Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_030224APB_FTO_451604
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-10-002-054-002/135
(BHILON (P)) 		1710002000NRG24030220240486304 03/02/2024 DHARAMU 1710002WL055009 DHARAMU 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004142698 DHARAMU STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-054-002/213-A
(BHILON (P)) 		1710002000NRG24030220240486308 03/02/2024 Ajabsingh 1710002WL055009 Ajabsingh 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004142698 Ajabsingh STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-054-002/213-A
(BHILON (P)) 		1710002000NRG24030220240486309 03/02/2024 Shrdhda 1710002WL055009 Shrdhda 00045 BARB0KHURAI 1326 1326 Rejected 26/03/2024 004142698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHURAI MP-10-002-054-002/341-A
(BHILON (P)) 		1710002000NRG24030220240486329 03/02/2024 sakshi dangi 1710002WL055009 sakshi dangi 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004142698 sakshidangi STATE BANK OF INDIA(508548)
5 KHURAI MP-10-002-054-002/56-A
(BHILON (P)) 		1710002000NRG24030220240486331 03/02/2024 Suhagrani 1710002WL055009 Suhagrani 00045 BARB0KHURAI 1326 1326 Processed 26/03/2024 004142698 Suhagrani BANK OF BARODA(606985)
SubTotal 6630 6630
6 KHURAI MP-10-002-054-002/334-A
(BHILON (P)) 		1710002000NRG24030220240486328 03/02/2024 LAKSHMAN SINGH 1710002WL055009 LAKSHMAN SINGH 00048 BKID0009427 1326 1326 Processed 26/03/2024 004142698 LAKSHMANSINGH BANK OF INDIA(508505)
7 KHURAI MP-10-002-054-002/55
(BHILON (P)) 		1710002000NRG24030220240486330 03/02/2024 pyarelal 1710002WL055009 pyarelal 00048 BKID0009427 1326 1326 Processed 26/03/2024 004142698 pyarelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002000NRG24030220240486292 03/02/2024 lokendra thakur 1710002WL055007 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 26/03/2024 004142698 lokendrathakur PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002000NRG24030220240486293 03/02/2024 hemant thakur 1710002WL055007 hemant thakur 00078 CNRB0004257 1326 1326 Processed 26/03/2024 004142698 hemantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 KHURAI MP-10-002-027-003/18
(GOLNI (P)) 		1710002000NRG24030220240486297 03/02/2024 DEVENDRA 1710002WL055008 DEVENDRA 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 DEVENDRA CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-027-003/64-A
(GOLNI (P)) 		1710002000NRG24030220240486298 03/02/2024 Brajendra 1710002WL055008 Brajendra 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 Brajendra CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-027-003/88
(GOLNI (P)) 		1710002000NRG24030220240486300 03/02/2024 BHAKTRAM DANGI 1710002WL055008 BHAKTRAM DANGI 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 BHAKTRAMDANGI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002000NRG24030220240486287 03/02/2024 jagpal 1710002WL055007 jagpal 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 jagpal BANK OF INDIA(508505)
14 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002000NRG24030220240486288 03/02/2024 rashmi 1710002WL055007 rashmi 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 rashmi CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002000NRG24030220240486289 03/02/2024 mohanlal chadar 1710002WL055007 mohanlal chadar 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 mohanlalchadar UNION BANK OF INDIA(508500)
16 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002000NRG24030220240486290 03/02/2024 Usha chadar 1710002WL055007 Usha chadar 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 Ushachadar STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-054-002/206
(BHILON (P)) 		1710002000NRG24030220240486307 03/02/2024 DINESH SINGH THAKUR 1710002WL055009 DINESH SINGH THAKUR 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 DINESHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-054-002/254-A
(BHILON (P)) 		1710002000NRG24030220240486312 03/02/2024 harishankar 1710002WL055009 harishankar 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 harishankar CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-054-002/274
(BHILON (P)) 		1710002000NRG24030220240486314 03/02/2024 sangita singh 1710002WL055009 sangita singh 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 sangitasingh CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-054-002/307
(BHILON (P)) 		1710002000NRG24030220240486320 03/02/2024 Hemant singh thakur 1710002WL055009 Hemant singh thakur 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 Hemantsinghthakur CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-054-002/307
