Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310823APB_FTO_242714
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-10-002-050-003/137
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275923 31/08/2023 Devendrasingh 1710002050WL029140 Devendrasingh 00045 BARB0KHURAI 1105 1105 Processed 05/09/2023 021932754 Devendrasingh BANK OF BARODA(606985)
2 KHURAI MP-10-002-050-003/22
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275928 31/08/2023 sheela 1710002050WL029140 sheela 00045 BARB0KHURAI 1105 1105 Processed 05/09/2023 021932754 sheela CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-050-003/464
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275933 31/08/2023 AMIT 1710002050WL029140 AMIT 00045 BARB0KHURAI 1105 1105 Processed 05/09/2023 021932754 AMIT BANK OF BARODA(606985)
SubTotal 3315 3315
4 KHURAI MP-10-002-050-003/428
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275932 31/08/2023 Rajabhai Yadav 1710002050WL029140 Rajabhai Yadav 00048 BKID0009427 1105 1105 Processed 05/09/2023 021932754 RajabhaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 KHURAI MP-10-002-050-003/167
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275925 31/08/2023 UMESH 1710002050WL029140 UMESH 00078 CNRB0004257 1105 1105 Processed 05/09/2023 021932754 UMESH CANARA BANK(508532)
SubTotal 1105 1105
6 KHURAI MP-10-002-017-001/264
(NARDHA (P)) 		1710002017NRG24300820230276195 31/08/2023 MADHAV 1710002017WL029213 MADHAV 00089 CBIN0280738 1326 1326 Processed 05/09/2023 021932754 MADHAV UNION BANK OF INDIA(508500)
7 KHURAI MP-10-002-046-004/129
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276783 31/08/2023 arvind choubey 1710002046WL029303 arvind choubey 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 arvindchoubey CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-046-004/56
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276784 31/08/2023 rahul 1710002046WL029303 rahul 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 rahul CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-046-005/170
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276785 31/08/2023 mohan 1710002046WL029303 mohan 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 mohan UNION BANK OF INDIA(508500)
10 KHURAI MP-10-002-046-005/172
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276786 31/08/2023 bhagwan 1710002046WL029303 bhagwan 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 bhagwan CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-050-003/127
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275921 31/08/2023 BABULAL 1710002050WL029140 BABULAL 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 BABULAL CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-050-003/88
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275935 31/08/2023 Surendra 1710002050WL029140 Surendra 00089 CBIN0280738 1105 1105 Processed 05/09/2023 021932754 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 KHURAI MP-10-002-046-005/611
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276775 31/08/2023 kalu gound 1710002046WL029302 kalu gound 00176 IDIB000J577 442 442 Processed 05/09/2023 021932754 kalugound INDIAN BANK(607105)
14 KHURAI MP-10-002-046-005/612
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276778 31/08/2023 kranti gond 1710002046WL029302 kranti gond 00176 IDIB000J577 884 884 Processed 05/09/2023 021932754 krantigond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHURAI MP-10-002-017-001/329
(NARDHA (P)) 		1710002017NRG24300820230276197 31/08/2023 ANISHA 1710002017WL029213 ANISHA 00354 PUNB0609100 1326 1326 Processed 05/09/2023 021932754 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHURAI MP-10-002-050-003/203
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275926 31/08/2023 Prkash 1710002050WL029140 Prkash 00354 PUNB0609100 1105 1105 Processed 05/09/2023 021932754 Prkash PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-063-003/221
(MAJHERA (P)) 		1710002063NRG24300820230276639 31/08/2023 Rajesh prajapati 1710002063WL029289 Rajesh prajapati 00354 PUNB0609100 1105 1105 Processed 05/09/2023 021932754 Rajeshprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 KHURAI MP-10-002-046-005/617
