Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080124APB_FTO_423657
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-10-002-054-002/142
(BHILON (P)) 		1710002000NRG24080120240445562 08/01/2024 Kusambai 1710002WL050375 Kusambai 00045 BARB0KHURAI 2652 2652 Processed 13/03/2024 686859331 Kusambai BANK OF BARODA(606985)
2 KHURAI MP-10-002-054-002/213-A
(BHILON (P)) 		1710002000NRG24080120240445563 08/01/2024 Ajabsingh 1710002WL050375 Ajabsingh 00045 BARB0KHURAI 2652 2652 Processed 13/03/2024 686859331 Ajabsingh STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-054-002/213-A
(BHILON (P)) 		1710002000NRG24080120240445564 08/01/2024 Shrdhda 1710002WL050375 Shrdhda 00045 BARB0KHURAI 2652 2652 Rejected 13/03/2024 686859331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24080120240445575 08/01/2024 mohindra pal dangi 1710002WL050375 mohindra pal dangi 00045 BARB0KHURAI 2652 2652 Processed 13/03/2024 686859331 mohindrapaldangi BANK OF BARODA(606985)
SubTotal 10608 10608
5 KHURAI MP-10-002-014-002/257-B
(TEORA (P)) 		1710002000NRG24080120240445979 08/01/2024 Balram Lodhi 1710002WL050405 Balram Lodhi 00089 CBIN0280738 221 221 Processed 13/03/2024 686859331 BalramLodhi STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-054-002/272
(BHILON (P)) 		1710002000NRG24080120240445565 08/01/2024 GANGARAM AHIRWAR 1710002WL050375 GANGARAM AHIRWAR 00089 CBIN0280738 2652 2652 Processed 13/03/2024 686859331 GANGARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
7 KHURAI MP-10-002-054-002/281
(BHILON (P)) 		1710002000NRG24080120240445569 08/01/2024 kalabai patwa 1710002WL050375 kalabai patwa 00354 PUNB0609100 2652 2652 Processed 13/03/2024 686859331 kalabaipatwa BANK OF BARODA(606985)
SubTotal 2652 2652
8 KHURAI MP-10-002-014-002/112
(TEORA (P)) 		1710002000NRG24080120240445972 08/01/2024 shivraj prajapati 1710002WL050405 shivraj prajapati 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 shivrajprajapati STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-014-002/112
(TEORA (P)) 		1710002000NRG24080120240445973 08/01/2024 vaijnath prajapati 1710002WL050405 vaijnath prajapati 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 vaijnathprajapati STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-014-002/138
(TEORA (P)) 		1710002000NRG24080120240445975 08/01/2024 puna bai lodhi 1710002WL050405 puna bai lodhi 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 punabailodhi STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-014-002/138
(TEORA (P)) 		1710002000NRG24080120240445974 08/01/2024 sujansingh lodhi 1710002WL050405 sujansingh lodhi 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 sujansinghlodhi STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-014-002/204-A
(TEORA (P)) 		1710002000NRG24080120240445976 08/01/2024 Dinesh Lodhi 1710002WL050405 Dinesh Lodhi 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 DineshLodhi STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-014-002/257
(TEORA (P)) 		1710002000NRG24080120240445978 08/01/2024 krishn kumar 1710002WL050405 krishn kumar 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 krishnkumar CANARA BANK(508532)
14 KHURAI MP-10-002-014-002/257
(TEORA (P)) 		1710002000NRG24080120240445977 08/01/2024 pratap lodhi 1710002WL050405 pratap lodhi 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 prataplodhi STATE BANK OF INDIA(508548)
15 KHURAI MP-10-002-014-002/259-A
(TEORA (P)) 		1710002000NRG24080120240445981 08/01/2024 meenabai ahirwar 1710002WL050405 meenabai ahirwar 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 meenabaiahirwar STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-014-002/259-A
(TEORA (P)) 		1710002000NRG24080120240445980 08/01/2024 omkar ahirwar 1710002WL050405 omkar ahirwar 00415 SBIN0000412 221 221 Processed 13/03/2024 686859331 omkarahirwar STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-054-002/101
(BHILON (P)) 		1710002000NRG24080120240445561 08/01/2024 TULARAM AHIRWAR 1710002WL050375 TULARAM AHIRWAR 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-054-002/273
(BHILON (P)) 		1710002000NRG24080120240445566 08/01/2024 vijendra singh 1710002WL050375 vijendra singh 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 vijendrasingh STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24080120240445568 08/01/2024 krantibai 1710002WL050375 krantibai 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 krantibai STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24080120240445567 08/01/2024 Pratap kushwaha 1710002WL050375 Pratap kushwaha 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 Pratapkushwaha PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-054-002/295
(BHILON (P)) 		1710002000NRG24080120240445570 08/01/2024 hombai ahirwar 1710002WL050375 hombai ahirwar 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 hombaiahirwar STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-054-002/315-A
(BHILON (P)) 		1710002000NRG24080120240445571 08/01/2024 HALKAI RAJAK 1710002WL050375 HALKAI RAJAK 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 HALKAIRAJAK STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-054-002/80
(BHILON (P)) 		1710002000NRG24080120240445573 08/01/2024 Chotelal 1710002WL050375 Chotelal 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 Chotelal STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-054-002/99
(BHILON (P)) 		1710002000NRG24080120240445576 08/01/2024 manua ahirwar 1710002WL050375 manua ahirwar 00415 SBIN0000412 2652 2652 Processed 13/03/2024 686859331 manuaahirwar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
25 KHURAI MP-10-002-054-002/338
(BHILON (P)) 		1710002000NRG24080120240445572 08/01/2024 bundel 1710002WL050375 bundel 00468 UBIN0557196 2652 2652 Processed 13/03/2024 686859331 bundel UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24080120240445574 08/01/2024 manohar singh dangi 1710002WL050375 manohar singh dangi 00468 UBIN0557196 2652 2652 Processed 13/03/2024 686859331 manoharsinghdangi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_080124APB_FTO_423657 Bank of Baroda BARB0KHURAI KHURAI,MP 10608
2 KHURAI MP1710002_080124APB_FTO_423657 Central Bank Of India CBIN0280738 KHURAI 2873
3 KHURAI MP1710002_080124APB_FTO_423657 Punjab National Bank PUNB0609100 KHURAI, MP 2652
4 KHURAI MP1710002_080124APB_FTO_423657 State Bank of India SBIN0000412 KHURAI 23205
5 KHURAI MP1710002_080124APB_FTO_423657 Union Bank of India UBIN0557196 KHURAI 5304

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