Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_200324APB_FTO_510466
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-10-002-004-003/271
(KHADESARA (P)) 		1710002004NRG24190320240547627 20/03/2024 RAKESH 1710002004WL061434 RAKESH 00032 UTIB0002593 1326 1326 Processed 24/04/2024 473752442 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHURAI MP-10-002-060-001/364-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547996 20/03/2024 MANOJ 1710002060WL061491 MANOJ 00045 BARB0KHURAI 13 13 Processed 24/04/2024 473752442 MANOJ BANK OF BARODA(606985)
SubTotal 13 13
3 KHURAI MP-10-002-014-001/311-A
(TEORA (P)) 		1710002014NRG24190320240547542 20/03/2024 Santosh 1710002014WL061430 Santosh 00078 CNRB0004257 1326 1326 Processed 24/04/2024 473752442 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHURAI MP-10-002-014-001/100-A
(TEORA (P)) 		1710002014NRG24190320240547532 20/03/2024 kamlarani 1710002014WL061430 kamlarani 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 kamlarani CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-014-001/262-A
(TEORA (P)) 		1710002014NRG24190320240547537 20/03/2024 Puran 1710002014WL061430 Puran 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 Puran CENTRAL BANK OF INDIA(607115)
6 KHURAI MP-10-002-030-001/22-B
(BAHARPUR (P)) 		1710002030NRG24200320240547967 20/03/2024 AANAND AHIRWAR 1710002030WL061487 AANAND AHIRWAR 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 AANANDAHIRWAR CENTRAL BANK OF INDIA(607115)
7 KHURAI MP-10-002-030-001/265
(BAHARPUR (P)) 		1710002030NRG24200320240547968 20/03/2024 MEENA DANGI 1710002030WL061487 MEENA DANGI 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 MEENADANGI CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-030-002/228
(BAHARPUR (P)) 		1710002030NRG24200320240547974 20/03/2024 raju 1710002030WL061488 raju 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 raju CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-030-002/237
(BAHARPUR (P)) 		1710002030NRG24200320240547977 20/03/2024 bharat singh 1710002030WL061488 bharat singh 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 bharatsingh STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-046-005/170
(CHOUKA PATHARI (P)) 		1710002046NRG24200320240547780 20/03/2024 mohan 1710002046WL061454 mohan 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 mohan UNION BANK OF INDIA(508500)
11 KHURAI MP-10-002-046-005/172
(CHOUKA PATHARI (P)) 		1710002046NRG24200320240547781 20/03/2024 bhagwan 1710002046WL061454 bhagwan 00089 CBIN0280738 1326 1326 Processed 24/04/2024 473752442 bhagwan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 KHURAI MP-10-002-004-003/267
(KHADESARA (P)) 		1710002004NRG24190320240547621 20/03/2024 ABHILASHA GHOSHI 1710002004WL061434 ABHILASHA GHOSHI 00089 CBIN0281619 1326 1326 Processed 24/04/2024 473752442 ABHILASHAGHOSHI CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-004-003/269
(KHADESARA (P)) 		1710002004NRG24190320240547623 20/03/2024 Geeta Bai Ghoshi 1710002004WL061434 Geeta Bai Ghoshi 00089 CBIN0281619 1326 1326 Processed 24/04/2024 473752442 GeetaBaiGhoshi CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-004-003/269
(KHADESARA (P)) 		1710002004NRG24190320240547622 20/03/2024 HARCHARAN 1710002004WL061434 HARCHARAN 00089 CBIN0281619 1326 1326 Processed 24/04/2024 473752442 HARCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 KHURAI MP-10-002-014-001/18-B
(TEORA (P)) 		1710002014NRG24190320240547535 20/03/2024 raghvendra 1710002014WL061430 raghvendra 00089 CBIN0282127 1326 1326 Processed 24/04/2024 473752442 raghvendra CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-014-001/307-A
(TEORA (P)) 		1710002014NRG24190320240547539 20/03/2024 Rajesh Singh 1710002014WL061430 Rajesh Singh 00089 CBIN0282127 1326 1326 Processed 24/04/2024 473752442 RajeshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KHURAI MP-10-002-014-001/313-A
