Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200723APB_FTO_176866
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-10-002-006-001/2298
(BASAHARI (P)) 		1710002006NRG24200720230216785 20/07/2023 ANISH KURMI 1710002006WL019039 ANISH KURMI 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 ANISHKURMI BANK OF BARODA(606985)
2 KHURAI MP-10-002-006-001/2444
(BASAHARI (P)) 		1710002006NRG24200720230216786 20/07/2023 MALTI 1710002006WL019039 MALTI 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 MALTI BANK OF BARODA(606985)
3 KHURAI MP-10-002-006-001/2968
(BASAHARI (P)) 		1710002006NRG24200720230216765 20/07/2023 SOHAN KURMI 1710002006WL019037 SOHAN KURMI 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 SOHANKURMI BANK OF BARODA(606985)
4 KHURAI MP-10-002-006-001/2969
(BASAHARI (P)) 		1710002006NRG24200720230216766 20/07/2023 KULDEEP SEN 1710002006WL019037 KULDEEP SEN 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 KULDEEPSEN BANK OF BARODA(606985)
5 KHURAI MP-10-002-006-001/2977
(BASAHARI (P)) 		1710002006NRG24200720230216768 20/07/2023 RAVI SANKAR KURMI 1710002006WL019037 RAVI SANKAR KURMI 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 RAVISANKARKURMI STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-006-001/3506
(BASAHARI (P)) 		1710002006NRG24200720230216787 20/07/2023 CHAHNA 1710002006WL019039 CHAHNA 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 CHAHNA BANK OF BARODA(606985)
7 KHURAI MP-10-002-006-001/3576
(BASAHARI (P)) 		1710002006NRG24200720230216789 20/07/2023 AKASH 1710002006WL019039 AKASH 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 AKASH STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-006-001/4007
(BASAHARI (P)) 		1710002006NRG24200720230216771 20/07/2023 Naveen Kurmi 1710002006WL019037 Naveen Kurmi 00045 BARB0BINAXX 2652 2652 Processed 28/07/2023 209991835 NaveenKurmi BANK OF BARODA(606985)
SubTotal 21216 21216
9 KHURAI MP-10-002-028-001/106
(KUMROL (P)) 		1710002000NRG24200720230216817 20/07/2023 HARIRAM PATEL 1710002WL019051 HARIRAM PATEL 00045 BARB0KHURAI 2652 2652 Processed 28/07/2023 209991835 HARIRAMPATEL STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24200720230216583 20/07/2023 KRUSHNADULBYA 1710002029WL019002 KRUSHNADULBYA 00045 BARB0KHURAI 1224 1224 Processed 28/07/2023 209991835 KRUSHNADULBYA CANARA BANK(508532)
11 KHURAI MP-10-002-030-001/166
(BAHARPUR (P)) 		1710002030NRG24140720230205697 20/07/2023 LALSINGH 1710002030WL017581 LALSINGH 00045 BARB0KHURAI 1326 1326 Processed 28/07/2023 209991835 LALSINGH PUNJAB NATIONAL BANK(508568)
12 KHURAI MP-10-002-053-002/73
(BILAIYA (P)) 		1710002053NRG24200720230216796 20/07/2023 gendarani 1710002053WL019040 gendarani 00045 BARB0KHURAI 1547 1547 Processed 28/07/2023 209991835 gendarani BANK OF BARODA(606985)
SubTotal 6749 6749
13 KHURAI MP-10-002-006-001/3018
(BASAHARI (P)) 		1710002006NRG24200720230216782 20/07/2023 geeta kurmi 1710002006WL019038 geeta kurmi 00048 BKID0009003 2652 2652 Processed 28/07/2023 209991835 geetakurmi BANK OF BARODA(606985)
SubTotal 2652 2652
14 KHURAI MP-10-002-006-001/1011
(BASAHARI (P)) 		1710002006NRG24200720230216764 20/07/2023 jitendra kurmi 1710002006WL019037 jitendra kurmi 00048 BKID0009423 2652 2652 Processed 28/07/2023 209991835 jitendrakurmi BANK OF INDIA(508505)
SubTotal 2652 2652
15 KHURAI MP-10-002-028-001/60
(KUMROL (P)) 		1710002000NRG24200720230216823 20/07/2023 RAJESH KUSHWAHA 1710002WL019051 RAJESH KUSHWAHA 00048 BKID0009427 2448 2448 Rejected 28/07/2023 209991835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
16 KHURAI MP-10-002-028-001/60
(KUMROL (P)) 		1710002000NRG24200720230216822 20/07/2023 sadarani 1710002WL019051 sadarani 00078 CNRB0004257 2448 2448 Processed 28/07/2023 209991835 sadarani CANARA BANK(508532)
17 KHURAI MP-10-002-028-001/60-A
