Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090124APB_FTO_424648
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-10-002-055-001/296
(NARODA (P)) 		1710002000NRG24090120240447011 09/01/2024 BALAKISHAN 1710002WL050543 BALAKISHAN 00032 UTIB0002593 1326 1326 Processed 13/03/2024 687025822 BALAKISHAN AXIS BANK(607153)
SubTotal 1326 1326
2 KHURAI MP-10-002-055-001/256
(NARODA (P)) 		1710002000NRG24090120240447023 09/01/2024 MALTI 1710002WL050546 MALTI 00045 BARB0KHURAI 1326 1326 Processed 13/03/2024 687025822 MALTI BANK OF BARODA(606985)
3 KHURAI MP-10-002-063-003/18
(MAJHERA (P)) 		1710002000NRG24090120240446997 09/01/2024 imrat chadar 1710002WL050541 imrat chadar 00045 BARB0KHURAI 1326 1326 Processed 13/03/2024 687025822 imratchadar BANK OF BARODA(606985)
SubTotal 2652 2652
4 KHURAI MP-10-002-055-001/310-A
(NARODA (P)) 		1710002000NRG24090120240447018 09/01/2024 SANTOSHRANI KACHHI PATEL 1710002WL050544 SANTOSHRANI KACHHI PATEL 00048 BKID0009427 1326 1326 Processed 13/03/2024 687025822 SANTOSHRANIKACHHIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHURAI MP-10-002-027-003/18
(GOLNI (P)) 		1710002000NRG24090120240446957 09/01/2024 DEVENDRA 1710002WL050539 DEVENDRA 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687025822 DEVENDRA CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-027-003/19
(GOLNI (P)) 		1710002000NRG24090120240446959 09/01/2024 choti 1710002WL050539 choti 00089 CBIN0280738 442 442 Processed 13/03/2024 687025822 choti BANK OF BARODA(606985)
7 KHURAI MP-10-002-027-003/19
(GOLNI (P)) 		1710002000NRG24090120240446958 09/01/2024 prabhudayal 1710002WL050539 prabhudayal 00089 CBIN0280738 442 442 Processed 13/03/2024 687025822 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHURAI MP-10-002-027-003/26
(GOLNI (P)) 		1710002000NRG24090120240446961 09/01/2024 bhagwansingh 1710002WL050539 bhagwansingh 00089 CBIN0280738 442 442 Processed 13/03/2024 687025822 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 KHURAI MP-10-002-027-003/26
(GOLNI (P)) 		1710002000NRG24090120240446962 09/01/2024 premrani 1710002WL050539 premrani 00089 CBIN0280738 442 442 Processed 13/03/2024 687025822 premrani CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-027-003/64-A
(GOLNI (P)) 		1710002000NRG24090120240446963 09/01/2024 Brajendra 1710002WL050539 Brajendra 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687025822 Brajendra CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-027-003/88
(GOLNI (P)) 		1710002000NRG24090120240446965 09/01/2024 BHAKTRAM DANGI 1710002WL050539 BHAKTRAM DANGI 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687025822 BHAKTRAMDANGI CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002000NRG24090120240447022 09/01/2024 RAMVATI KUSWHA 1710002WL050546 RAMVATI KUSWHA 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687025822 RAMVATIKUSWHA PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-055-001/255
(NARODA (P)) 		1710002000NRG24090120240447021 09/01/2024 SANTOSH KUSHAWAHA 1710002WL050546 SANTOSH KUSHAWAHA 00089 CBIN0280738 1326 1326 Processed 13/03/2024 687025822 SANTOSHKUSHAWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
14 KHURAI MP-10-002-027-003/83
(GOLNI (P)) 		1710002000NRG24090120240446964 09/01/2024 Anil Awasthi 1710002WL050539 Anil Awasthi 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 AnilAwasthi UNION BANK OF INDIA(508500)
15 KHURAI MP-10-002-045-001/14550-C
(GADHOLA JAGIR (P)) 		1710002000NRG24090120240447020 09/01/2024 Ganeshi 1710002WL050545 Ganeshi 00415 SBIN0000412 3536 3536 Processed 13/03/2024 687025822 Ganeshi PUNJAB NATIONAL BANK(508568)
16 KHURAI MP-10-002-055-001/179
(NARODA (P)) 		1710002000NRG24090120240447013 09/01/2024 RAKESH 1710002WL050544 RAKESH 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 RAKESH STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-055-001/184