(TEORA (P)) 		1710002014NRG24190320240547543 20/03/2024 Kamlesh Thakur Dangi 1710002014WL061430 Kamlesh Thakur Dangi 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473752442 KamleshThakurDangi PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002030NRG24200320240547969 20/03/2024 BHIKAM 1710002030WL061487 BHIKAM 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473752442 BHIKAM PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-030-001/38
(BAHARPUR (P)) 		1710002030NRG24200320240547970 20/03/2024 preeti 1710002030WL061487 preeti 00354 PUNB0609100 1326 1326 Processed 24/04/2024 473752442 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 KHURAI MP-10-002-014-001/102-B
(TEORA (P)) 		1710002014NRG24190320240547533 20/03/2024 deepesh kumar ahirwar 1710002014WL061430 deepesh kumar ahirwar 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 deepeshkumarahirwar STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-014-001/169-A
(TEORA (P)) 		1710002014NRG24190320240547534 20/03/2024 Vinod Rai 1710002014WL061430 Vinod Rai 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 VinodRai STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-014-001/221-A
(TEORA (P)) 		1710002014NRG24190320240547536 20/03/2024 ramgopal vishwkarma 1710002014WL061430 ramgopal vishwkarma 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 ramgopalvishwkarma STATE BANK OF INDIA(508548)
23 KHURAI MP-10-002-014-001/282
(TEORA (P)) 		1710002014NRG24190320240547538 20/03/2024 Ramprasad 1710002014WL061430 Ramprasad 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 Ramprasad STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-014-001/308-A
(TEORA (P)) 		1710002014NRG24190320240547540 20/03/2024 yogendra dangi 1710002014WL061430 yogendra dangi 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 yogendradangi CENTRAL BANK OF INDIA(607115)
25 KHURAI MP-10-002-014-001/310
(TEORA (P)) 		1710002014NRG24190320240547541 20/03/2024 rajkumar ahirwar 1710002014WL061430 rajkumar ahirwar 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 rajkumarahirwar STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-014-001/52-A
(TEORA (P)) 		1710002014NRG24190320240547544 20/03/2024 Devkaran Ahirwar 1710002014WL061430 Devkaran Ahirwar 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 DevkaranAhirwar MADHYANCHAL GRAMIN BANK(607232)
27 KHURAI MP-10-002-030-002/233
(BAHARPUR (P)) 		1710002030NRG24200320240547975 20/03/2024 hammir singh rajpoot 1710002030WL061488 hammir singh rajpoot 00415 SBIN0000412 1326 1326 Processed 24/04/2024 473752442 hammirsinghrajpoot STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-060-001/187-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547989 20/03/2024 GEETA 1710002060WL061491 GEETA 00415 SBIN0000412 13 13 Processed 24/04/2024 473752442 GEETA STATE BANK OF INDIA(508548)
SubTotal 10621 10621
29 KHURAI MP-10-002-004-003/270
(KHADESARA (P)) 		1710002004NRG24190320240547626 20/03/2024 AJADRANI 1710002004WL061434 AJADRANI 00415 SBIN0013654 1326 1326 Processed 24/04/2024 473752442 AJADRANI STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-004-003/270
(KHADESARA (P)) 		1710002004NRG24190320240547625 20/03/2024 INDER SINGH GHOSHI 1710002004WL061434 INDER SINGH GHOSHI 00415 SBIN0013654 1326 1326 Processed 24/04/2024 473752442 INDERSINGHGHOSHI STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-004-003/271
(KHADESARA (P)) 		1710002004NRG24190320240547628 20/03/2024 SANDHYA GHOSI 1710002004WL061434 SANDHYA GHOSI 00415 SBIN0013654 1326 1326 Processed 24/04/2024 473752442 SANDHYAGHOSI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 KHURAI MP-10-002-030-001/54-A
(BAHARPUR (P)) 		1710002030NRG24200320240547971 20/03/2024 KALLU 1710002030WL061487 KALLU 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473752442 KALLU UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-030-002/236
(BAHARPUR (P)) 		1710002030NRG24200320240547976 20/03/2024 yashpal rajpoot 1710002030WL061488 yashpal rajpoot 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473752442 yashpalrajpoot UNION BANK OF INDIA(508500)
