Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_170124APB_FTO_434402
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-10-002-044-001/333
(KANAU (P)) 		1710002044NRG24170120240460023 17/01/2024 Mukesh raikwar 1710002044WL052084 Mukesh raikwar 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706583436 Mukeshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHURAI MP-10-002-052-001/312
(KATHELI(P)) 		1710002052NRG24170120240459961 17/01/2024 MADUA 1710002052WL052076 MADUA 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706583436 MADUA BANK OF BARODA(606985)
3 KHURAI MP-10-002-052-001/396
(KATHELI(P)) 		1710002052NRG24170120240459962 17/01/2024 rajesh 1710002052WL052076 rajesh 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706583436 rajesh BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/459
(KATHELI(P)) 		1710002052NRG24170120240459963 17/01/2024 Anantram so madua balmik 1710002052WL052076 Anantram so madua balmik 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706583436 Anantramsomaduabalmik BANK OF BARODA(606985)
5 KHURAI MP-10-002-052-001/481
(KATHELI(P)) 		1710002052NRG24170120240459964 17/01/2024 KANCHEDI 1710002052WL052076 KANCHEDI 00045 BARB0KHURAI 1105 1105 Processed 14/03/2024 706583436 KANCHEDI BANK OF BARODA(606985)
6 KHURAI MP-10-002-052-001/482
(KATHELI(P)) 		1710002052NRG24170120240459965 17/01/2024 NEELKHANTH 1710002052WL052076 NEELKHANTH 00045 BARB0KHURAI 1326 1326 Processed 14/03/2024 706583436 NEELKHANTH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24170120240460174 17/01/2024 lokendra thakur 1710002030WL052114 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 14/03/2024 706583436 lokendrathakur PUNJAB NATIONAL BANK(508568)
8 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24170120240460175 17/01/2024 hemant thakur 1710002030WL052114 hemant thakur 00078 CNRB0004257 1326 1326 Processed 14/03/2024 706583436 hemantthakur PUNJAB NATIONAL BANK(508568)
9 KHURAI MP-10-002-049-002/506-A
(MUKARAM PUR (P)) 		1710002000NRG24170120240459835 17/01/2024 SAKSHI SINGH DANGI 1710002WL052053 SAKSHI SINGH DANGI 00078 CNRB0004257 1326 1326 Processed 14/03/2024 706583436 SAKSHISINGHDANGI ICICI BANK LTD(508534)
SubTotal 3978 3978
10 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG24170120240460169 17/01/2024 jagpal 1710002030WL052114 jagpal 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706583436 jagpal BANK OF INDIA(508505)
11 KHURAI MP-10-002-030-001/213
(BAHARPUR (P)) 		1710002030NRG24170120240460170 17/01/2024 rashmi 1710002030WL052114 rashmi 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706583436 rashmi CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002030NRG24170120240460171 17/01/2024 mohanlal chadar 1710002030WL052114 mohanlal chadar 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706583436 mohanlalchadar UNION BANK OF INDIA(508500)
13 KHURAI MP-10-002-030-001/231
(BAHARPUR (P)) 		1710002030NRG24170120240460172 17/01/2024 Usha chadar 1710002030WL052114 Usha chadar 00089 CBIN0280738 1326 1326 Processed 14/03/2024 706583436 Ushachadar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 KHURAI MP-10-002-002-001/231-A
(GIRAHANI (P)) 		1710002002NRG24170120240459906 17/01/2024 SAKUN 1710002002WL052067 SAKUN 00089 CBIN0281619 1547 1547 Processed 14/03/2024 706583436 SAKUN CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-002-002/244-A
(GIRAHANI (P)) 		1710002002NRG24170120240459908 17/01/2024 GHASI BANJARA 1710002002WL052067 GHASI BANJARA 00089 CBIN0281619 1547 1547 Processed 14/03/2024 706583436 GHASIBANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 KHURAI MP-10-002-030-001/169
(BAHARPUR (P)) 		1710002030NRG24170120240460165 17/01/2024 RAMSEVAK DANGI THAKUR 1710002030WL052114 RAMSEVAK DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 14/03/2024 706583436 RAMSEVAKDANGITHAKUR PUNJAB NATIONAL BANK(508568)
17 KHURAI MP-10-002-030-001/19-A
(BAHARPUR (P)) 		1710002030NRG24170120240460166 17/01/2024 sumer 1710002030WL052114 sumer 00354 PUNB0609100 1326 1326 Processed 14/03/2024 706583436 sumer CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002030NRG24170120240460176 17/01/2024 BHUPENDRA THAKUR 1710002030WL052114 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 14/03/2024 706583436 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-049-002/2-D
