Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260523APB_FTO_57781
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-10-002-044-001/117
(KANAU (P)) 		1710002000NRG24260520230057707 26/05/2023 munnalal 1710002WL004789 munnalal 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 munnalal STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-044-001/171-A
(KANAU (P)) 		1710002000NRG24260520230057711 26/05/2023 Sonali 1710002WL004789 Sonali 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 Sonali BANK OF BARODA(606985)
3 KHURAI MP-10-002-044-001/171-B
(KANAU (P)) 		1710002000NRG24260520230057713 26/05/2023 NIDHI DANGI 1710002WL004789 NIDHI DANGI 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 NIDHIDANGI BANK OF BARODA(606985)
4 KHURAI MP-10-002-044-001/171-B
(KANAU (P)) 		1710002000NRG24260520230057712 26/05/2023 SOURABH SINGH 1710002WL004789 SOURABH SINGH 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 SOURABHSINGH BANK OF BARODA(606985)
5 KHURAI MP-10-002-044-001/245
(KANAU (P)) 		1710002000NRG24260520230057721 26/05/2023 SAPANA 1710002WL004789 SAPANA 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 SAPANA STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-044-001/297-A
(KANAU (P)) 		1710002000NRG24260520230057722 26/05/2023 SYAMMANI 1710002WL004789 SYAMMANI 00045 BARB0KHURAI 2652 2652 Processed 31/05/2023 079237356 SYAMMANI BANK OF BARODA(606985)
SubTotal 15912 15912
7 KHURAI MP-10-002-044-001/117
(KANAU (P)) 		1710002000NRG24260520230057708 26/05/2023 shilabai 1710002WL004789 shilabai 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 shilabai BANK OF BARODA(606985)
8 KHURAI MP-10-002-044-001/152
(KANAU (P)) 		1710002000NRG24260520230057709 26/05/2023 JAMNAPRASHAD 1710002WL004789 JAMNAPRASHAD 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 JAMNAPRASHAD CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-044-001/228-A
(KANAU (P)) 		1710002000NRG24260520230057714 26/05/2023 kishan 1710002WL004789 kishan 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 kishan CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-044-001/236
(KANAU (P)) 		1710002000NRG24260520230057718 26/05/2023 pushpendra singh thakur 1710002WL004789 pushpendra singh thakur 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 pushpendrasinghthakur CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-044-001/340
(KANAU (P)) 		1710002000NRG24260520230057727 26/05/2023 Archana 1710002WL004789 Archana 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 Archana CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-044-001/340
(KANAU (P)) 		1710002000NRG24260520230057726 26/05/2023 Machal Singh 1710002WL004789 Machal Singh 00089 CBIN0280738 2652 2652 Processed 31/05/2023 079237356 MachalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 KHURAI MP-10-002-044-001/231
(KANAU (P)) 		1710002000NRG24260520230057717 26/05/2023 kalpana sharma 1710002WL004789 kalpana sharma 00354 PUNB0273000 2652 2652 Processed 31/05/2023 079237356 kalpanasharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 KHURAI MP-10-002-044-001/171-A
(KANAU (P)) 		1710002000NRG24260520230057710 26/05/2023 Devendra singh dangi thakur 1710002WL004789 Devendra singh dangi thakur 00354 PUNB0609100 2652 2652 Processed 31/05/2023 079237356 Devendrasinghdangithakur BANK OF MAHARASHTRA(607387)
15 KHURAI MP-10-002-044-001/231
(KANAU (P)) 		1710002000NRG24260520230057716 26/05/2023 RAVIKANT DEVALIYA 1710002WL004789 RAVIKANT DEVALIYA 00354 PUNB0609100 2652 2652 Processed 31/05/2023 079237356 RAVIKANTDEVALIYA PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-049-002/391
