Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_180224APB_FTO_467351
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-10-002-054-002/213-A
(BHILON (P)) 		1710002000NRG24180220240507013 18/02/2024 Ajabsingh 1710002WL057199 Ajabsingh 00045 BARB0KHURAI 2652 2652 Processed 12/04/2024 302996417 Ajabsingh STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-054-002/341-A
(BHILON (P)) 		1710002000NRG24180220240507028 18/02/2024 sakshi dangi 1710002WL057199 sakshi dangi 00045 BARB0KHURAI 2431 2431 Processed 12/04/2024 302996417 sakshidangi STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-054-002/56-A
(BHILON (P)) 		1710002000NRG24180220240507029 18/02/2024 Suhagrani 1710002WL057199 Suhagrani 00045 BARB0KHURAI 2431 2431 Processed 12/04/2024 302996417 Suhagrani BANK OF BARODA(606985)
SubTotal 7514 7514
4 KHURAI MP-10-002-054-002/334-A
(BHILON (P)) 		1710002000NRG24180220240507027 18/02/2024 LAKSHMAN SINGH 1710002WL057199 LAKSHMAN SINGH 00048 BKID0009427 2431 2431 Processed 12/04/2024 302996417 LAKSHMANSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
5 KHURAI MP-10-002-054-002/206
(BHILON (P)) 		1710002000NRG24180220240507012 18/02/2024 DINESH SINGH THAKUR 1710002WL057199 DINESH SINGH THAKUR 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 DINESHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-054-002/274
(BHILON (P)) 		1710002000NRG24180220240507016 18/02/2024 sangita singh 1710002WL057199 sangita singh 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 sangitasingh CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-054-002/307
(BHILON (P)) 		1710002000NRG24180220240507019 18/02/2024 Hemant singh thakur 1710002WL057199 Hemant singh thakur 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 Hemantsinghthakur CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-054-002/307
(BHILON (P)) 		1710002000NRG24180220240507020 18/02/2024 neha dangi 1710002WL057199 neha dangi 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 nehadangi CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-054-002/326
(BHILON (P)) 		1710002000NRG24180220240507022 18/02/2024 DEEPENDRA DANGI 1710002WL057199 DEEPENDRA DANGI 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 DEEPENDRADANGI BANK OF BARODA(606985)
10 KHURAI MP-10-002-054-002/327-A
(BHILON (P)) 		1710002000NRG24180220240507024 18/02/2024 virendra singh 1710002WL057199 virendra singh 00089 CBIN0280738 2652 2652 Processed 12/04/2024 302996417 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
11 KHURAI MP-10-002-021-002/100
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240506998 18/02/2024 ARTI 1710002WL057197 ARTI 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 ARTI CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-021-002/100
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240506996 18/02/2024 SANDHYA 1710002WL057197 SANDHYA 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 SANDHYA CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-021-002/100
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240506997 18/02/2024 shitan sahu 1710002WL057197 shitan sahu 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 shitansahu CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-021-002/102-A
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240506999 18/02/2024 sohil 1710002WL057197 sohil 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 sohil CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-021-002/110-A
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507000 18/02/2024 sourabh 1710002WL057197 sourabh 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 sourabh CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507001 18/02/2024 RAGHUVEER 1710002WL057197 RAGHUVEER 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 RAGHUVEER CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507003 18/02/2024 shivjee 1710002WL057197 shivjee 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 shivjee CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507002 18/02/2024 UMESH RANI 1710002WL057197 UMESH RANI 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 UMESHRANI CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-021-002/99
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507005 18/02/2024 ajayrani 1710002WL057197 ajayrani 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 ajayrani CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-021-002/99
(LAKHAN KHEDA(P)) 		1710002000NRG24180220240507004 18/02/2024 pahilwan 1710002WL057197 pahilwan 00089 CBIN0282127 1326 1326 Processed 12/04/2024 302996417 pahilwan CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 KHURAI MP-10-002-054-002/132
(BHILON (P)) 		1710002000NRG24180220240507010 18/02/2024 Suhagrani 1710002WL057199 Suhagrani 00354 PUNB0609100 2652 2652 Processed 12/04/2024 302996417 Suhagrani PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-054-002/84
(BHILON (P)) 		1710002000NRG24180220240507030 18/02/2024 Ismail khan 1710002WL057199 Ismail khan 00354 PUNB0609100 2431 2431 Processed 12/04/2024 302996417 Ismailkhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 KHURAI MP-10-002-054-002/107-A
(BHILON (P)) 		1710002000NRG24180220240507009 18/02/2024 Premrani Ahirwar 1710002WL057199 Premrani Ahirwar 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 PremraniAhirwar STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-054-002/202
(BHILON (P)) 		1710002000NRG24180220240507011 18/02/2024 REKHABAI 1710002WL057199 REKHABAI 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 REKHABAI STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-054-002/230
(BHILON (P)) 		1710002000NRG24180220240507014 18/02/2024 LAKHAN SINGH DANGI 1710002WL057199 LAKHAN SINGH DANGI 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 LAKHANSINGHDANGI STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-054-002/273
(BHILON (P)) 		1710002000NRG24180220240507015 18/02/2024 vijendra singh 1710002WL057199 vijendra singh 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 vijendrasingh STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24180220240507018 18/02/2024 krantibai 1710002WL057199 krantibai 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 krantibai STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-054-002/277-A
(BHILON (P)) 		1710002000NRG24180220240507017 18/02/2024 Pratap kushwaha 1710002WL057199 Pratap kushwaha 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 Pratapkushwaha PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-054-002/315-A
(BHILON (P)) 		1710002000NRG24180220240507021 18/02/2024 HALKAI RAJAK 1710002WL057199 HALKAI RAJAK 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 HALKAIRAJAK STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-054-002/326
(BHILON (P)) 		1710002000NRG24180220240507023 18/02/2024 brajkumari dangi 1710002WL057199 brajkumari dangi 00415 SBIN0000412 2652 2652 Processed 12/04/2024 302996417 brajkumaridangi STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-054-002/327-A
(BHILON (P)) 		1710002000NRG24180220240507025 18/02/2024 sharmila dangi 1710002WL057199 sharmila dangi 00415 SBIN0000412 2431 2431 Processed 12/04/2024 302996417 sharmiladangi STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24180220240507026 18/02/2024 Rupa 1710002WL057199 Rupa 00415 SBIN0000412 2431 2431 Processed 12/04/2024 302996417 Rupa STATE BANK OF INDIA(508548)
SubTotal 26078 26078
33 KHURAI MP-10-002-054-002/85
(BHILON (P)) 		1710002000NRG24180220240507031 18/02/2024 RAJESH 1710002WL057199 RAJESH 00552 DCBL0000228 2431 2431 Processed 12/04/2024 302996417 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_180224APB_FTO_467351 Bank of Baroda BARB0KHURAI KHURAI,MP 7514
2 KHURAI MP1710002_180224APB_FTO_467351 Bank of India BKID0009427 KHURAI 2431
3 KHURAI MP1710002_180224APB_FTO_467351 Central Bank Of India CBIN0280738 KHURAI 15912
4 KHURAI MP1710002_180224APB_FTO_467351 Central Bank Of India CBIN0282127 BARDHA 13260
5 KHURAI MP1710002_180224APB_FTO_467351 Punjab National Bank PUNB0609100 KHURAI, MP 5083
6 KHURAI MP1710002_180224APB_FTO_467351 State Bank of India SBIN0000412 KHURAI 26078
7 KHURAI MP1710002_180224APB_FTO_467351 Development Credit Bank Ltd. DCBL0000228 KHURAI 2431

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