Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010324APB_FTO_480225
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-10-002-036-003/126
(BAGTHARI (P)) 		1710002000NRG24290220240522360 01/03/2024 GULAB 1710002WL058831 GULAB 00045 BARB0KHURAI 100 100 Processed 24/04/2024 476521060 GULAB BANK OF BARODA(606985)
2 KHURAI MP-10-002-059-003/530
(KAURASA (P)) 		1710002000NRG24010320240523559 01/03/2024 SANJAY KURMI 1710002WL058980 SANJAY KURMI 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 476521060 SANJAYKURMI BANK OF BARODA(606985)
3 KHURAI MP-10-002-059-003/531
(KAURASA (P)) 		1710002000NRG24010320240523560 01/03/2024 SADHNA 1710002WL058980 SADHNA 00045 BARB0KHURAI 1547 1547 Processed 24/04/2024 476521060 SADHNA BANK OF BARODA(606985)
SubTotal 3194 3194
4 KHURAI MP-10-002-022-003/72-A
(DHIKUWA(P)) 		1710002022NRG24010320240523391 01/03/2024 SARAVAN PRASAD 1710002022WL058963 SARAVAN PRASAD 00078 CNRB0004257 1326 1326 Processed 24/04/2024 476521060 SARAVANPRASAD CANARA BANK(508532)
SubTotal 1326 1326
5 KHURAI MP-10-002-022-003/100-A
(DHIKUWA(P)) 		1710002022NRG24010320240523383 01/03/2024 GOVERDHAN CHADAR 1710002022WL058963 GOVERDHAN CHADAR 00089 CBIN0280738 1326 1326 Processed 24/04/2024 476521060 GOVERDHANCHADAR CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-022-003/98-D
(DHIKUWA(P)) 		1710002022NRG24010320240523393 01/03/2024 rajababu 1710002022WL058963 rajababu 00089 CBIN0280738 1326 1326 Processed 24/04/2024 476521060 rajababu CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002000NRG24010320240523561 01/03/2024 rahul 1710002WL058981 rahul 00089 CBIN0280738 1326 1326 Processed 24/04/2024 476521060 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
8 KHURAI MP-10-002-020-001/1114
(BARDHA (P)) 		1710002020NRG24010320240523108 01/03/2024 SANJEEV KUMAR 1710002020WL058923 SANJEEV KUMAR 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 SANJEEVKUMAR CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-020-001/1120
(BARDHA (P)) 		1710002020NRG24010320240523109 01/03/2024 kamlesh ahirwar 1710002020WL058923 kamlesh ahirwar 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 kamleshahirwar CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-020-001/1121
(BARDHA (P)) 		1710002020NRG24010320240523110 01/03/2024 pushpendra prajapati 1710002020WL058923 pushpendra prajapati 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 pushpendraprajapati CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-020-001/1162
(BARDHA (P)) 		1710002020NRG24010320240523111 01/03/2024 ruprani 1710002020WL058923 ruprani 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 ruprani CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-020-001/1180
(BARDHA (P)) 		1710002020NRG24010320240523113 01/03/2024 SANDHYA 1710002020WL058923 SANDHYA 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 SANDHYA CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-020-001/1180
(BARDHA (P)) 		1710002020NRG24010320240523112 01/03/2024 SOBHARAM SO RAJJU AND SANDHYA 1710002020WL058923 SOBHARAM SO RAJJU AND SANDHYA 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 SOBHARAMSORAJJUANDSANDHYA CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-020-001/1201
(BARDHA (P)) 		1710002020NRG24010320240523114 01/03/2024 ROHIT AHIRWAR 1710002020WL058923 ROHIT AHIRWAR 00089 CBIN0282127 1547 1547 Processed 24/04/2024 476521060 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-020-001/1545
(BARDHA (P)) 		1710002020NRG24010320240523115 01/03/2024 nikhil 1710002020WL058923 nikhil 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 nikhil CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-020-001/1547
(BARDHA (P)) 		1710002020NRG24010320240523116 01/03/2024 vijay kumar 1710002020WL058923 vijay kumar 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 vijaykumar CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-020-001/1551
