Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310124APB_FTO_448419
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-10-002-018-002/207
(SINGHPUR (P)) 		1710002018NRG24310120240481810 31/01/2024 RAGHURAJ SINGH 1710002018WL054537 RAGHURAJ SINGH 00045 BARB0KHURAI 2652 2652 Processed 26/03/2024 005012816 RAGHURAJSINGH BANK OF BARODA(606985)
2 KHURAI MP-10-002-063-003/126
(MAJHERA (P)) 		1710002000NRG24310120240481907 31/01/2024 saahara bee 1710002WL054550 saahara bee 00045 BARB0KHURAI 1105 1105 Processed 26/03/2024 005012816 saaharabee AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHURAI MP-10-002-063-003/217-B
(MAJHERA (P)) 		1710002000NRG24310120240481909 31/01/2024 Sahabsingh 1710002WL054551 Sahabsingh 00045 BARB0KHURAI 884 884 Processed 26/03/2024 005012816 Sahabsingh BANK OF BARODA(606985)
4 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002000NRG24310120240481882 31/01/2024 Kala bai 1710002WL054548 Kala bai 00045 BARB0KHURAI 1105 1105 Processed 26/03/2024 005012816 Kalabai BANK OF BARODA(606985)
SubTotal 5746 5746
5 KHURAI MP-10-002-018-002/186
(SINGHPUR (P)) 		1710002018NRG24310120240481809 31/01/2024 murat singh dangi 1710002018WL054537 murat singh dangi 00048 BKID0009427 2652 2652 Processed 26/03/2024 005012816 muratsinghdangi HDFC BANK LTD(607152)
6 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002000NRG24310120240481898 31/01/2024 veerendra 1710002WL054549 veerendra 00048 BKID0009427 884 884 Processed 26/03/2024 005012816 veerendra BANK OF BARODA(606985)
SubTotal 3536 3536
7 KHURAI MP-10-002-018-002/70-B
(SINGHPUR (P)) 		1710002018NRG24310120240481812 31/01/2024 shivshankar 1710002018WL054537 shivshankar 00078 CNRB0004257 2652 2652 Processed 26/03/2024 005012816 shivshankar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 KHURAI MP-10-002-018-002/90-B
(SINGHPUR (P)) 		1710002018NRG24310120240481813 31/01/2024 dyaram 1710002018WL054537 dyaram 00089 CBIN0280738 2652 2652 Processed 26/03/2024 005012816 dyaram INDUSIND BANK(607189)
SubTotal 2652 2652
9 KHURAI MP-10-002-063-002/247
(MAJHERA (P)) 		1710002000NRG24310120240481902 31/01/2024 Hariram ahirwar 1710002WL054550 Hariram ahirwar 00354 PUNB0609100 1105 1105 Processed 26/03/2024 005012816 Hariramahirwar MADHYANCHAL GRAMIN BANK(607232)
10 KHURAI MP-10-002-063-003/108
(MAJHERA (P)) 		1710002000NRG24310120240481893 31/01/2024 Veersingh Kushwaha 1710002WL054549 Veersingh Kushwaha 00354 PUNB0609100 1105 1105 Processed 26/03/2024 005012816 VeersinghKushwaha PUNJAB NATIONAL BANK(508568)
11 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002000NRG24310120240481899 31/01/2024 priyanka 1710002WL054549 priyanka 00354 PUNB0609100 884 884 Processed 26/03/2024 005012816 priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
12 KHURAI MP-10-002-018-002/25-A
(SINGHPUR (P)) 		1710002018NRG24310120240481811 31/01/2024 HANUMAT CHADAR 1710002018WL054537 HANUMAT CHADAR 00415 SBIN0000412 2652 2652 Processed 26/03/2024 005012816 HANUMATCHADAR UNION BANK OF INDIA(508500)
13 KHURAI MP-10-002-022-003/310-D
(DHIKUWA(P)) 		1710002000NRG24310120240481916 31/01/2024 Roshan Singh Chadar 1710002WL054552 Roshan Singh Chadar 00415 SBIN0000412 221 221 Processed 26/03/2024 005012816 RoshanSinghChadar STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002000NRG24310120240481911 31/01/2024 deepa 1710002WL054551 deepa 00415 SBIN0000412 1105 1105 Processed 26/03/2024 005012816 deepa BANK OF BARODA(606985)