(BHILON (P)) 		1710002000NRG24030220240486321 03/02/2024 neha dangi 1710002WL055009 neha dangi 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 nehadangi CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-054-002/326
(BHILON (P)) 		1710002000NRG24030220240486323 03/02/2024 DEEPENDRA DANGI 1710002WL055009 DEEPENDRA DANGI 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 DEEPENDRADANGI BANK OF BARODA(606985)
23 KHURAI MP-10-002-054-002/327-A
(BHILON (P)) 		1710002000NRG24030220240486325 03/02/2024 virendra singh 1710002WL055009 virendra singh 00089 CBIN0280738 1326 1326 Processed 26/03/2024 004142698 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
24 KHURAI MP-10-002-001-001/306
(NIWARI (P)) 		1710002000NRG24030220240486279 03/02/2024 govind 1710002WL055006 govind 00089 CBIN0281619 1326 1326 Processed 26/03/2024 004142698 govind CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-001-001/385
(NIWARI (P)) 		1710002000NRG24030220240486281 03/02/2024 HARDAS 1710002WL055006 HARDAS 00089 CBIN0281619 1326 1326 Processed 26/03/2024 004142698 HARDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002000NRG24030220240486283 03/02/2024 RAMSEVAK DANGI THAKUR 1710002WL055007 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002000NRG24030220240486284 03/02/2024 sumer 1710002WL055007 sumer 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 sumer CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002000NRG24030220240486295 03/02/2024 ajadrani 1710002WL055007 ajadrani 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 ajadrani PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-030-001/61
(BAHARPUR (P)) 		1710002000NRG24030220240486294 03/02/2024 ANANDI 1710002WL055007 ANANDI 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 ANANDI PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002000NRG24030220240486296 03/02/2024 BHUPENDRA THAKUR 1710002WL055007 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
31 KHURAI MP-10-002-054-002/132
(BHILON (P)) 		1710002000NRG24030220240486303 03/02/2024 Suhagrani 1710002WL055009 Suhagrani 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 Suhagrani PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-054-002/281
(BHILON (P)) 		1710002000NRG24030220240486317 03/02/2024 kalabai patwa 1710002WL055009 kalabai patwa 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 kalabaipatwa BANK OF BARODA(606985)
33 KHURAI MP-10-002-054-002/84
(BHILON (P)) 		1710002000NRG24030220240486333 03/02/2024 Ismail khan 1710002WL055009 Ismail khan 00354 PUNB0609100 1326 1326 Processed 26/03/2024 004142698 Ismailkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 KHURAI MP-10-002-027-003/83
(GOLNI (P)) 		1710002000NRG24030220240486299 03/02/2024 Anil Awasthi 1710002WL055008 Anil Awasthi 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 AnilAwasthi UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002000NRG24030220240486285 03/02/2024 Indradev 1710002WL055007 Indradev 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Indradev PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002000NRG24030220240486286 03/02/2024 Deewan singh 1710002WL055007 Deewan singh 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Deewansingh PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002000NRG24030220240486291 03/02/2024 rukmani urf megha dangi 1710002WL055007 rukmani urf megha dangi 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-054-002/107-A
(BHILON (P)) 		1710002000NRG24030220240486302 03/02/2024 Premrani Ahirwar 1710002WL055009 Premrani Ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 PremraniAhirwar STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-054-002/172-A
(BHILON (P)) 		1710002000NRG24030220240486305 03/02/2024 Munnalal ahirwar 1710002WL055009 Munnalal ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Munnalalahirwar CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-054-002/202
(BHILON (P)) 		1710002000NRG24030220240486306 03/02/2024 REKHABAI 1710002WL055009 REKHABAI 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 REKHABAI STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-054-002/216
(BHILON (P)) 		1710002000NRG24030220240486310 03/02/2024 Shalkram 1710002WL055009 Shalkram 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Shalkram BANK OF BARODA(606985)
42 KHURAI MP-10-002-054-002/230
(BHILON (P)) 		1710002000NRG24030220240486311 03/02/2024 LAKHAN SINGH DANGI 1710002WL055009 LAKHAN SINGH DANGI 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 LAKHANSINGHDANGI STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-054-002/273