(MUKARAM PUR (P)) 		1710002000NRG24170120240459834 17/01/2024 Laxmi 1710002WL052053 Laxmi 00354 PUNB0609100 1326 1326 Processed 14/03/2024 706583436 Laxmi PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-049-002/517-A
(MUKARAM PUR (P)) 		1710002000NRG24170120240459838 17/01/2024 JAGAT SINGH 1710002WL052053 JAGAT SINGH 00354 PUNB0609100 1326 1326 Processed 14/03/2024 706583436 JAGATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 KHURAI MP-10-002-030-001/207
(BAHARPUR (P)) 		1710002030NRG24170120240460167 17/01/2024 Indradev 1710002030WL052114 Indradev 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 Indradev PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-030-001/211
(BAHARPUR (P)) 		1710002030NRG24170120240460168 17/01/2024 Deewan singh 1710002030WL052114 Deewan singh 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 Deewansingh PUNJAB NATIONAL BANK(508568)
23 KHURAI MP-10-002-030-001/235
(BAHARPUR (P)) 		1710002030NRG24170120240460173 17/01/2024 rukmani urf megha dangi 1710002030WL052114 rukmani urf megha dangi 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 rukmaniurfmeghadangi STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-044-001/333
(KANAU (P)) 		1710002044NRG24170120240460024 17/01/2024 Aradhna raikwar 1710002044WL052084 Aradhna raikwar 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 Aradhnaraikwar STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-044-001/336
(KANAU (P)) 		1710002044NRG24170120240460025 17/01/2024 Dharmendra Singh 1710002044WL052084 Dharmendra Singh 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 DharmendraSingh CANARA BANK(508532)
26 KHURAI MP-10-002-049-002/511-A
(MUKARAM PUR (P)) 		1710002000NRG24170120240459836 17/01/2024 ANIL RAI 1710002WL052053 ANIL RAI 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 ANILRAI BANK OF BARODA(606985)
27 KHURAI MP-10-002-049-002/521-A
(MUKARAM PUR (P)) 		1710002000NRG24170120240459839 17/01/2024 PRATHVIRAJ DANGI 1710002WL052053 PRATHVIRAJ DANGI 00415 SBIN0000412 1326 1326 Processed 14/03/2024 706583436 PRATHVIRAJDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
28 KHURAI MP-10-002-002-002/239-C
(GIRAHANI (P)) 		1710002002NRG24170120240459907 17/01/2024 MEERA 1710002002WL052067 MEERA 00415 SBIN0002882 1547 1547 Processed 14/03/2024 706583436 MEERA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 KHURAI MP-10-002-002-001/140-B
(GIRAHANI (P)) 		1710002002NRG24170120240459905 17/01/2024 GAJENDRA 1710002002WL052067 GAJENDRA 00415 SBIN0013654 1547 1547 Processed 14/03/2024 706583436 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 KHURAI MP-10-002-030-001/167
(BAHARPUR (P)) 		1710002030NRG24170120240460164 17/01/2024 SANTOSH SINGH 1710002030WL052114 SANTOSH SINGH 00468 UBIN0557196 1326 1326 Processed 14/03/2024 706583436 SANTOSHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 KHURAI MP-10-002-049-002/512-A
(MUKARAM PUR (P)) 		1710002000NRG24170120240459837 17/01/2024 SADHNA SINGH 1710002WL052053 SADHNA SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706583436 SADHNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_170124APB_FTO_434402 Bank of Baroda BARB0KHURAI KHURAI,MP 7735
2 KHURAI MP1710002_170124APB_FTO_434402 Canara Bank CNRB0004257 KHURAI 3978
3 KHURAI MP1710002_170124APB_FTO_434402 Central Bank Of India CBIN0280738 KHURAI 5304
4 KHURAI MP1710002_170124APB_FTO_434402 Central Bank Of India CBIN0281619 KHIMLASA 3094
5 KHURAI MP1710002_170124APB_FTO_434402 Punjab National Bank PUNB0609100 KHURAI, MP 6630
6 KHURAI MP1710002_170124APB_FTO_434402 State Bank of India SBIN0000412 KHURAI 9282
7 KHURAI MP1710002_170124APB_FTO_434402 State Bank of India SBIN0002882 PATHARIA 1547
8 KHURAI MP1710002_170124APB_FTO_434402 State Bank of India SBIN0013654 KHIMLASA 1547
9 KHURAI MP1710002_170124APB_FTO_434402 Union Bank of India UBIN0557196 KHURAI 1326
10 KHURAI MP1710002_170124APB_FTO_434402 India Post Payments Bank IPOS0000001 Sagar 1326

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