(KUMROL (P)) 		1710002000NRG24200720230216824 20/07/2023 BHAGWANDAS 1710002WL019051 BHAGWANDAS 00078 CNRB0004257 2448 2448 Processed 28/07/2023 209991835 BHAGWANDAS CANARA BANK(508532)
SubTotal 4896 4896
18 KHURAI MP-10-002-030-002/45-A
(BAHARPUR (P)) 		1710002030NRG24140720230205708 20/07/2023 viran 1710002030WL017582 viran 00089 CBIN0280738 1326 1326 Processed 28/07/2023 209991835 viran CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-030-002/82
(BAHARPUR (P)) 		1710002030NRG24140720230205701 20/07/2023 HALLEBHAI AADIWASI 1710002030WL017581 HALLEBHAI AADIWASI 00089 CBIN0280738 1326 1326 Processed 28/07/2023 209991835 HALLEBHAIAADIWASI CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-030-002/82
(BAHARPUR (P)) 		1710002030NRG24140720230205702 20/07/2023 rekha adiwasi 1710002030WL017581 rekha adiwasi 00089 CBIN0280738 1326 1326 Processed 28/07/2023 209991835 rekhaadiwasi STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-030-003/72-A
(BAHARPUR (P)) 		1710002030NRG24140720230205703 20/07/2023 arvind singh ghoshi 1710002030WL017581 arvind singh ghoshi 00089 CBIN0280738 1326 1326 Processed 28/07/2023 209991835 arvindsinghghoshi UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-053-002/329
(BILAIYA (P)) 		1710002053NRG24200720230216794 20/07/2023 collecter 1710002053WL019040 collecter 00089 CBIN0280738 884 884 Processed 28/07/2023 209991835 collecter PAYTM PAYMENTS BANK LTD(608032)
23 KHURAI MP-10-002-057-001/62-A
(ACHANWARA (P)) 		1710002000NRG24200720230216098 20/07/2023 kamlesh 1710002WL018928 kamlesh 00089 CBIN0280738 1547 1547 Processed 28/07/2023 209991835 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
24 KHURAI MP-10-002-002-001/134
(GIRAHANI (P)) 		1710002000NRG24200720230216826 20/07/2023 AANAND BABELE 1710002WL019052 AANAND BABELE 00089 CBIN0281619 1326 1326 Processed 28/07/2023 209991835 AANANDBABELE CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-002-001/145
(GIRAHANI (P)) 		1710002000NRG24200720230216827 20/07/2023 KAPOOR 1710002WL019052 KAPOOR 00089 CBIN0281619 1326 1326 Processed 28/07/2023 209991835 KAPOOR CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-002-001/865
(GIRAHANI (P)) 		1710002000NRG24200720230216829 20/07/2023 sheetal 1710002WL019052 sheetal 00089 CBIN0281619 1326 1326 Processed 28/07/2023 209991835 sheetal CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-002-001/892
(GIRAHANI (P)) 		1710002000NRG24200720230216830 20/07/2023 ANKIT SAHU 1710002WL019052 ANKIT SAHU 00089 CBIN0281619 1326 1326 Processed 28/07/2023 209991835 ANKITSAHU CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-006-001/4006
(BASAHARI (P)) 		1710002006NRG24200720230216770 20/07/2023 Umesh kurmi 1710002006WL019037 Umesh kurmi 00089 CBIN0281619 2652 2652 Processed 28/07/2023 209991835 Umeshkurmi STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-006-001/4009
(BASAHARI (P)) 		1710002006NRG24200720230216773 20/07/2023 ajju Kurmi 1710002006WL019037 ajju Kurmi 00089 CBIN0281619 2652 2652 Processed 28/07/2023 209991835 ajjuKurmi INDIAN BANK(607105)
SubTotal 10608 10608
30 KHURAI MP-10-002-030-002/241
(BAHARPUR (P)) 		1710002030NRG24140720230205707 20/07/2023 RAMDEVI 1710002030WL017582 RAMDEVI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 209991835 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHURAI MP-10-002-006-001/2296
(BASAHARI (P)) 		1710002006NRG24200720230216784 20/07/2023 RISHKANT 1710002006WL019039 RISHKANT 00176 IDIB000B122 2652 2652 Processed 28/07/2023 209991835 RISHKANT MADHYANCHAL GRAMIN BANK(607232)
32 KHURAI MP-10-002-006-001/2976
(BASAHARI (P)) 		1710002006NRG24200720230216767 20/07/2023 ABHISHEK 1710002006WL019037 ABHISHEK 00176 IDIB000B122 2652 2652 Processed 28/07/2023 209991835 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
33 KHURAI MP-10-002-002-001/269-B
(GIRAHANI (P)) 		1710002000NRG24200720230216828 20/07/2023 SUNIL RAJAK 1710002WL019052 SUNIL RAJAK 00354 PUNB0053200 1326 1326 Processed 28/07/2023 209991835 SUNILRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 KHURAI MP-10-002-028-001/106
