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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_191023APB_FTO_324452
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-10-002-006-001/3278
(BASAHARI (P)) 		1710002006NRG24191020230334825 19/10/2023 Mathura Bai 1710002006WL038514 Mathura Bai 00045 BARB0BINAXX 3094 3094 Processed 08/11/2023 286968408 MathuraBai STATE BANK OF INDIA(508548)
2 KHURAI MP-10-002-021-005/298
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335103 19/10/2023 deshraj 1710002021WL038537 deshraj 00045 BARB0BINAXX 663 663 Processed 08/11/2023 286968408 deshraj CANARA BANK(508532)
SubTotal 3757 3757
3 KHURAI MP-10-002-033-002/262
(MUDIYA (P)) 		1710002033NRG24181020230334177 19/10/2023 Savita Bai 1710002033WL038435 Savita Bai 00048 BKID0009003 2873 2873 Processed 08/11/2023 286968408 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 KHURAI MP-10-002-032-002/581
(DHANORA (P)) 		1710002032NRG24191020230335176 19/10/2023 Shambhu kushwaha 1710002032WL038550 Shambhu kushwaha 00048 BKID0009427 1105 1105 Processed 08/11/2023 286968408 Shambhukushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 KHURAI MP-10-002-006-001/3027
(BASAHARI (P)) 		1710002006NRG24191020230334824 19/10/2023 POORAN ROA 1710002006WL038514 POORAN ROA 00078 CNRB0002383 3094 3094 Processed 08/11/2023 286968408 POORANROA INDUSIND BANK(607189)
6 KHURAI MP-10-002-006-001/3130
(BASAHARI (P)) 		1710002006NRG24191020230334848 19/10/2023 Santosh Patel 1710002006WL038517 Santosh Patel 00078 CNRB0002383 1326 1326 Processed 08/11/2023 286968408 SantoshPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
7 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335096 19/10/2023 Sandhya Rajpoot 1710002021WL038537 Sandhya Rajpoot 00078 CNRB0004257 663 663 Processed 08/11/2023 286968408 SandhyaRajpoot CANARA BANK(508532)
SubTotal 663 663
8 KHURAI MP-10-002-021-003/411
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335099 19/10/2023 SONIKA 1710002021WL038537 SONIKA 00089 CBIN0280738 663 663 Processed 08/11/2023 286968408 SONIKA CENTRAL BANK OF INDIA(607115)
9 KHURAI MP-10-002-033-001/53-A
(MUDIYA (P)) 		1710002033NRG24181020230334175 19/10/2023 RAKESH 1710002033WL038435 RAKESH 00089 CBIN0280738 2431 2431 Processed 08/11/2023 286968408 RAKESH STATE BANK OF INDIA(508548)
10 KHURAI MP-10-002-033-002/271
(MUDIYA (P)) 		1710002033NRG24181020230334179 19/10/2023 MURARI SEN 1710002033WL038435 MURARI SEN 00089 CBIN0280738 2873 2873 Processed 08/11/2023 286968408 MURARISEN CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
11 KHURAI MP-10-002-006-001/3280
(BASAHARI (P)) 		1710002006NRG24191020230334827 19/10/2023 Rani Bai Rajpoot 1710002006WL038514 Rani Bai Rajpoot 00089 CBIN0281619 3094 3094 Processed 08/11/2023 286968408 RaniBaiRajpoot CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-006-001/3286
(BASAHARI (P)) 		1710002006NRG24191020230334829 19/10/2023 Radas Ahirwar 1710002006WL038514 Radas Ahirwar 00089 CBIN0281619 3094 3094 Processed 09/11/2023 286968408 RadasAhirwar INDIAN BANK(607105)
13 KHURAI MP-10-002-006-001/3296
(BASAHARI (P)) 		1710002006NRG24191020230334821 19/10/2023 Mulayam Sour 1710002006WL038513 Mulayam Sour 00089 CBIN0281619 3094 3094 Processed 08/11/2023 286968408 MulayamSour CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
14 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335095 19/10/2023 Ajad singh 1710002021WL038537 Ajad singh 00089 CBIN0282127 663 663 Processed 08/11/2023 286968408 Ajadsingh CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-021-003/401
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335097 19/10/2023 RAMBABU 1710002021WL038537 RAMBABU 00089 CBIN0282127 663 663 Processed 08/11/2023 286968408 RAMBABU CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-021-003/411
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335098 19/10/2023 DHARMENDRA RAJPOOT 1710002021WL038537 DHARMENDRA RAJPOOT 00089 CBIN0282127 663 663 Processed 08/11/2023 286968408 DHARMENDRARAJPOOT CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-021-005/124
