002000NRG24290320240559689 29/03/2024 PRINCE TOMAR 1710002WL062766 PRINCE TOMAR 00078 CNRB0004257 884 884 Processed 19/04/2024 397907277 PRINCETOMAR FINO PAYMENTS BANK LTD(608001)
4 KHURAI MP-10-002-028-001/677
(KUMROL (P)) 		1710002000NRG24290320240559690 29/03/2024 Arvind Singh Rajpoot 1710002WL062766 Arvind Singh Rajpoot 00078 CNRB0004257 884 884 Processed 19/04/2024 397907277 ArvindSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 KHURAI MP-10-002-028-001/51
(KUMROL (P)) 		1710002000NRG24290320240559682 29/03/2024 chensingh 1710002WL062766 chensingh 00089 CBIN0280738 884 884 Processed 19/04/2024 397907277 chensingh STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-028-001/51
(KUMROL (P)) 		1710002000NRG24290320240559683 29/03/2024 jankibai 1710002WL062766 jankibai 00089 CBIN0280738 884 884 Processed 19/04/2024 397907277 jankibai STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-028-001/559
(KUMROL (P)) 		1710002000NRG24290320240559684 29/03/2024 DEVENDRA SINGH RAJPOOT 1710002WL062766 DEVENDRA SINGH RAJPOOT 00089 CBIN0280738 884 884 Processed 19/04/2024 397907277 DEVENDRASINGHRAJPOOT UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-028-001/559
(KUMROL (P)) 		1710002000NRG24290320240559685 29/03/2024 SILOCHNARANI 1710002WL062766 SILOCHNARANI 00089 CBIN0280738 884 884 Processed 19/04/2024 397907277 SILOCHNARANI UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-045-001/129
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559694 29/03/2024 nilesh 1710002WL062768 nilesh 00089 CBIN0280738 1989 1989 Processed 19/04/2024 397907277 nilesh FINO PAYMENTS BANK LTD(608001)
10 KHURAI MP-10-002-045-001/14001
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559696 29/03/2024 Deepak katare 1710002WL062768 Deepak katare 00089 CBIN0280738 1989 1989 Processed 19/04/2024 397907277 Deepakkatare ICICI BANK LTD(508534)
SubTotal 7514 7514
11 KHURAI MP-10-002-028-001/634
(KUMROL (P)) 		1710002000NRG24290320240559688 29/03/2024 babitabai 1710002WL062766 babitabai 00354 PUNB0609100 884 884 Processed 19/04/2024 397907277 babitabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
12 KHURAI MP-10-002-028-001/332
(KUMROL (P)) 		1710002000NRG24290320240559663 29/03/2024 KALURAM 1710002WL062766 KALURAM 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 KALURAM STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-028-001/332
(KUMROL (P)) 		1710002000NRG24290320240559664 29/03/2024 parvati 1710002WL062766 parvati 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 parvati STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-028-001/337
(KUMROL (P)) 		1710002000NRG24290320240559665 29/03/2024 puna 1710002WL062766 puna 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 puna UNION BANK OF INDIA(508500)
15 KHURAI MP-10-002-028-001/343
(KUMROL (P)) 		1710002000NRG24290320240559668 29/03/2024 RAJKUMAR 1710002WL062766 RAJKUMAR 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 RAJKUMAR UNION BANK OF INDIA(508500)
16 KHURAI MP-10-002-028-001/438
(KUMROL (P)) 		1710002000NRG24290320240559678 29/03/2024 DURGABAI 1710002WL062766 DURGABAI 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 DURGABAI STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-028-001/439
(KUMROL (P)) 		1710002000NRG24290320240559679 29/03/2024 ramsharan 1710002WL062766 ramsharan 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 ramsharan STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-028-001/634
(KUMROL (P)) 		1710002000NRG24290320240559687 29/03/2024 maansingh ghosi 1710002WL062766 maansingh ghosi 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 maansinghghosi STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-028-001/678-B
(KUMROL (P)) 		1710002000NRG24290320240559691 29/03/2024 sheela Rajpoot 1710002WL062766 sheela Rajpoot 00415 SBIN0000412 884 884 Processed 19/04/2024 397907277 sheelaRajpoot UNION BANK OF INDIA(508500)
SubTotal 7072 7072
20 KHURAI MP-10-002-028-001/338
(KUMROL (P)) 		1710002000NRG24290320240559667 29/03/2024 CHHAYARANI 1710002WL062766 CHHAYARANI 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 CHHAYARANI UNION BANK OF INDIA(508500)
21 KHURAI MP-10-002-028-001/338
(KUMROL (P)) 		1710002000NRG24290320240559666 29/03/2024 raju patel 1710002WL062766 raju patel 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 rajupatel UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-028-001/343
