Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:50:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : KHURAI
Fto No. : MP1710002_070524APB_FTO_28335
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-10-002-047-001/82
(BANHOT (P)) 		1710002047NRG25070520240042885 07/05/2024 ragvendra 1710002047WL003279 ragvendra 00045 BARB0KHURAI 243 243 Processed 10/05/2024 740834365 ragvendra CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG25070520240042895 07/05/2024 BHAGIRATH 1710002047WL003281 BHAGIRATH 00045 BARB0KHURAI 243 243 Processed 10/05/2024 740834365 BHAGIRATH CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-047-002/403
(BANHOT (P)) 		1710002047NRG25070520240042898 07/05/2024 Jandel singh 1710002047WL003283 Jandel singh 00045 BARB0KHURAI 243 243 Processed 10/05/2024 740834365 Jandelsingh BANK OF BARODA(606985)
4 KHURAI MP-10-002-050-003/22
(KHAJRA HARCHANDRA(P)) 		1710002050NRG25070520240042671 07/05/2024 sheela 1710002050WL003263 sheela 00045 BARB0KHURAI 1701 1701 Processed 10/05/2024 740834365 sheela CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-050-003/449
(KHAJRA HARCHANDRA(P)) 		1710002050NRG25070520240042673 07/05/2024 Manoj kumar 1710002050WL003263 Manoj kumar 00045 BARB0KHURAI 1105 1105 Processed 10/05/2024 740834365 Manojkumar BANK OF BARODA(606985)
SubTotal 3535 3535
6 KHURAI MP-10-002-015-002/113
(BHUGAOLI (P)) 		1710002015NRG25060520240042561 07/05/2024 rahul 1710002015WL003248 rahul 00089 CBIN0281619 486 486 Processed 10/05/2024 740834365 rahul BANK OF BARODA(606985)
SubTotal 486 486
7 KHURAI MP-10-002-047-002/130
(BANHOT (P)) 		1710002047NRG25070520240042897 07/05/2024 MUKESH 1710002047WL003282 MUKESH 00415 SBIN0000412 243 243 Processed 10/05/2024 740834365 MUKESH STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-047-002/484
(BANHOT (P)) 		1710002047NRG25070520240042896 07/05/2024 gajendra 1710002047WL003281 gajendra 00415 SBIN0000412 243 243 Processed 10/05/2024 740834365 gajendra STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-047-002/619
(BANHOT (P)) 		1710002047NRG25070520240042899 07/05/2024 Gareebe 1710002047WL003283 Gareebe 00415 SBIN0000412 243 243 Processed 10/05/2024 740834365 Gareebe CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-050-003/451
(KHAJRA HARCHANDRA(P)) 		1710002050NRG25070520240042674 07/05/2024 Brjesh prejapati 1710002050WL003263 Brjesh prejapati 00415 SBIN0000412 1105 1105 Processed 10/05/2024 740834365 Brjeshprejapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1834 1834
11 KHURAI MP-10-002-016-001/275
(BAHROL (P)) 		1710002016NRG25060520240042368 07/05/2024 RAJABABU KURMI 1710002016WL003238 RAJABABU KURMI 00468 UBIN0557196 2187 2187 Processed 10/05/2024 740834365 RAJABABUKURMI UNION BANK OF INDIA(508500)
12 KHURAI MP-10-002-016-001/275
(BAHROL (P)) 		1710002016NRG25060520240042367 07/05/2024 RAJABABU KURMI 1710002016WL003238 RAJABABU KURMI 00468 UBIN0557196 2187 2187 Processed 10/05/2024 740834365 RAJABABUKURMI UNION BANK OF INDIA(508500)
SubTotal 4374 4374
13 KHURAI MP-10-002-050-003/37
(KHAJRA HARCHANDRA(P)) 		1710002050NRG25070520240042672 07/05/2024 SOHAN SEN 1710002050WL003263 SOHAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/05/2024 740834365 SOHANSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 11334 11334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_070524APB_FTO_28335 Bank of Baroda BARB0KHURAI KHURAI,MP 3535
2 KHURAI MP1710002_070524APB_FTO_28335 Central Bank Of India CBIN0281619 KHIMLASA 486
3 KHURAI MP1710002_070524APB_FTO_28335 State Bank of India SBIN0000412 KHURAI 1834
4 KHURAI MP1710002_070524APB_FTO_28335 Union Bank of India UBIN0557196 KHURAI 4374
5 KHURAI MP1710002_070524APB_FTO_28335 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1105

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