Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_181223APB_FTO_396740
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-10-002-059-002/480
(KAURASA (P)) 		1710002059NRG24181220230411953 18/12/2023 HIRALAL 1710002059WL046546 HIRALAL 00045 BARB0KHURAI 884 884 Processed 11/03/2024 643920046 HIRALAL BANK OF BARODA(606985)
SubTotal 884 884
2 KHURAI MP-10-002-059-002/469
(KAURASA (P)) 		1710002059NRG24181220230411952 18/12/2023 SOURABH RAI 1710002059WL046546 SOURABH RAI 00078 CNRB0004257 884 884 Processed 11/03/2024 643920046 SOURABHRAI BANK OF INDIA(508505)
SubTotal 884 884
3 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24181220230411950 18/12/2023 Manoj 1710002059WL046546 Manoj 00089 CBIN0280738 663 663 Processed 11/03/2024 643920046 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 KHURAI MP-10-002-004-003/290
(KHADESARA (P)) 		1710002004NRG24181220230411974 18/12/2023 SURESH 1710002004WL046553 SURESH 00089 CBIN0281619 663 663 Processed 11/03/2024 643920046 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 KHURAI MP-10-002-011-001/130-A
(MAGARADHA (P)) 		1710002011NRG24181220230411935 18/12/2023 RAJKUMAR 1710002011WL046544 RAJKUMAR 00089 CBIN0282127 1547 1547 Processed 11/03/2024 643920046 RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-011-001/17
(MAGARADHA (P)) 		1710002011NRG24181220230411936 18/12/2023 BHAGOLEE 1710002011WL046544 BHAGOLEE 00089 CBIN0282127 1547 1547 Processed 11/03/2024 643920046 BHAGOLEE CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-011-002/120
(MAGARADHA (P)) 		1710002011NRG24181220230411939 18/12/2023 HEMRAJ 1710002011WL046544 HEMRAJ 00089 CBIN0282127 1547 1547 Processed 11/03/2024 643920046 HEMRAJ CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-011-002/17
(MAGARADHA (P)) 		1710002011NRG24181220230411940 18/12/2023 MAJBOOTSINGH 1710002011WL046544 MAJBOOTSINGH 00089 CBIN0282127 1547 1547 Processed 11/03/2024 643920046 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-011-002/190-A
(MAGARADHA (P)) 		1710002011NRG24181220230411941 18/12/2023 ASISH 1710002011WL046544 ASISH 00089 CBIN0282127 1547 1547 Processed 11/03/2024 643920046 ASISH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
10 KHURAI MP-10-002-011-001/92
(MAGARADHA (P)) 		1710002011NRG24181220230411938 18/12/2023 PRASHANT NAYAK 1710002011WL046544 PRASHANT NAYAK 00152 HDFC0001773 1547 1547 Processed 11/03/2024 643920046 PRASHANTNAYAK HDFC BANK LTD(607152)
SubTotal 1547 1547
11 KHURAI MP-10-002-004-003/218-A
(KHADESARA (P)) 		1710002004NRG24181220230411973 18/12/2023 AMARSING 1710002004WL046553 AMARSING 00415 SBIN0000412 663 663 Processed 11/03/2024 643920046 AMARSING CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-011-001/92
(MAGARADHA (P)) 		1710002011NRG24181220230411937 18/12/2023 PURUSHOTTAM NAYAK 1710002011WL046544 PURUSHOTTAM NAYAK 00415 SBIN0000412 1547 1547 Processed 11/03/2024 643920046 PURUSHOTTAMNAYAK STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-059-002/413
(KAURASA (P)) 		1710002059NRG24181220230411951 18/12/2023 Susma 1710002059WL046546 Susma 00415 SBIN0000412 221 221 Processed 11/03/2024 643920046 Susma BANK OF BARODA(606985)
SubTotal 2431 2431
14 KHURAI MP-10-002-004-001/152
(KHADESARA (P)) 		1710002004NRG24181220230411972 18/12/2023 SUKHLAL 1710002004WL046553 SUKHLAL 00415 SBIN0013654 1326 1326 Processed 11/03/2024 643920046 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHURAI MP-10-002-004-003/60
(KHADESARA (P)) 		1710002004NRG24181220230411975 18/12/2023 TULA RAM 1710002004WL046553 TULA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643920046 TULARAM MADHYANCHAL GRAMIN BANK(607232)
16 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24181220230411944 18/12/2023 PRABHU 1710002059WL046546 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643920046 PRABHU MADHYANCHAL GRAMIN BANK(607232)
17 KHURAI MP-10-002-059-002/106
(KAURASA (P)) 		1710002059NRG24181220230411945 18/12/2023 PUNABAI 1710002059WL046546 PUNABAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643920046 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
18 KHURAI MP-10-002-059-002/147
(KAURASA (P)) 		1710002059NRG24181220230411946 18/12/2023 tikaram 1710002059WL046546 tikaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643920046 tikaram MADHYANCHAL GRAMIN BANK(607232)
19 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24181220230411948 18/12/2023 Asharani 1710002059WL046546 Asharani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643920046 Asharani MADHYANCHAL GRAMIN BANK(607232)
20 KHURAI MP-10-002-059-002/194
(KAURASA (P)) 		1710002059NRG24181220230411947 18/12/2023 BALLI 1710002059WL046546 BALLI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643920046 BALLI CANARA BANK(508532)
21 KHURAI MP-10-002-059-002/322
(KAURASA (P)) 		1710002059NRG24181220230411949 18/12/2023 UMESH 1710002059WL046546 UMESH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643920046 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
22 KHURAI MP-10-002-024-001/458
(DHANGAR (P)) 		1710002024NRG24181220230411958 18/12/2023 Nandram ahirwar 1710002024WL046549 Nandram ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920046 Nandramahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_181223APB_FTO_396740 Bank of Baroda BARB0KHURAI KHURAI,MP 884
2 KHURAI MP1710002_181223APB_FTO_396740 Canara Bank CNRB0004257 KHURAI 884
3 KHURAI MP1710002_181223APB_FTO_396740 Central Bank Of India CBIN0280738 KHURAI 663
4 KHURAI MP1710002_181223APB_FTO_396740 Central Bank Of India CBIN0281619 KHIMLASA 663
5 KHURAI MP1710002_181223APB_FTO_396740 Central Bank Of India CBIN0282127 BARDHA 6188
6 KHURAI MP1710002_181223APB_FTO_396740 Central Bank Of India CBIN0282127 C.B.I.Bardha 1547
7 KHURAI MP1710002_181223APB_FTO_396740 HDFC bank HDFC0001773 BINA 1547
8 KHURAI MP1710002_181223APB_FTO_396740 State Bank of India SBIN0000412 KHURAI 2431
9 KHURAI MP1710002_181223APB_FTO_396740 State Bank of India SBIN0013654 KHIMLASA 1326
10 KHURAI MP1710002_181223APB_FTO_396740 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 6409
11 KHURAI MP1710002_181223APB_FTO_396740 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1326
12 KHURAI MP1710002_181223APB_FTO_396740 India Post Payments Bank IPOS0000001 Sagar 1326

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