(KUMROL (P)) 		1710002000NRG24290320240559669 29/03/2024 MAMTA 1710002WL062766 MAMTA 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 MAMTA UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-028-001/373
(KUMROL (P)) 		1710002000NRG24290320240559670 29/03/2024 shyam patel 1710002WL062766 shyam patel 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 shyampatel UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-028-001/384
(KUMROL (P)) 		1710002000NRG24290320240559672 29/03/2024 narayan singh 1710002WL062766 narayan singh 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 narayansingh UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-028-001/384
(KUMROL (P)) 		1710002000NRG24290320240559674 29/03/2024 shailendra 1710002WL062766 shailendra 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 shailendra UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-028-001/384
(KUMROL (P)) 		1710002000NRG24290320240559673 29/03/2024 sourabh 1710002WL062766 sourabh 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 sourabh UNION BANK OF INDIA(508500)
27 KHURAI MP-10-002-028-001/430
(KUMROL (P)) 		1710002000NRG24290320240559676 29/03/2024 madan 1710002WL062766 madan 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 madan UNION BANK OF INDIA(508500)
28 KHURAI MP-10-002-028-001/438
(KUMROL (P)) 		1710002000NRG24290320240559677 29/03/2024 RADESHYAM 1710002WL062766 RADESHYAM 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 RADESHYAM UNION BANK OF INDIA(508500)
29 KHURAI MP-10-002-028-001/439
(KUMROL (P)) 		1710002000NRG24290320240559680 29/03/2024 phulabai 1710002WL062766 phulabai 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 phulabai UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-028-001/469
(KUMROL (P)) 		1710002000NRG24290320240559681 29/03/2024 ramadhar 1710002WL062766 ramadhar 00468 UBIN0557196 884 884 Processed 19/04/2024 397907277 ramadhar UNION BANK OF INDIA(508500)
31 KHURAI MP-10-002-045-001/14002
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559697 29/03/2024 Sandeep 1710002WL062768 Sandeep 00468 UBIN0557196 1989 1989 Processed 19/04/2024 397907277 Sandeep STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559699 29/03/2024 Kalyan 1710002WL062768 Kalyan 00468 UBIN0557196 1989 1989 Processed 19/04/2024 397907277 Kalyan UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559698 29/03/2024 Kalyan 1710002WL062768 Kalyan 00468 UBIN0557196 1989 1989 Processed 19/04/2024 397907277 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
34 KHURAI MP-10-002-028-001/393
(KUMROL (P)) 		1710002000NRG24290320240559675 29/03/2024 SHIVRAJSINGHRAJPOOT 1710002WL062766 SHIVRAJSINGHRAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397907277 SHIVRAJSINGHRAJPOOT CANARA BANK(508532)
SubTotal 884 884
35 KHURAI MP-10-002-045-001/129
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559695 29/03/2024 vandana sen 1710002WL062768 vandana sen 00691 IPOS0000001 1989 1989 Processed 19/04/2024 397907277 vandanasen PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-045-001/14015-A
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559701 29/03/2024 Veerendra 1710002WL062768 Veerendra 00691 IPOS0000001 1989 1989 Processed 19/04/2024 397907277 Veerendra STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-045-001/14015-A
(GADHOLA JAGIR (P)) 		1710002000NRG24290320240559700 29/03/2024 Veerendra 1710002WL062768 Veerendra 00691 IPOS0000001 1989 1989 Processed 19/04/2024 397907277 Veerendra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_290324APB_FTO_522604 Canara Bank CNRB0004257 KHURAI 3536
2 KHURAI MP1710002_290324APB_FTO_522604 Central Bank Of India CBIN0280738 KHURAI 7514
3 KHURAI MP1710002_290324APB_FTO_522604 Punjab National Bank PUNB0609100 KHURAI, MP 884
4 KHURAI MP1710002_290324APB_FTO_522604 State Bank of India SBIN0000412 KHURAI 7072
5 KHURAI MP1710002_290324APB_FTO_522604 Union Bank of India UBIN0557196 KHURAI 15691
6 KHURAI MP1710002_290324APB_FTO_522604 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 884
7 KHURAI MP1710002_290324APB_FTO_522604 India Post Payments Bank IPOS0000001 Sagar 5967

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