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276782 31/08/2023 halli bai gound 1710002046WL029302 halli bai gound 00415 SBIN0000412 884 884 Processed 05/09/2023 021932754 hallibaigound STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275922 31/08/2023 Ratiram 1710002050WL029140 Ratiram 00415 SBIN0000412 1105 1105 Processed 05/09/2023 021932754 Ratiram STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275924 31/08/2023 Rambabu 1710002050WL029140 Rambabu 00415 SBIN0000412 1105 1105 Processed 05/09/2023 021932754 Rambabu STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-050-003/205
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275927 31/08/2023 Parsotam 1710002050WL029140 Parsotam 00415 SBIN0000412 1105 1105 Processed 05/09/2023 021932754 Parsotam STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-050-003/38
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275929 31/08/2023 SUJAN 1710002050WL029140 SUJAN 00415 SBIN0000412 1105 1105 Processed 05/09/2023 021932754 SUJAN BANK OF BARODA(606985)
SubTotal 5304 5304
23 KHURAI MP-10-002-030-003/31-A
(BAHARPUR (P)) 		1710002030NRG24300820230276454 31/08/2023 Gulav 1710002030WL029270 Gulav 00415 SBIN0017099 2873 2873 Processed 05/09/2023 021932754 Gulav STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-046-005/602
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276787 31/08/2023 RAMAVTAR SINGH GOUD 1710002046WL029303 RAMAVTAR SINGH GOUD 00415 SBIN0017099 1105 1105 Rejected 07/09/2023 021932754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHURAI MP-10-002-046-005/604
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276789 31/08/2023 sapna goud 1710002046WL029303 sapna goud 00415 SBIN0017099 1105 1105 Processed 05/09/2023 021932754 sapnagoud UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-046-005/605
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276790 31/08/2023 bhupendra singh gound 1710002046WL029303 bhupendra singh gound 00415 SBIN0017099 1105 1105 Processed 05/09/2023 021932754 bhupendrasinghgound STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-046-005/611
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276776 31/08/2023 jyanti rajgound 1710002046WL029302 jyanti rajgound 00415 SBIN0017099 442 442 Processed 05/09/2023 021932754 jyantirajgound STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 KHURAI MP-10-002-046-005/605
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276791 31/08/2023 munni bai 1710002046WL029303 munni bai 00468 UBIN0532550 1105 1105 Processed 05/09/2023 021932754 munnibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 KHURAI MP-10-002-046-005/603
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276788 31/08/2023 Uttam Singh Goud 1710002046WL029303 Uttam Singh Goud 00468 UBIN0557196 1105 1105 Processed 05/09/2023 021932754 UttamSinghGoud UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-046-005/610
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276774 31/08/2023 shanti bai gound 1710002046WL029302 shanti bai gound 00468 UBIN0557196 884 884 Processed 05/09/2023 021932754 shantibaigound STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-046-005/612
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276777 31/08/2023 vijay singh gound 1710002046WL029302 vijay singh gound 00468 UBIN0557196 884 884 Processed 05/09/2023 021932754 vijaysinghgound PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-046-005/613
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276779 31/08/2023 anil singh goud 1710002046WL029302 anil singh goud 00468 UBIN0557196 884 884 Processed 05/09/2023 021932754 anilsinghgoud UNION BANK OF INDIA(508500)
33 KHURAI MP-10-002-046-005/614
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276780 31/08/2023 parmanand gound 1710002046WL029302 parmanand gound 00468 UBIN0557196 884 884 Processed 05/09/2023 021932754 parmanandgound UNION BANK OF INDIA(508500)
34 KHURAI MP-10-002-046-005/614