(BARDHA (P)) 		1710002020NRG24010320240523117 01/03/2024 dhaniram 1710002020WL058923 dhaniram 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 dhaniram CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-020-001/1552
(BARDHA (P)) 		1710002020NRG24010320240523119 01/03/2024 geeta 1710002020WL058923 geeta 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 geeta CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-020-001/1552
(BARDHA (P)) 		1710002020NRG24010320240523118 01/03/2024 sushma 1710002020WL058923 sushma 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 sushma CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-020-001/970
(BARDHA (P)) 		1710002020NRG24010320240523120 01/03/2024 karan 1710002020WL058923 karan 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 karan PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-022-002/10
(DHIKUWA(P)) 		1710002022NRG24010320240523378 01/03/2024 BASANT 1710002022WL058963 BASANT 00089 CBIN0282127 1105 1105 Processed 24/04/2024 476521060 BASANT CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-022-002/103-A
(DHIKUWA(P)) 		1710002022NRG24010320240523379 01/03/2024 Shankar Rai 1710002022WL058963 Shankar Rai 00089 CBIN0282127 1105 1105 Processed 24/04/2024 476521060 ShankarRai CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-022-002/113
(DHIKUWA(P)) 		1710002022NRG24010320240523380 01/03/2024 Rukmani Dangi 1710002022WL058963 Rukmani Dangi 00089 CBIN0282127 1105 1105 Processed 24/04/2024 476521060 RukmaniDangi CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-022-002/113
(DHIKUWA(P)) 		1710002022NRG24010320240523381 01/03/2024 Sandeep Singh Dangi 1710002022WL058963 Sandeep Singh Dangi 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 SandeepSinghDangi CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-022-002/139
(DHIKUWA(P)) 		1710002022NRG24010320240523382 01/03/2024 Veeran Ahirwar 1710002022WL058963 Veeran Ahirwar 00089 CBIN0282127 1105 1105 Processed 24/04/2024 476521060 VeeranAhirwar CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-022-003/314-B
(DHIKUWA(P)) 		1710002022NRG24010320240523384 01/03/2024 Jagdeesh Kuswaha 1710002022WL058963 Jagdeesh Kuswaha 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 JagdeeshKuswaha BANK OF BARODA(606985)
27 KHURAI MP-10-002-022-003/5-A
(DHIKUWA(P)) 		1710002022NRG24010320240523386 01/03/2024 OMPRAKASH 1710002022WL058963 OMPRAKASH 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 OMPRAKASH CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-022-003/50
(DHIKUWA(P)) 		1710002022NRG24010320240523387 01/03/2024 ANANDI PATEL 1710002022WL058963 ANANDI PATEL 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 ANANDIPATEL CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-022-003/50
(DHIKUWA(P)) 		1710002022NRG24010320240523388 01/03/2024 KAMLESHRANI 1710002022WL058963 KAMLESHRANI 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 KAMLESHRANI CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-022-003/6-A
(DHIKUWA(P)) 		1710002022NRG24010320240523389 01/03/2024 RAMSEWAK 1710002022WL058963 RAMSEWAK 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 RAMSEWAK CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-022-003/6-A
(DHIKUWA(P)) 		1710002022NRG24010320240523390 01/03/2024 UMA 1710002022WL058963 UMA 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 UMA CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-022-003/72-A
(DHIKUWA(P)) 		1710002022NRG24010320240523392 01/03/2024 Rekha rajak 1710002022WL058963 Rekha rajak 00089 CBIN0282127 1326 1326 Processed 24/04/2024 476521060 Rekharajak CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
33 KHURAI MP-10-002-024-001/34470342
(DHANGAR (P)) 		1710002024NRG24010320240523107 01/03/2024 NAKUL AHIRWAR 1710002024WL058922 NAKUL AHIRWAR 00354 PUNB0609100 1326 1326 Processed 24/04/2024 476521060 NAKULAHIRWAR PUNJAB NATIONAL BANK(508568)