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335101 19/10/2023 Harprasad rai 1710002021WL038537 Harprasad rai 00089 CBIN0282127 663 663 Processed 08/11/2023 286968408 Harprasadrai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 KHURAI MP-10-002-006-001/3135
(BASAHARI (P)) 		1710002006NRG24191020230334850 19/10/2023 Arjun Kurmi 1710002006WL038517 Arjun Kurmi 00176 IDIB000B122 1326 1326 Processed 08/11/2023 286968408 ArjunKurmi PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-006-001/3137
(BASAHARI (P)) 		1710002006NRG24191020230334851 19/10/2023 Dhan Bai Kurmi 1710002006WL038517 Dhan Bai Kurmi 00176 IDIB000B122 1326 1326 Processed 09/11/2023 286968408 DhanBaiKurmi INDIAN BANK(607105)
20 KHURAI MP-10-002-006-001/3286
(BASAHARI (P)) 		1710002006NRG24191020230334830 19/10/2023 Saroj Bai Ahirvar 1710002006WL038514 Saroj Bai Ahirvar 00176 IDIB000B122 3094 3094 Processed 08/11/2023 286968408 SarojBaiAhirvar CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
21 KHURAI MP-10-002-006-001/3280
(BASAHARI (P)) 		1710002006NRG24191020230334828 19/10/2023 Poonam Rajpoot 1710002006WL038514 Poonam Rajpoot 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 PoonamRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHURAI MP-10-002-006-001/3287
(BASAHARI (P)) 		1710002006NRG24191020230334810 19/10/2023 Shivani Kurmi 1710002006WL038512 Shivani Kurmi 00415 SBIN0000412 2652 2652 Processed 09/11/2023 286968408 ShivaniKurmi INDIAN BANK(607105)
23 KHURAI MP-10-002-006-001/3288
(BASAHARI (P)) 		1710002006NRG24191020230334818 19/10/2023 Betibai Sour 1710002006WL038513 Betibai Sour 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 BetibaiSour STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-006-001/3292
(BASAHARI (P)) 		1710002006NRG24191020230334819 19/10/2023 Shankar Adiwasi 1710002006WL038513 Shankar Adiwasi 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 ShankarAdiwasi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-006-001/3298
(BASAHARI (P)) 		1710002006NRG24191020230334822 19/10/2023 Ahilya Bai Sour 1710002006WL038513 Ahilya Bai Sour 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 AhilyaBaiSour INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHURAI MP-10-002-006-001/3316
(BASAHARI (P)) 		1710002006NRG24191020230334814 19/10/2023 Rajiya Ahirwar 1710002006WL038512 Rajiya Ahirwar 00415 SBIN0000412 2652 2652 Processed 08/11/2023 286968408 RajiyaAhirwar STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-021-005/297
(LAKHAN KHEDA(P)) 		1710002021NRG24191020230335102 19/10/2023 Naresh yadav 1710002021WL038537 Naresh yadav 00415 SBIN0000412 663 663 Processed 08/11/2023 286968408 Nareshyadav FINO PAYMENTS BANK LTD(608001)
28 KHURAI MP-10-002-031-004/306
(DHARAMPUR (P)) 		1710002031NRG24181020230334105 19/10/2023 rajabeti 1710002031WL038424 rajabeti 00415 SBIN0000412 2652 2652 Processed 08/11/2023 286968408 rajabeti PUNJAB NATIONAL BANK(508568)
29 KHURAI MP-10-002-042-001/206
(SILODHA (P)) 		1710002042NRG24191020230335105 19/10/2023 Majboot 1710002042WL038538 Majboot 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 Majboot PUNJAB NATIONAL BANK(508568)
30 KHURAI MP-10-002-042-001/206
(SILODHA (P)) 		1710002042NRG24191020230335104 19/10/2023 Majboot 1710002042WL038538 Majboot 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 Majboot STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-042-001/29
(SILODHA (P)) 		1710002042NRG24191020230335107 19/10/2023 Lalsab 1710002042WL038538 Lalsab 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 Lalsab PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-042-001/29
(SILODHA (P)) 		1710002042NRG24191020230335106 19/10/2023 Lalsab 1710002042WL038538 Lalsab 00415 SBIN0000412 3094 3094 Processed 08/11/2023 286968408 Lalsab STATE BANK OF INDIA(508548)
SubTotal 33371 33371
33 KHURAI MP-10-002-006-001/3283
(BASAHARI (P)) 		1710002006NRG24191020230334807 19/10/2023 Gyan Bai 1710002006WL038512 Gyan Bai 00415 SBIN0013654 3094 3094 Processed 08/11/2023 286968408 GyanBai STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-006-001/3293
(BASAHARI (P)) 		1710002006NRG24191020230334812 19/10/2023 Genda Bai Sour 1710002006WL038512 Genda Bai Sour 00415 SBIN0013654 3094 3094 Processed 08/11/2023 286968408 GendaBaiSour STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-006-001/3298