(NARODA (P)) 		1710002000NRG24090120240447005 09/01/2024 GANESH 1710002WL050543 GANESH 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 GANESH PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-055-001/185
(NARODA (P)) 		1710002000NRG24090120240447006 09/01/2024 GULAI 1710002WL050543 GULAI 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 GULAI STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-055-001/185
(NARODA (P)) 		1710002000NRG24090120240447007 09/01/2024 RAJRANI 1710002WL050543 RAJRANI 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 RAJRANI STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-055-001/189
(NARODA (P)) 		1710002000NRG24090120240447014 09/01/2024 SANTOSH KUMAR 1710002WL050544 SANTOSH KUMAR 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 SANTOSHKUMAR STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-055-001/192
(NARODA (P)) 		1710002000NRG24090120240447008 09/01/2024 MANOJ 1710002WL050543 MANOJ 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 MANOJ STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-055-001/192
(NARODA (P)) 		1710002000NRG24090120240447009 09/01/2024 RAJKUMARI 1710002WL050543 RAJKUMARI 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 RAJKUMARI BANK OF BARODA(606985)
23 KHURAI MP-10-002-055-001/193
(NARODA (P)) 		1710002000NRG24090120240447010 09/01/2024 MITHULAL 1710002WL050543 MITHULAL 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 MITHULAL STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-055-001/199-A
(NARODA (P)) 		1710002000NRG24090120240447016 09/01/2024 GEETA BAI 1710002WL050544 GEETA BAI 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 GEETABAI STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-055-001/199-A
(NARODA (P)) 		1710002000NRG24090120240447015 09/01/2024 PRATAP 1710002WL050544 PRATAP 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 PRATAP CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-055-001/59-A
(NARODA (P)) 		1710002000NRG24090120240447019 09/01/2024 BHIKAM 1710002WL050544 BHIKAM 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 BHIKAM STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-055-001/99
(NARODA (P)) 		1710002000NRG24090120240447012 09/01/2024 KELASH PATEL 1710002WL050543 KELASH PATEL 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 KELASHPATEL BANK OF INDIA(508505)
28 KHURAI MP-10-002-055-002/117
(NARODA (P)) 		1710002000NRG24090120240447024 09/01/2024 PANNALAL PATEL 1710002WL050546 PANNALAL PATEL 00415 SBIN0000412 1326 1326 Processed 13/03/2024 687025822 PANNALALPATEL STATE BANK OF INDIA(508548)
SubTotal 22100 22100
29 KHURAI MP-10-002-055-001/222
(NARODA (P)) 		1710002000NRG24090120240447017 09/01/2024 RAKESH PATEL 1710002WL050544 RAKESH PATEL 00468 UBIN0557196 1326 1326 Processed 13/03/2024 687025822 RAKESHPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 KHURAI MP-10-002-027-003/2
(GOLNI (P)) 		1710002000NRG24090120240446960 09/01/2024 sanman singh dangi 1710002WL050539 sanman singh dangi 00691 IPOS0000001 442 442 Processed 13/03/2024 687025822 sanmansinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHURAI MP-10-002-027-003/99
(GOLNI (P)) 		1710002000NRG24090120240446966 09/01/2024 aniket dangi 1710002WL050539 aniket dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687025822 aniketdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_090124APB_FTO_424648 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_090124APB_FTO_424648 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
3 KHURAI MP1710002_090124APB_FTO_424648 Bank of India BKID0009427 KHURAI 1326
4 KHURAI MP1710002_090124APB_FTO_424648 Central Bank Of India CBIN0280738 KHURAI 8398
5 KHURAI MP1710002_090124APB_FTO_424648 State Bank of India SBIN0000412 KHURAI 22100
6 KHURAI MP1710002_090124APB_FTO_424648 Union Bank of India UBIN0557196 KHURAI 1326
7 KHURAI MP1710002_090124APB_FTO_424648 India Post Payments Bank IPOS0000001 Sagar 1768

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