34 KHURAI MP-10-002-030-002/78-A
(BAHARPUR (P)) 		1710002030NRG24200320240547973 20/03/2024 DURGA AHIRWAR 1710002030WL061487 DURGA AHIRWAR 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473752442 DURGAAHIRWAR UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-030-002/78-A
(BAHARPUR (P)) 		1710002030NRG24200320240547972 20/03/2024 SUNEEL AHIRAWAR 1710002030WL061487 SUNEEL AHIRAWAR 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473752442 SUNEELAHIRAWAR PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-046-005/603
(CHOUKA PATHARI (P)) 		1710002046NRG24200320240547782 20/03/2024 Uttam Singh Goud 1710002046WL061454 Uttam Singh Goud 00468 UBIN0557196 1326 1326 Processed 24/04/2024 473752442 UttamSinghGoud UNION BANK OF INDIA(508500)
SubTotal 6630 6630
37 KHURAI MP-10-002-004-003/269
(KHADESARA (P)) 		1710002004NRG24190320240547624 20/03/2024 LOKESH GHOSI 1710002004WL061434 LOKESH GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752442 LOKESHGHOSI MADHYANCHAL GRAMIN BANK(607232)
38 KHURAI MP-10-002-060-001/213-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547990 20/03/2024 komal ahirwar 1710002060WL061491 komal ahirwar 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 komalahirwar BANK OF BARODA(606985)
39 KHURAI MP-10-002-060-001/24
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547991 20/03/2024 BALRAM 1710002060WL061491 BALRAM 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 BALRAM BANK OF BARODA(606985)
40 KHURAI MP-10-002-060-001/25-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547992 20/03/2024 VINOD KORI 1710002060WL061491 VINOD KORI 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 VINODKORI BANK OF BARODA(606985)
41 KHURAI MP-10-002-060-001/255
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547993 20/03/2024 HARISHCHANDRA 1710002060WL061491 HARISHCHANDRA 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-060-001/358
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547994 20/03/2024 BHIKAM 1710002060WL061491 BHIKAM 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
43 KHURAI MP-10-002-060-001/364
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547995 20/03/2024 SANTOSH PATEL 1710002060WL061491 SANTOSH PATEL 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 SANTOSHPATEL MADHYANCHAL GRAMIN BANK(607232)
44 KHURAI MP-10-002-060-001/603
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24200320240547997 20/03/2024 PANCHAM AHIRWAR 1710002060WL061491 PANCHAM AHIRWAR 00602 SBIN0RRMBGB 13 13 Processed 24/04/2024 473752442 PANCHAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-063-003/50
(MAJHERA (P)) 		1710002063NRG24200320240547821 20/03/2024 DHANNA LAL 1710002063WL061460 DHANNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473752442 DHANNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4069 4069
Total 49179 49179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_200324APB_FTO_510466 AXIS BANK UTIB0002593 Khurai 1326
2 KHURAI MP1710002_200324APB_FTO_510466 Bank of Baroda BARB0KHURAI KHURAI,MP 13
3 KHURAI MP1710002_200324APB_FTO_510466 Canara Bank CNRB0004257 KHURAI 1326
4 KHURAI MP1710002_200324APB_FTO_510466 Central Bank Of India CBIN0280738 KHURAI 10608
5 KHURAI MP1710002_200324APB_FTO_510466 Central Bank Of India CBIN0281619 KHIMLASA 3978
6 KHURAI MP1710002_200324APB_FTO_510466 Central Bank Of India CBIN0282127 BARDHA 2652
7 KHURAI MP1710002_200324APB_FTO_510466 Punjab National Bank PUNB0609100 KHURAI, MP 3978
8 KHURAI MP1710002_200324APB_FTO_510466 State Bank of India SBIN0000412 KHURAI 10621
9 KHURAI MP1710002_200324APB_FTO_510466 State Bank of India SBIN0013654 KHIMLASA 3978
10 KHURAI MP1710002_200324APB_FTO_510466 Union Bank of India UBIN0557196 KHURAI 6630
11 KHURAI MP1710002_200324APB_FTO_510466 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 2743
12 KHURAI MP1710002_200324APB_FTO_510466 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1326

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