Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_150523APB_FTO_41735
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-10-002-045-001/14996
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032835 15/05/2023 mathura prasad 1710002045WL002623 mathura prasad 00045 BARB0KHURAI 3315 3315 Processed 19/05/2023 775715109 mathuraprasad BANK OF BARODA(606985)
2 KHURAI MP-10-002-056-001/273
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032795 15/05/2023 MANOHAR 1710002WL002620 MANOHAR 00045 BARB0KHURAI 1326 1326 Processed 19/05/2023 775715109 MANOHAR BANK OF BARODA(606985)
SubTotal 4641 4641
3 KHURAI MP-10-002-055-001/181
(NARODA (P)) 		1710002000NRG24150520230032610 15/05/2023 MIHILAL AHIRWAR 1710002WL002603 MIHILAL AHIRWAR 00048 BKID0009427 663 663 Processed 19/05/2023 775715109 MIHILALAHIRWAR CENTRAL BANK OF INDIA(607115)
4 KHURAI MP-10-002-056-001/185
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032787 15/05/2023 mithalesh 1710002WL002620 mithalesh 00048 BKID0009427 1326 1326 Processed 19/05/2023 775715109 mithalesh AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHURAI MP-10-002-056-001/457
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032811 15/05/2023 RAMDAS 1710002WL002620 RAMDAS 00048 BKID0009427 1326 1326 Processed 19/05/2023 775715109 RAMDAS BANK OF INDIA(508505)
SubTotal 3315 3315
6 KHURAI MP-10-002-043-004/388-C
(GANPAT (P)) 		1710002000NRG24130520230031453 15/05/2023 Ramcharan 1710002WL002467 Ramcharan 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775715109 Ramcharan CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-045-001/15036
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032830 15/05/2023 gita 1710002045WL002622 gita 00089 CBIN0280738 2210 2210 Processed 19/05/2023 775715109 gita CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-045-001/15051
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032831 15/05/2023 anad dubey 1710002045WL002622 anad dubey 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775715109 anaddubey CANARA BANK(508532)
9 KHURAI MP-10-002-045-001/2110-A
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032823 15/05/2023 devidayal upadhya 1710002045WL002621 devidayal upadhya 00089 CBIN0280738 2210 2210 Processed 19/05/2023 775715109 devidayalupadhya UNION BANK OF INDIA(508500)
10 KHURAI MP-10-002-045-001/455-C
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032825 15/05/2023 sapna 1710002045WL002621 sapna 00089 CBIN0280738 3315 3315 Processed 19/05/2023 775715109 sapna CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-045-001/550
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032834 15/05/2023 Harisingh 1710002045WL002622 Harisingh 00089 CBIN0280738 3315 3315 Processed 19/05/2023 775715109 Harisingh CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-056-001/124-A
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032780 15/05/2023 narendra 1710002WL002620 narendra 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775715109 narendra BANK OF BARODA(606985)
13 KHURAI MP-10-002-056-001/328
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032800 15/05/2023 NARAYAN 1710002WL002620 NARAYAN 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775715109 NARAYAN CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-056-001/52
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032813 15/05/2023 muratsingh 1710002WL002620 muratsingh 00089 CBIN0280738 1326 1326 Processed 19/05/2023 775715109 muratsingh BANK OF BARODA(606985)
SubTotal 17680 17680
15 KHURAI MP-10-002-055-001/120
(NARODA (P)) 		1710002000NRG24150520230032608 15/05/2023 PYARELAL AHIRWAR 1710002WL002603 PYARELAL AHIRWAR 00354 PUNB0609100 663 663 Rejected 19/05/2023 775715109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
16 KHURAI MP-10-002-056-001/185
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032786 15/05/2023 JIVAN 1710002WL002620 JIVAN 00364 RATN0000119 1326 1326 Processed 19/05/2023 775715109 JIVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KHURAI MP-10-002-043-004/188
(GANPAT (P)) 		1710002000NRG24130520230031452 15/05/2023 ramsakhi bai 1710002WL002467 ramsakhi bai 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775715109 ramsakhibai PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-045-001/14997