15 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002000NRG24310120240481910 31/01/2024 tikaram 1710002WL054551 tikaram 00415 SBIN0000412 1105 1105 Processed 26/03/2024 005012816 tikaram STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 KHURAI MP-10-002-063-001/79
(MAJHERA (P)) 		1710002000NRG24310120240481901 31/01/2024 Kushumraani 1710002WL054550 Kushumraani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Kushumraani RATNAKAR BANK(607393)
17 KHURAI MP-10-002-063-001/79
(MAJHERA (P)) 		1710002000NRG24310120240481900 31/01/2024 Mohan 1710002WL054550 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Mohan MADHYANCHAL GRAMIN BANK(607232)
18 KHURAI MP-10-002-063-002/17
(MAJHERA (P)) 		1710002000NRG24310120240481891 31/01/2024 rakesh yadav 1710002WL054549 rakesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
19 KHURAI MP-10-002-063-002/247
(MAJHERA (P)) 		1710002000NRG24310120240481903 31/01/2024 Meenabai ahirwar 1710002WL054550 Meenabai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Meenabaiahirwar PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-063-002/248
(MAJHERA (P)) 		1710002000NRG24310120240481904 31/01/2024 Aman ahirwar 1710002WL054550 Aman ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Amanahirwar BANK OF BARODA(606985)
21 KHURAI MP-10-002-063-002/38-A
(MAJHERA (P)) 		1710002000NRG24310120240481892 31/01/2024 Babulal Rajak 1710002WL054549 Babulal Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 BabulalRajak MADHYANCHAL GRAMIN BANK(607232)
22 KHURAI MP-10-002-063-003/104
(MAJHERA (P)) 		1710002000NRG24310120240481906 31/01/2024 Shabbat khan 1710002WL054550 Shabbat khan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Shabbatkhan AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHURAI MP-10-002-063-003/104
(MAJHERA (P)) 		1710002000NRG24310120240481905 31/01/2024 Shabbat khan 1710002WL054550 Shabbat khan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Shabbatkhan MADHYANCHAL GRAMIN BANK(607232)
24 KHURAI MP-10-002-063-003/108
(MAJHERA (P)) 		1710002000NRG24310120240481894 31/01/2024 Gedarani 1710002WL054549 Gedarani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Gedarani MADHYANCHAL GRAMIN BANK(607232)
25 KHURAI MP-10-002-063-003/162-A
(MAJHERA (P)) 		1710002000NRG24310120240481895 31/01/2024 KALABAI 1710002WL054549 KALABAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 KALABAI BANK OF BARODA(606985)
26 KHURAI MP-10-002-063-003/202-A
(MAJHERA (P)) 		1710002000NRG24310120240481896 31/01/2024 Kashim Khan 1710002WL054549 Kashim Khan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 KashimKhan AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHURAI MP-10-002-063-003/202-A
(MAJHERA (P)) 		1710002000NRG24310120240481897 31/01/2024 ruksana 1710002WL054549 ruksana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 ruksana MADHYANCHAL GRAMIN BANK(607232)
28 KHURAI MP-10-002-063-003/209
(MAJHERA (P)) 		1710002000NRG24310120240481879 31/01/2024 DAMODAR 1710002WL054548 DAMODAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 DAMODAR UNION BANK OF INDIA(508500)
29 KHURAI MP-10-002-063-003/209
(MAJHERA (P)) 		1710002000NRG24310120240481880 31/01/2024 URMILA 1710002WL054548 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 URMILA MADHYANCHAL GRAMIN BANK(607232)
30 KHURAI MP-10-002-063-003/24
(MAJHERA (P)) 		1710002000NRG24310120240481912 31/01/2024 GUDDIBI 1710002WL054551 GUDDIBI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 GUDDIBI MADHYANCHAL GRAMIN BANK(607232)