(BHILON (P)) 		1710002000NRG24030220240486313 03/02/2024 vijendra singh 1710002WL055009 vijendra singh 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 vijendrasingh STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24030220240486316 03/02/2024 krantibai 1710002WL055009 krantibai 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 krantibai STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24030220240486315 03/02/2024 Pratap kushwaha 1710002WL055009 Pratap kushwaha 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Pratapkushwaha PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-054-002/284-A
(BHILON (P)) 		1710002000NRG24030220240486318 03/02/2024 Ramkumar Ahirwar 1710002WL055009 Ramkumar Ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 RamkumarAhirwar STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-054-002/295
(BHILON (P)) 		1710002000NRG24030220240486319 03/02/2024 hombai ahirwar 1710002WL055009 hombai ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 hombaiahirwar STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-054-002/315-A
(BHILON (P)) 		1710002000NRG24030220240486322 03/02/2024 HALKAI RAJAK 1710002WL055009 HALKAI RAJAK 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 HALKAIRAJAK STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-054-002/326
(BHILON (P)) 		1710002000NRG24030220240486324 03/02/2024 brajkumari dangi 1710002WL055009 brajkumari dangi 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 brajkumaridangi STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-054-002/327-A
(BHILON (P)) 		1710002000NRG24030220240486326 03/02/2024 sharmila dangi 1710002WL055009 sharmila dangi 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 sharmiladangi STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24030220240486327 03/02/2024 Rupa 1710002WL055009 Rupa 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 Rupa STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-054-002/99
(BHILON (P)) 		1710002000NRG24030220240486335 03/02/2024 manua ahirwar 1710002WL055009 manua ahirwar 00415 SBIN0000412 1326 1326 Processed 26/03/2024 004142698 manuaahirwar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
53 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002000NRG24030220240486282 03/02/2024 SANTOSH SINGH 1710002WL055007 SANTOSH SINGH 00468 UBIN0557196 1326 1326 Processed 26/03/2024 004142698 SANTOSHSINGH UNION BANK OF INDIA(508500)
54 KHURAI MP-10-002-054-002/62
(BHILON (P)) 		1710002000NRG24030220240486332 03/02/2024 Kusumrani 1710002WL055009 Kusumrani 00468 UBIN0557196 1326 1326 Processed 26/03/2024 004142698 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 KHURAI MP-10-002-054-002/85
(BHILON (P)) 		1710002000NRG24030220240486334 03/02/2024 RAJESH 1710002WL055009 RAJESH 00552 DCBL0000228 1326 1326 Processed 26/03/2024 004142698 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 KHURAI MP-10-002-001-001/217
(NIWARI (P)) 		1710002000NRG24030220240486278 03/02/2024 lakhanlal 1710002WL055006 lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142698 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
57 KHURAI MP-10-002-001-001/345
(NIWARI (P)) 		1710002000NRG24030220240486280 03/02/2024 DESHRAJ 1710002WL055006 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142698 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 KHURAI MP-10-002-027-003/99
(GOLNI (P)) 		1710002000NRG24030220240486301 03/02/2024 aniket dangi 1710002WL055008 aniket dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004142698 aniketdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 76908 76908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_030224APB_FTO_451604 Bank of Baroda BARB0KHURAI KHURAI,MP 6630
2 KHURAI MP1710002_030224APB_FTO_451604 Bank of India BKID0009427 KHURAI 2652
3 KHURAI MP1710002_030224APB_FTO_451604 Canara Bank CNRB0004257 KHURAI 2652
4 KHURAI MP1710002_030224APB_FTO_451604 Central Bank Of India CBIN0280738 KHURAI 18564
5 KHURAI MP1710002_030224APB_FTO_451604 Central Bank Of India CBIN0281619 KHIMLASA 1326
6 KHURAI MP1710002_030224APB_FTO_451604 Central Bank Of India CBIN0281619 NIWARI (P) 1326
7 KHURAI MP1710002_030224APB_FTO_451604 Punjab National Bank PUNB0609100 KHURAI, MP 10608
8 KHURAI MP1710002_030224APB_FTO_451604 State Bank of India SBIN0000412 KHURAI 25194
9 KHURAI MP1710002_030224APB_FTO_451604 Union Bank of India UBIN0557196 KHURAI 2652
10 KHURAI MP1710002_030224APB_FTO_451604 Development Credit Bank Ltd. DCBL0000228 KHURAI 1326
11 KHURAI MP1710002_030224APB_FTO_451604 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2652
12 KHURAI MP1710002_030224APB_FTO_451604 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel