Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_110823APB_FTO_214577
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-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24110820230252804 11/08/2023 BRIJRANI AHIRWAR 1710002011WL025042 BRIJRANI AHIRWAR 00045 BARB0BINAXX 663 663 Processed 21/08/2023 589730607 BRIJRANIAHIRWAR BANK OF BARODA(606985)
SubTotal 663 663
2 KHURAI MP-10-002-055-004/2-A
(NARODA (P)) 		1710002055NRG24100820230251550 11/08/2023 ANIKET YADAV 1710002055WL024831 ANIKET YADAV 00045 BARB0KHURAI 1326 1326 Processed 21/08/2023 589730607 ANIKETYADAV BANK OF BARODA(606985)
3 KHURAI MP-10-002-060-001/577
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24100820230252131 11/08/2023 Juli Ahirwar 1710002060WL024940 Juli Ahirwar 00045 BARB0KHURAI 221 221 Processed 21/08/2023 589730607 JuliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHURAI MP-10-002-060-001/578
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24100820230252132 11/08/2023 PRASANN AHIRWAR 1710002060WL024940 PRASANN AHIRWAR 00045 BARB0KHURAI 221 221 Processed 21/08/2023 589730607 PRASANNAHIRWAR BANK OF BARODA(606985)
SubTotal 1768 1768
5 KHURAI MP-10-002-055-004/4-A
(NARODA (P)) 		1710002055NRG24100820230251551 11/08/2023 ASHISH YADAV 1710002055WL024831 ASHISH YADAV 00045 BARB0SIRSAG 1326 1326 Processed 21/08/2023 589730607 ASHISHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHURAI MP-10-002-002-001/588
(GIRAHANI (P)) 		1710002002NRG24100820230251013 11/08/2023 SHUBHAM RAJPOOT 1710002002WL024736 SHUBHAM RAJPOOT 00078 CNRB0004257 1105 1105 Processed 21/08/2023 589730607 SHUBHAMRAJPOOT CANARA BANK(508532)
SubTotal 1105 1105
7 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253280 11/08/2023 deepchandra ahirwar 1710002023WL025098 deepchandra ahirwar 00089 CBIN0280738 1326 1326 Processed 21/08/2023 589730607 deepchandraahirwar UCO BANK(607066)
8 KHURAI MP-10-002-023-001/23
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253281 11/08/2023 SUKHLAL 1710002023WL025098 SUKHLAL 00089 CBIN0280738 1326 1326 Processed 21/08/2023 589730607 SUKHLAL CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-055-001/118
(NARODA (P)) 		1710002055NRG24100820230251536 11/08/2023 barelal 1710002055WL024831 barelal 00089 CBIN0280738 1326 1326 Processed 21/08/2023 589730607 barelal CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-055-001/153-A
(NARODA (P)) 		1710002055NRG24100820230251540 11/08/2023 DELAN SINGH 1710002055WL024831 DELAN SINGH 00089 CBIN0280738 1326 1326 Processed 21/08/2023 589730607 DELANSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 KHURAI MP-10-002-002-001/134
(GIRAHANI (P)) 		1710002002NRG24100820230251011 11/08/2023 AANAND BABELE 1710002002WL024736 AANAND BABELE 00089 CBIN0281619 1105 1105 Processed 21/08/2023 589730607 AANANDBABELE CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-002-001/865
(GIRAHANI (P)) 		1710002002NRG24100820230251014 11/08/2023 sheetal 1710002002WL024736 sheetal 00089 CBIN0281619 1105 1105 Processed 21/08/2023 589730607 sheetal CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-015-004/17
(BHUGAOLI (P)) 		1710002015NRG24110820230253277 11/08/2023 bhadai 1710002015WL025097 bhadai 00089 CBIN0281619 1326 1326 Processed 21/08/2023 589730607 bhadai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24110820230252802 11/08/2023 ASHA BAI 1710002011WL025042 ASHA BAI 00089 CBIN0282127 663 663 Processed 21/08/2023 589730607 ASHABAI RATNAKAR BANK(607393)
15 KHURAI MP-10-002-011-001/361
(MAGARADHA (P)) 		1710002011NRG24110820230252801 11/08/2023 BALRAM 1710002011WL025042 BALRAM 00089 CBIN0282127 663 663 Processed 21/08/2023 589730607 BALRAM CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-011-001/80
(MAGARADHA (P)) 		1710002011NRG24110820230252803 11/08/2023 PREM CHAND 1710002011WL025042 PREM CHAND 00089 CBIN0282127 663 663 Processed 21/08/2023 589730607 PREMCHAND CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253284 11/08/2023 malti 1710002023WL025098 malti 00089 CBIN0282127 1326 1326 Processed 21/08/2023 589730607 malti CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253283 11/08/2023 Motibai ahirwar 1710002023WL025098 Motibai ahirwar 00089 CBIN0282127 221 221 Processed 21/08/2023 589730607 Motibaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