34 KHURAI MP-10-002-049-001/52
(MUKARAM PUR (P)) 		1710002000NRG24010320240523564 01/03/2024 rajkumar 1710002WL058981 rajkumar 00354 PUNB0609100 1326 1326 Processed 24/04/2024 476521060 rajkumar PUNJAB NATIONAL BANK(508568)
35 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002000NRG24010320240523565 01/03/2024 ramkumar 1710002WL058981 ramkumar 00354 PUNB0609100 1326 1326 Processed 24/04/2024 476521060 ramkumar PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002000NRG24010320240523568 01/03/2024 shriram baghel 1710002WL058981 shriram baghel 00354 PUNB0609100 1326 1326 Processed 24/04/2024 476521060 shrirambaghel PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-059-003/101-A
(KAURASA (P)) 		1710002000NRG24010320240523553 01/03/2024 RAVI 1710002WL058980 RAVI 00354 PUNB0609100 1547 1547 Processed 24/04/2024 476521060 RAVI BANK OF BARODA(606985)
38 KHURAI MP-10-002-059-003/103-A
(KAURASA (P)) 		1710002000NRG24010320240523554 01/03/2024 SHARDA 1710002WL058980 SHARDA 00354 PUNB0609100 1547 1547 Processed 24/04/2024 476521060 SHARDA PUNJAB NATIONAL BANK(508568)
39 KHURAI MP-10-002-059-003/527-B
(KAURASA (P)) 		1710002000NRG24010320240523558 01/03/2024 Sukhvati 1710002WL058980 Sukhvati 00354 PUNB0609100 1547 1547 Processed 24/04/2024 476521060 Sukhvati PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
40 KHURAI MP-10-002-022-003/5-A
(DHIKUWA(P)) 		1710002022NRG24010320240523385 01/03/2024 OMPRAKASH 1710002022WL058963 OMPRAKASH 00415 SBIN0000412 1326 1326 Processed 24/04/2024 476521060 OMPRAKASH CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002000NRG24010320240523562 01/03/2024 Pinki 1710002WL058981 Pinki 00415 SBIN0000412 1326 1326 Processed 24/04/2024 476521060 Pinki BANK OF BARODA(606985)
42 KHURAI MP-10-002-049-001/51
(MUKARAM PUR (P)) 		1710002000NRG24010320240523563 01/03/2024 laxman 1710002WL058981 laxman 00415 SBIN0000412 1326 1326 Processed 24/04/2024 476521060 laxman STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002000NRG24010320240523566 01/03/2024 pushpendra 1710002WL058981 pushpendra 00415 SBIN0000412 1326 1326 Processed 24/04/2024 476521060 pushpendra STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-049-001/54
(MUKARAM PUR (P)) 		1710002000NRG24010320240523567 01/03/2024 REENA 1710002WL058981 REENA 00415 SBIN0000412 1326 1326 Processed 24/04/2024 476521060 REENA STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-059-003/526
(KAURASA (P)) 		1710002000NRG24010320240523557 01/03/2024 VIRENDRA KURMI 1710002WL058980 VIRENDRA KURMI 00415 SBIN0000412 1547 1547 Processed 24/04/2024 476521060 VIRENDRAKURMI AXIS BANK(607153)
SubTotal 8177 8177
46 KHURAI MP-10-002-059-003/523
(KAURASA (P)) 		1710002000NRG24010320240523556 01/03/2024 ANKIT KURMI 1710002WL058980 ANKIT KURMI 00468 UBIN0557196 1547 1547 Processed 24/04/2024 476521060 ANKITKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
47 KHURAI MP-10-002-059-003/106-A
(KAURASA (P)) 		1710002000NRG24010320240523555 01/03/2024 REKHA AHIRWAR 1710002WL058980 REKHA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476521060 REKHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 62201 62201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_010324APB_FTO_480225 Bank of Baroda BARB0KHURAI KHURAI,MP 3194
2 KHURAI MP1710002_010324APB_FTO_480225 Canara Bank CNRB0004257 KHURAI 1326
3 KHURAI MP1710002_010324APB_FTO_480225 Central Bank Of India CBIN0280738 KHURAI 3978
4 KHURAI MP1710002_010324APB_FTO_480225 Central Bank Of India CBIN0282127 BARDHA 32487
5 KHURAI MP1710002_010324APB_FTO_480225 Punjab National Bank PUNB0609100 KHURAI, MP 9945
6 KHURAI MP1710002_010324APB_FTO_480225 State Bank of India SBIN0000412 KHURAI 8177
7 KHURAI MP1710002_010324APB_FTO_480225 Union Bank of India UBIN0557196 KHURAI 1547
8 KHURAI MP1710002_010324APB_FTO_480225 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1547

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