(BASAHARI (P)) 		1710002006NRG24191020230334823 19/10/2023 Rajkumari 1710002006WL038513 Rajkumari 00415 SBIN0013654 3094 3094 Processed 08/11/2023 286968408 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
36 KHURAI MP-10-002-006-001/3134
(BASAHARI (P)) 		1710002006NRG24191020230334849 19/10/2023 Rajkumar Kurmi 1710002006WL038517 Rajkumar Kurmi 00415 SBIN0030375 1326 1326 Processed 08/11/2023 286968408 RajkumarKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KHURAI MP-10-002-006-001/3285
(BASAHARI (P)) 		1710002006NRG24191020230334816 19/10/2023 RADHA SOUR 1710002006WL038513 RADHA SOUR 00462 UCBA0002091 3094 3094 Processed 08/11/2023 286968408 RADHASOUR UCO BANK(607066)
38 KHURAI MP-10-002-006-001/3287
(BASAHARI (P)) 		1710002006NRG24191020230334808 19/10/2023 Vivek Kurmi 1710002006WL038512 Vivek Kurmi 00462 UCBA0002091 2652 2652 Processed 08/11/2023 286968408 VivekKurmi UCO BANK(607066)
39 KHURAI MP-10-002-006-001/3293
(BASAHARI (P)) 		1710002006NRG24191020230334811 19/10/2023 Sukhdev Adiwasi 1710002006WL038512 Sukhdev Adiwasi 00462 UCBA0002091 3094 3094 Processed 08/11/2023 286968408 SukhdevAdiwasi UCO BANK(607066)
SubTotal 8840 8840
40 KHURAI MP-10-002-033-002/168-A
(MUDIYA (P)) 		1710002033NRG24181020230334176 19/10/2023 RAMSINGH 1710002033WL038435 RAMSINGH 00468 UBIN0557196 2873 2873 Processed 08/11/2023 286968408 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
41 KHURAI MP-10-002-006-001/3285
(BASAHARI (P)) 		1710002006NRG24191020230334815 19/10/2023 KAMLA BAI 1710002006WL038513 KAMLA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286968408 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-006-001/3316
(BASAHARI (P)) 		1710002006NRG24191020230334813 19/10/2023 Phulle 1710002006WL038512 Phulle 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286968408 Phulle CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
43 KHURAI MP-10-002-006-001/3141
(BASAHARI (P)) 		1710002006NRG24191020230334852 19/10/2023 Amrita 1710002006WL038517 Amrita 00662 BDBL0001363 1326 1326 Processed 08/11/2023 286968408 Amrita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KHURAI MP-10-002-006-001/3288
(BASAHARI (P)) 		1710002006NRG24191020230334817 19/10/2023 Raju Sour 1710002006WL038513 Raju Sour 00688 FINO0001001 3094 3094 Processed 08/11/2023 286968408 RajuSour FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
45 KHURAI MP-10-002-027-001/121
(GOLNI (P)) 		1710002027NRG24181020230334106 19/10/2023 HIMMAT 1710002027WL038425 HIMMAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968408 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_191023APB_FTO_324452 Bank of Baroda BARB0BINAXX BINA,MP 3757
2 KHURAI MP1710002_191023APB_FTO_324452 Bank of India BKID0009003 HAMIDIA ROAD 2873
3 KHURAI MP1710002_191023APB_FTO_324452 Bank of India BKID0009427 KHURAI 1105
4 KHURAI MP1710002_191023APB_FTO_324452 Canara Bank CNRB0002383 BINA 4420
5 KHURAI MP1710002_191023APB_FTO_324452 Canara Bank CNRB0004257 KHURAI 663
6 KHURAI MP1710002_191023APB_FTO_324452 Central Bank Of India CBIN0280738 KHURAI 5967
7 KHURAI MP1710002_191023APB_FTO_324452 Central Bank Of India CBIN0281619 KHIMLASA 9282
8 KHURAI MP1710002_191023APB_FTO_324452 Central Bank Of India CBIN0282127 BARDHA 2652
9 KHURAI MP1710002_191023APB_FTO_324452 Indian Bank IDIB000B122 BINA 5746
10 KHURAI MP1710002_191023APB_FTO_324452 State Bank of India SBIN0000412 KHURAI 33371
11 KHURAI MP1710002_191023APB_FTO_324452 State Bank of India SBIN0013654 KHIMLASA 9282
12 KHURAI MP1710002_191023APB_FTO_324452 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
13 KHURAI MP1710002_191023APB_FTO_324452 UCO Bank UCBA0002091 BINA MAIN 8840
14 KHURAI MP1710002_191023APB_FTO_324452 Union Bank of India UBIN0557196 KHURAI 2873
15 KHURAI MP1710002_191023APB_FTO_324452 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 5746
16 KHURAI MP1710002_191023APB_FTO_324452 Bandhan Bank Limited BDBL0001363 BINA 1326
17 KHURAI MP1710002_191023APB_FTO_324452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 KHURAI MP1710002_191023APB_FTO_324452 India Post Payments Bank IPOS0000001 Sagar 1326

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