19 KHURAI MP-10-002-002-001/269-B
(GIRAHANI (P)) 		1710002002NRG24100820230251012 11/08/2023 SUNIL RAJAK 1710002002WL024736 SUNIL RAJAK 00354 PUNB0053200 1105 1105 Processed 21/08/2023 589730607 SUNILRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 KHURAI MP-10-002-055-001/13
(NARODA (P)) 		1710002055NRG24100820230251537 11/08/2023 prakash 1710002055WL024831 prakash 00354 PUNB0609100 1105 1105 Processed 21/08/2023 589730607 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 KHURAI MP-10-002-015-003/146-A
(BHUGAOLI (P)) 		1710002015NRG24110820230253276 11/08/2023 BINITA CHADAR 1710002015WL025097 BINITA CHADAR 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 BINITACHADAR STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-015-003/146-A
(BHUGAOLI (P)) 		1710002015NRG24110820230253275 11/08/2023 deshraj 1710002015WL025097 deshraj 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 deshraj STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-015-004/25
(BHUGAOLI (P)) 		1710002015NRG24110820230253278 11/08/2023 JAHAR 1710002015WL025097 JAHAR 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 JAHAR UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253279 11/08/2023 Karan Singh 1710002023WL025098 Karan Singh 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 KaranSingh STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253282 11/08/2023 ramdeen 1710002023WL025098 ramdeen 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 ramdeen STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002023NRG24110820230253285 11/08/2023 rambabu 1710002023WL025098 rambabu 00415 SBIN0000412 1105 1105 Processed 21/08/2023 589730607 rambabu STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-055-001/154-A
(NARODA (P)) 		1710002055NRG24100820230251541 11/08/2023 DAYARAM 1710002055WL024831 DAYARAM 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 DAYARAM PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-055-001/260
(NARODA (P)) 		1710002055NRG24100820230251548 11/08/2023 KELASHRANI 1710002055WL024831 KELASHRANI 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589730607 KELASHRANI STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-055-004/1-A
(NARODA (P)) 		1710002055NRG24100820230251549 11/08/2023 ANAND KUMAR YADAV 1710002055WL024831 ANAND KUMAR YADAV 00415 SBIN0000412 1105 1105 Processed 21/08/2023 589730607 ANANDKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 11492 11492
30 KHURAI MP-10-002-055-001/249-A
(NARODA (P)) 		1710002055NRG24100820230251547 11/08/2023 SUMER SO SHIVRAJ SINGH THAKUR 1710002055WL024831 SUMER SO SHIVRAJ SINGH THAKUR 00468 UBIN0557196 1326 1326 Processed 21/08/2023 589730607 SUMERSOSHIVRAJSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 KHURAI MP-10-002-060-001/361
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24100820230252129 11/08/2023 Maltibai Patel 1710002060WL024940 Maltibai Patel 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589730607 MaltibaiPatel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_110823APB_FTO_214577 Bank of Baroda BARB0BINAXX BINA,MP 663
2 KHURAI MP1710002_110823APB_FTO_214577 Bank of Baroda BARB0KHURAI KHURAI,MP 1768
3 KHURAI MP1710002_110823APB_FTO_214577 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 KHURAI MP1710002_110823APB_FTO_214577 Canara Bank CNRB0004257 KHURAI 1105
5 KHURAI MP1710002_110823APB_FTO_214577 Central Bank Of India CBIN0280738 KHURAI 5304
6 KHURAI MP1710002_110823APB_FTO_214577 Central Bank Of India CBIN0281619 KHIMLASA 3536
7 KHURAI MP1710002_110823APB_FTO_214577 Central Bank Of India CBIN0282127 BARDHA 3536
8 KHURAI MP1710002_110823APB_FTO_214577 Punjab National Bank PUNB0053200 BINA 1105
9 KHURAI MP1710002_110823APB_FTO_214577 Punjab National Bank PUNB0609100 KHURAI, MP 1105
10 KHURAI MP1710002_110823APB_FTO_214577 State Bank of India SBIN0000412 KHURAI 11492
11 KHURAI MP1710002_110823APB_FTO_214577 Union Bank of India UBIN0557196 KHURAI 1326
12 KHURAI MP1710002_110823APB_FTO_214577 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 221

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