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276781 31/08/2023 seeta gound 1710002046WL029302 seeta gound 00468 UBIN0557196 663 663 Processed 05/09/2023 021932754 seetagound UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 KHURAI MP-10-002-050-003/412
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275930 31/08/2023 Harisingh 1710002050WL029140 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Harisingh CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-050-003/426
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275931 31/08/2023 Pappu 1710002050WL029140 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Pappu MADHYANCHAL GRAMIN BANK(607232)
37 KHURAI MP-10-002-050-003/480
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24300820230275934 31/08/2023 Devendra lodhi 1710002050WL029140 Devendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Devendralodhi MADHYANCHAL GRAMIN BANK(607232)
38 KHURAI MP-10-002-063-003/15
(MAJHERA (P)) 		1710002063NRG24300820230276635 31/08/2023 Ankit 1710002063WL029289 Ankit 00602 SBIN0RRMBGB 1000 1000 Processed 05/09/2023 021932754 Ankit BANK OF INDIA(508505)
39 KHURAI MP-10-002-063-003/184
(MAJHERA (P)) 		1710002063NRG24300820230276636 31/08/2023 Kamlabai khemariya 1710002063WL029289 Kamlabai khemariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Kamlabaikhemariya AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHURAI MP-10-002-063-003/184
(MAJHERA (P)) 		1710002063NRG24300820230276638 31/08/2023 krashnt 1710002063WL029289 krashnt 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 krashnt AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHURAI MP-10-002-063-003/184
(MAJHERA (P)) 		1710002063NRG24300820230276637 31/08/2023 Prashant 1710002063WL029289 Prashant 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Prashant STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-063-003/24
(MAJHERA (P)) 		1710002063NRG24300820230276640 31/08/2023 GUDDIBI 1710002063WL029289 GUDDIBI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 GUDDIBI MADHYANCHAL GRAMIN BANK(607232)
43 KHURAI MP-10-002-063-003/50
(MAJHERA (P)) 		1710002063NRG24300820230276641 31/08/2023 DHANNA LAL 1710002063WL029289 DHANNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 DHANNALAL MADHYANCHAL GRAMIN BANK(607232)
44 KHURAI MP-10-002-063-003/95
(MAJHERA (P)) 		1710002063NRG24300820230276643 31/08/2023 Anita 1710002063WL029289 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Anita MADHYANCHAL GRAMIN BANK(607232)
45 KHURAI MP-10-002-063-003/95
(MAJHERA (P)) 		1710002063NRG24300820230276642 31/08/2023 Rammurari khemariya 1710002063WL029289 Rammurari khemariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021932754 Rammurarikhemariya BANK OF BARODA(606985)
SubTotal 12050 12050
46 KHURAI MP-10-002-046-004/116
(CHOUKA PATHARI (P)) 		1710002046NRG24310820230276773 31/08/2023 geeta 1710002046WL029302 geeta 00691 IPOS0000001 884 884 Processed 05/09/2023 021932754 geeta BANK OF BARODA(606985)
SubTotal 884 884
Total 49620 49620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_310823APB_FTO_242714 Bank of Baroda BARB0KHURAI KHURAI,MP 3315
2 KHURAI MP1710002_310823APB_FTO_242714 Bank of India BKID0009427 KHURAI 1105
3 KHURAI MP1710002_310823APB_FTO_242714 Canara Bank CNRB0004257 KHURAI 1105
4 KHURAI MP1710002_310823APB_FTO_242714 Central Bank Of India CBIN0280738 KHURAI 7956
5 KHURAI MP1710002_310823APB_FTO_242714 Indian Bank IDIB000J577 Jaruakheda 1326
6 KHURAI MP1710002_310823APB_FTO_242714 Punjab National Bank PUNB0609100 KHURAI, MP 3536
7 KHURAI MP1710002_310823APB_FTO_242714 State Bank of India SBIN0000412 KHURAI 5304
8 KHURAI MP1710002_310823APB_FTO_242714 State Bank of India SBIN0017099 JARUWAKHEDA 6630
9 KHURAI MP1710002_310823APB_FTO_242714 Union Bank of India UBIN0532550 GARHAKOTA 1105
10 KHURAI MP1710002_310823APB_FTO_242714 Union Bank of India UBIN0557196 KHURAI 5304
11 KHURAI MP1710002_310823APB_FTO_242714 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 8735
12 KHURAI MP1710002_310823APB_FTO_242714 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3315
13 KHURAI MP1710002_310823APB_FTO_242714 India Post Payments Bank IPOS0000001 Sagar 884

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