(KUMROL (P)) 		1710002000NRG24200720230216818 20/07/2023 Gendarani 1710002WL019051 Gendarani 00354 PUNB0609100 2652 2652 Processed 28/07/2023 209991835 Gendarani STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-030-001/166
(BAHARPUR (P)) 		1710002030NRG24140720230205698 20/07/2023 guddibai 1710002030WL017581 guddibai 00354 PUNB0609100 1326 1326 Processed 28/07/2023 209991835 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 KHURAI MP-10-002-006-001/2832
(BASAHARI (P)) 		1710002006NRG24200720230216776 20/07/2023 aasha kurmi 1710002006WL019038 aasha kurmi 00415 SBIN0000412 2652 2652 Processed 28/07/2023 209991835 aashakurmi STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-006-001/2833
(BASAHARI (P)) 		1710002006NRG24200720230216777 20/07/2023 hemlata kurmi 1710002006WL019038 hemlata kurmi 00415 SBIN0000412 2652 2652 Processed 28/07/2023 209991835 hemlatakurmi STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-026-001/45
(NAGDA (P)) 		1710002026NRG24200720230216594 20/07/2023 badibahu 1710002026WL019004 badibahu 00415 SBIN0000412 3094 3094 Processed 28/07/2023 209991835 badibahu CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-028-001/60-A
(KUMROL (P)) 		1710002000NRG24200720230216825 20/07/2023 SUNEETA 1710002WL019051 SUNEETA 00415 SBIN0000412 2448 2448 Processed 28/07/2023 209991835 SUNEETA STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24200720230216582 20/07/2023 Roovati 1710002029WL019002 Roovati 00415 SBIN0000412 1224 1224 Processed 28/07/2023 209991835 Roovati STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-030-001/221-B
(BAHARPUR (P)) 		1710002030NRG24140720230205699 20/07/2023 Pushpendra Singh dangi 1710002030WL017581 Pushpendra Singh dangi 00415 SBIN0000412 1326 1326 Processed 28/07/2023 209991835 PushpendraSinghdangi CANARA BANK(508532)
42 KHURAI MP-10-002-030-001/51
(BAHARPUR (P)) 		1710002030NRG24140720230205705 20/07/2023 LAKHAN SINGH GAUD 1710002030WL017582 LAKHAN SINGH GAUD 00415 SBIN0000412 1326 1326 Processed 28/07/2023 209991835 LAKHANSINGHGAUD STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-030-003/72-A
(BAHARPUR (P)) 		1710002030NRG24140720230205704 20/07/2023 seema 1710002030WL017581 seema 00415 SBIN0000412 1326 1326 Processed 28/07/2023 209991835 seema CENTRAL BANK OF INDIA(607115)
SubTotal 16048 16048
44 KHURAI MP-10-002-006-001/3507
(BASAHARI (P)) 		1710002006NRG24200720230216788 20/07/2023 NEELESH 1710002006WL019039 NEELESH 00415 SBIN0001427 2652 2652 Processed 28/07/2023 209991835 NEELESH CANARA BANK(508532)
SubTotal 2652 2652
45 KHURAI MP-10-002-002-001/140-B
(GIRAHANI (P)) 		1710002002NRG24200720230216797 20/07/2023 GAJENDRA 1710002002WL019041 GAJENDRA 00415 SBIN0013654 1547 1547 Processed 28/07/2023 209991835 GAJENDRA STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-006-001/3016
(BASAHARI (P)) 		1710002006NRG24200720230216781 20/07/2023 harichandra kurmi 1710002006WL019038 harichandra kurmi 00415 SBIN0013654 2652 2652 Processed 28/07/2023 209991835 harichandrakurmi STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-006-001/4008
(BASAHARI (P)) 		1710002006NRG24200720230216772 20/07/2023 Neelesh Kurmi 1710002006WL019037 Neelesh Kurmi 00415 SBIN0013654 2652 2652 Processed 28/07/2023 209991835 NeeleshKurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
48 KHURAI MP-10-002-006-001/2830
(BASAHARI (P)) 		1710002006NRG24200720230216774 20/07/2023 vikram kurmi 1710002006WL019038 vikram kurmi 00462 UCBA0002091 2652 2652 Processed 29/07/2023 209991835 vikramkurmi FINO PAYMENTS BANK LTD(608001)
49 KHURAI MP-10-002-006-001/2831
(BASAHARI (P)) 		1710002006NRG24200720230216775 20/07/2023 deepak kurmi 1710002006WL019038 deepak kurmi 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 deepakkurmi STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-006-001/3014