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032836 15/05/2023 dwarka prasad 1710002045WL002623 dwarka prasad 00415 SBIN0000412 3315 3315 Processed 19/05/2023 775715109 dwarkaprasad STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-045-001/14997
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032837 15/05/2023 ragni 1710002045WL002623 ragni 00415 SBIN0000412 3315 3315 Processed 19/05/2023 775715109 ragni STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-045-001/1872
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032832 15/05/2023 kamla ahirwar 1710002045WL002622 kamla ahirwar 00415 SBIN0000412 3315 3315 Processed 19/05/2023 775715109 kamlaahirwar STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-055-001/157-A
(NARODA (P)) 		1710002000NRG24150520230032609 15/05/2023 ASHOKRANI 1710002WL002603 ASHOKRANI 00415 SBIN0000412 884 884 Processed 19/05/2023 775715109 ASHOKRANI INDUSIND BANK(607189)
22 KHURAI MP-10-002-055-004/101
(NARODA (P)) 		1710002000NRG24150520230032611 15/05/2023 NANDRAM 1710002WL002603 NANDRAM 00415 SBIN0000412 663 663 Processed 19/05/2023 775715109 NANDRAM STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-056-001/230
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032790 15/05/2023 YOGESH KURMI 1710002WL002620 YOGESH KURMI 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775715109 YOGESHKURMI CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-056-001/453
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032808 15/05/2023 VIDESHI 1710002WL002620 VIDESHI 00415 SBIN0000412 1326 1326 Processed 19/05/2023 775715109 VIDESHI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 KHURAI MP-10-002-045-001/15033
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032829 15/05/2023 Kajal 1710002045WL002622 Kajal 00468 UBIN0557196 3315 3315 Processed 19/05/2023 775715109 Kajal STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-045-001/413
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032824 15/05/2023 Sohan 1710002045WL002621 Sohan 00468 UBIN0557196 663 663 Processed 19/05/2023 775715109 Sohan CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-045-001/550
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032833 15/05/2023 Harisingh 1710002045WL002622 Harisingh 00468 UBIN0557196 3315 3315 Processed 19/05/2023 775715109 Harisingh CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-045-001/558-C
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032827 15/05/2023 neelesh Kumar 1710002045WL002621 neelesh Kumar 00468 UBIN0557196 3315 3315 Processed 19/05/2023 775715109 neeleshKumar CANARA BANK(508532)
29 KHURAI MP-10-002-045-001/558-C
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032826 15/05/2023 neelesh kumar 1710002045WL002621 neelesh kumar 00468 UBIN0557196 3315 3315 Processed 19/05/2023 775715109 neeleshkumar ICICI BANK LTD(508534)
30 KHURAI MP-10-002-056-001/453
(KARAIYA GUJAR (P)) 		1710002000NRG24150520230032809 15/05/2023 narnid 1710002WL002620 narnid 00468 UBIN0557196 1326 1326 Processed 19/05/2023 775715109 narnid STATE BANK OF INDIA(508548)
SubTotal 15249 15249
31 KHURAI MP-10-002-045-001/14101
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032822 15/05/2023 Preeti 1710002045WL002621 Preeti 00691 IPOS0000001 2210 2210 Processed 19/05/2023 775715109 Preeti CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-045-001/15033
(GADHOLA JAGIR (P)) 		1710002045NRG24150520230032828 15/05/2023 manoj 1710002045WL002622 manoj 00691 IPOS0000001 3315 3315 Processed 19/05/2023 775715109 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_150523APB_FTO_41735 Bank of Baroda BARB0KHURAI KHURAI,MP 4641
2 KHURAI MP1710002_150523APB_FTO_41735 Bank of India BKID0009427 KHURAI 3315
3 KHURAI MP1710002_150523APB_FTO_41735 Central Bank Of India CBIN0280738 KHURAI 17680
4 KHURAI MP1710002_150523APB_FTO_41735 Punjab National Bank PUNB0609100 KHURAI, MP 663
5 KHURAI MP1710002_150523APB_FTO_41735 Ratnakar Bank RATN0000119 Khurai 1326
6 KHURAI MP1710002_150523APB_FTO_41735 State Bank of India SBIN0000412 KHURAI 15470
7 KHURAI MP1710002_150523APB_FTO_41735 Union Bank of India UBIN0557196 KHURAI 15249
8 KHURAI MP1710002_150523APB_FTO_41735 India Post Payments Bank IPOS0000001 Sagar 5525

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