(MUKARAM PUR (P)) 		1710002000NRG24240520230053929 26/05/2023 Achalsingh 1710002WL004463 Achalsingh 00354 PUNB0609100 1547 1547 Processed 31/05/2023 079237356 Achalsingh PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-049-002/4-B
(MUKARAM PUR (P)) 		1710002000NRG24240520230053930 26/05/2023 Sandeep 1710002WL004463 Sandeep 00354 PUNB0609100 1547 1547 Processed 31/05/2023 079237356 Sandeep PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-049-002/495
(MUKARAM PUR (P)) 		1710002000NRG24240520230053931 26/05/2023 Naval 1710002WL004463 Naval 00354 PUNB0609100 1547 1547 Processed 31/05/2023 079237356 Naval PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
19 KHURAI MP-10-002-044-001/336
(KANAU (P)) 		1710002000NRG24260520230057724 26/05/2023 Dharmendra Singh 1710002WL004789 Dharmendra Singh 00415 SBIN0000412 2652 2652 Processed 31/05/2023 079237356 DharmendraSingh CANARA BANK(508532)
20 KHURAI MP-10-002-044-001/340
(KANAU (P)) 		1710002000NRG24260520230057728 26/05/2023 Shivani 1710002WL004789 Shivani 00415 SBIN0000412 2652 2652 Processed 31/05/2023 079237356 Shivani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 KHURAI MP-10-002-044-001/336
(KANAU (P)) 		1710002000NRG24260520230057725 26/05/2023 Kalpana dangi 1710002WL004789 Kalpana dangi 00415 SBIN0012184 2652 2652 Processed 31/05/2023 079237356 Kalpanadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KHURAI MP-10-002-044-001/237
(KANAU (P)) 		1710002000NRG24260520230057719 26/05/2023 surya kant devaliya 1710002WL004789 surya kant devaliya 00468 UBIN0557196 2652 2652 Processed 31/05/2023 079237356 suryakantdevaliya UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-044-001/245
(KANAU (P)) 		1710002000NRG24260520230057720 26/05/2023 CHANDRAKANT 1710002WL004789 CHANDRAKANT 00468 UBIN0557196 2652 2652 Processed 31/05/2023 079237356 CHANDRAKANT UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-044-001/340
(KANAU (P)) 		1710002000NRG24260520230057729 26/05/2023 Manisha 1710002WL004789 Manisha 00468 UBIN0557196 2652 2652 Processed 31/05/2023 079237356 Manisha UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-049-002/183
(MUKARAM PUR (P)) 		1710002000NRG24240520230053926 26/05/2023 Mohan 1710002WL004463 Mohan 00468 UBIN0557196 1547 1547 Processed 31/05/2023 079237356 Mohan CANARA BANK(508532)
26 KHURAI MP-10-002-049-002/183
(MUKARAM PUR (P)) 		1710002000NRG24240520230053927 26/05/2023 Shobharani 1710002WL004463 Shobharani 00468 UBIN0557196 1547 1547 Processed 31/05/2023 079237356 Shobharani CANARA BANK(508532)
27 KHURAI MP-10-002-049-002/391
(MUKARAM PUR (P)) 		1710002000NRG24240520230053928 26/05/2023 Kavita 1710002WL004463 Kavita 00468 UBIN0557196 1547 1547 Processed 31/05/2023 079237356 Kavita UNION BANK OF INDIA(508500)
SubTotal 12597 12597
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_260523APB_FTO_57781 Bank of Baroda BARB0KHURAI KHURAI,MP 15912
2 KHURAI MP1710002_260523APB_FTO_57781 Central Bank Of India CBIN0280738 KHURAI 15912
3 KHURAI MP1710002_260523APB_FTO_57781 Punjab National Bank PUNB0273000 NARAYAOLI 2652
4 KHURAI MP1710002_260523APB_FTO_57781 Punjab National Bank PUNB0609100 KHURAI, MP 9945
5 KHURAI MP1710002_260523APB_FTO_57781 State Bank of India SBIN0000412 KHURAI 5304
6 KHURAI MP1710002_260523APB_FTO_57781 State Bank of India SBIN0012184 MANDI BAMORA 2652
7 KHURAI MP1710002_260523APB_FTO_57781 Union Bank of India UBIN0557196 KHURAI 12597

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