(BASAHARI (P)) 		1710002006NRG24200720230216780 20/07/2023 umesh kurmi 1710002006WL019038 umesh kurmi 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 umeshkurmi BANK OF BARODA(606985)
51 KHURAI MP-10-002-006-001/3022
(BASAHARI (P)) 		1710002006NRG24200720230216783 20/07/2023 Sdhiksha 1710002006WL019038 Sdhiksha 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 Sdhiksha CANARA BANK(508532)
52 KHURAI MP-10-002-006-001/3585
(BASAHARI (P)) 		1710002006NRG24200720230216790 20/07/2023 shalindra 1710002006WL019039 shalindra 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 shalindra MADHYANCHAL GRAMIN BANK(607232)
53 KHURAI MP-10-002-006-001/3586
(BASAHARI (P)) 		1710002006NRG24200720230216791 20/07/2023 rajaram 1710002006WL019039 rajaram 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 rajaram CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-006-001/3590
(BASAHARI (P)) 		1710002006NRG24200720230216792 20/07/2023 komal 1710002006WL019039 komal 00462 UCBA0002091 2652 2652 Processed 28/07/2023 209991835 komal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
55 KHURAI MP-10-002-026-001/45
(NAGDA (P)) 		1710002026NRG24200720230216593 20/07/2023 Bagwandas ahirwar 1710002026WL019004 Bagwandas ahirwar 00468 UBIN0557196 3094 3094 Processed 28/07/2023 209991835 Bagwandasahirwar UNION BANK OF INDIA(508500)
56 KHURAI MP-10-002-030-001/14-A
(BAHARPUR (P)) 		1710002030NRG24140720230205696 20/07/2023 KALYAN SINGH DANGI 1710002030WL017581 KALYAN SINGH DANGI 00468 UBIN0557196 1326 1326 Processed 28/07/2023 209991835 KALYANSINGHDANGI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
57 KHURAI MP-10-002-006-001/4004
(BASAHARI (P)) 		1710002006NRG24200720230216769 20/07/2023 siya bai kurmi 1710002006WL019037 siya bai kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209991835 siyabaikurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
58 KHURAI MP-10-002-006-001/2921
(BASAHARI (P)) 		1710002006NRG24200720230216778 20/07/2023 mithlesh kurmi 1710002006WL019038 mithlesh kurmi 00662 BDBL0001363 2652 2652 Processed 28/07/2023 209991835 mithleshkurmi UCO BANK(607066)
SubTotal 2652 2652
Total 124729 124729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200723APB_FTO_176866 Bank of Baroda BARB0BINAXX BINA,MP 21216
2 KHURAI MP1710002_200723APB_FTO_176866 Bank of Baroda BARB0KHURAI KHURAI,MP 6749
3 KHURAI MP1710002_200723APB_FTO_176866 Bank of India BKID0009003 HAMIDIA ROAD 2652
4 KHURAI MP1710002_200723APB_FTO_176866 Bank of India BKID0009423 BINA 2652
5 KHURAI MP1710002_200723APB_FTO_176866 Bank of India BKID0009427 KHURAI 2448
6 KHURAI MP1710002_200723APB_FTO_176866 Canara Bank CNRB0004257 KHURAI 4896
7 KHURAI MP1710002_200723APB_FTO_176866 Central Bank Of India CBIN0280738 KHURAI 7735
8 KHURAI MP1710002_200723APB_FTO_176866 Central Bank Of India CBIN0281619 KHIMLASA 10608
9 KHURAI MP1710002_200723APB_FTO_176866 Central Bank Of India CBIN0282677 MIRKHEDI 1326
10 KHURAI MP1710002_200723APB_FTO_176866 Indian Bank IDIB000B122 BINA 5304
11 KHURAI MP1710002_200723APB_FTO_176866 Punjab National Bank PUNB0053200 BINA 1326
12 KHURAI MP1710002_200723APB_FTO_176866 Punjab National Bank PUNB0609100 KHURAI, MP 3978
13 KHURAI MP1710002_200723APB_FTO_176866 State Bank of India SBIN0000412 KHURAI 16048
14 KHURAI MP1710002_200723APB_FTO_176866 State Bank of India SBIN0001427 BINA 2652
15 KHURAI MP1710002_200723APB_FTO_176866 State Bank of India SBIN0013654 KHIMLASA 6851
16 KHURAI MP1710002_200723APB_FTO_176866 UCO Bank UCBA0002091 BINA MAIN 18564
17 KHURAI MP1710002_200723APB_FTO_176866 Union Bank of India UBIN0557196 KHURAI 4420
18 KHURAI MP1710002_200723APB_FTO_176866 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 2652
19 KHURAI MP1710002_200723APB_FTO_176866 Bandhan Bank Limited BDBL0001363 BINA 2652

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