31 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002000NRG24310120240481881 31/01/2024 Rajkumar kushwaha 1710002WL054548 Rajkumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
32 KHURAI MP-10-002-063-003/294
(MAJHERA (P)) 		1710002000NRG24310120240481913 31/01/2024 Suresh 1710002WL054551 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Suresh MADHYANCHAL GRAMIN BANK(607232)
33 KHURAI MP-10-002-063-003/33
(MAJHERA (P)) 		1710002000NRG24310120240481883 31/01/2024 GOPAL Chadar 1710002WL054548 GOPAL Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 GOPALChadar MADHYANCHAL GRAMIN BANK(607232)
34 KHURAI MP-10-002-063-003/33
(MAJHERA (P)) 		1710002000NRG24310120240481884 31/01/2024 Rashmi 1710002WL054548 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Rashmi MADHYANCHAL GRAMIN BANK(607232)
35 KHURAI MP-10-002-063-003/50
(MAJHERA (P)) 		1710002000NRG24310120240481914 31/01/2024 DHANNA LAL 1710002WL054551 DHANNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 DHANNALAL MADHYANCHAL GRAMIN BANK(607232)
36 KHURAI MP-10-002-063-003/51
(MAJHERA (P)) 		1710002000NRG24310120240481908 31/01/2024 LACHCHHU 1710002WL054550 LACHCHHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
37 KHURAI MP-10-002-063-003/52
(MAJHERA (P)) 		1710002000NRG24310120240481886 31/01/2024 krashnkumar 1710002WL054548 krashnkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 krashnkumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHURAI MP-10-002-063-003/52
(MAJHERA (P)) 		1710002000NRG24310120240481885 31/01/2024 krashnkumar 1710002WL054548 krashnkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 krashnkumar MADHYANCHAL GRAMIN BANK(607232)
39 KHURAI MP-10-002-063-003/75
(MAJHERA (P)) 		1710002000NRG24310120240481887 31/01/2024 HARNAMSINGH 1710002WL054548 HARNAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 HARNAMSINGH BANK OF BARODA(606985)
40 KHURAI MP-10-002-063-003/75
(MAJHERA (P)) 		1710002000NRG24310120240481888 31/01/2024 tulshabai 1710002WL054548 tulshabai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 tulshabai MADHYANCHAL GRAMIN BANK(607232)
41 KHURAI MP-10-002-063-003/78
(MAJHERA (P)) 		1710002000NRG24310120240481889 31/01/2024 HIRALAL 1710002WL054548 HIRALAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 HIRALAL PUNJAB NATIONAL BANK(508568)
42 KHURAI MP-10-002-063-003/78
(MAJHERA (P)) 		1710002000NRG24310120240481890 31/01/2024 PRAVESH RANEE 1710002WL054548 PRAVESH RANEE 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 PRAVESHRANEE RATNAKAR BANK(607393)
43 KHURAI MP-10-002-063-003/95
(MAJHERA (P)) 		1710002000NRG24310120240481915 31/01/2024 Rammurari khemariya 1710002WL054551 Rammurari khemariya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005012816 Rammurarikhemariya BANK OF BARODA(606985)
SubTotal 30940 30940
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_310124APB_FTO_448419 Bank of Baroda BARB0KHURAI KHURAI,MP 5746
2 KHURAI MP1710002_310124APB_FTO_448419 Bank of India BKID0009427 KHURAI 3536
3 KHURAI MP1710002_310124APB_FTO_448419 Canara Bank CNRB0004257 KHURAI 2652
4 KHURAI MP1710002_310124APB_FTO_448419 Central Bank Of India CBIN0280738 KHURAI 2652
5 KHURAI MP1710002_310124APB_FTO_448419 Punjab National Bank PUNB0609100 KHURAI, MP 3094
6 KHURAI MP1710002_310124APB_FTO_448419 State Bank of India SBIN0000412 KHURAI 5083
7 KHURAI MP1710002_310124APB_FTO_448419 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 29835
8 KHURAI MP1710002_310124APB_FTO_448419 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1105

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