Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:21:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : KHURAI
Fto No. : MP1710002_130524APB_FTO_33502
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-10-002-045-001/70-C
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054200 13/05/2024 mahadev 1710002045WL004145 mahadev 00045 BARB0KHURAI 2430 2430 Processed 15/05/2024 818547776 mahadev CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-045-001/70-C
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054201 13/05/2024 prem dulaiya chadar 1710002045WL004145 prem dulaiya chadar 00045 BARB0KHURAI 1944 1944 Processed 15/05/2024 818547776 premdulaiyachadar BANK OF INDIA(508505)
SubTotal 4374 4374
3 KHURAI MP-10-002-028-001/373
(KUMROL (P)) 		1710002000NRG25130520240054203 13/05/2024 SILOCHNA RANI 1710002WL004146 SILOCHNA RANI 00078 CNRB0004257 1215 1215 Processed 15/05/2024 818547776 SILOCHNARANI UNION BANK OF INDIA(508500)
4 KHURAI MP-10-002-028-001/676
(KUMROL (P)) 		1710002000NRG25130520240054219 13/05/2024 shankar patel 1710002WL004146 shankar patel 00078 CNRB0004257 1215 1215 Processed 15/05/2024 818547776 shankarpatel CANARA BANK(508532)
SubTotal 2430 2430
5 KHURAI MP-10-002-028-001/51
(KUMROL (P)) 		1710002000NRG25130520240054210 13/05/2024 chensingh 1710002WL004146 chensingh 00089 CBIN0280738 1215 1215 Processed 15/05/2024 818547776 chensingh STATE BANK OF INDIA(508548)
6 KHURAI MP-10-002-028-001/51
(KUMROL (P)) 		1710002000NRG25130520240054211 13/05/2024 jankibai 1710002WL004146 jankibai 00089 CBIN0280738 1215 1215 Processed 15/05/2024 818547776 jankibai STATE BANK OF INDIA(508548)
7 KHURAI MP-10-002-028-001/559
(KUMROL (P)) 		1710002000NRG25130520240054212 13/05/2024 DEVENDRA SINGH RAJPOOT 1710002WL004146 DEVENDRA SINGH RAJPOOT 00089 CBIN0280738 1215 1215 Processed 15/05/2024 818547776 DEVENDRASINGHRAJPOOT UNION BANK OF INDIA(508500)
8 KHURAI MP-10-002-028-001/559
(KUMROL (P)) 		1710002000NRG25130520240054213 13/05/2024 SILOCHNARANI 1710002WL004146 SILOCHNARANI 00089 CBIN0280738 1215 1215 Processed 15/05/2024 818547776 SILOCHNARANI UNION BANK OF INDIA(508500)
SubTotal 4860 4860
9 KHURAI MP-10-002-028-001/634
(KUMROL (P)) 		1710002000NRG25130520240054216 13/05/2024 babitabai 1710002WL004146 babitabai 00354 PUNB0609100 1215 1215 Processed 15/05/2024 818547776 babitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
10 KHURAI MP-10-002-028-001/385
(KUMROL (P)) 		1710002000NRG25130520240054204 13/05/2024 GANESH 1710002WL004146 GANESH 00415 SBIN0000412 1215 1215 Processed 15/05/2024 818547776 GANESH STATE BANK OF INDIA(508548)
11 KHURAI MP-10-002-028-001/439
(KUMROL (P)) 		1710002000NRG25130520240054207 13/05/2024 ramsharan 1710002WL004146 ramsharan 00415 SBIN0000412 1215 1215 Processed 15/05/2024 818547776 ramsharan STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-028-001/634
(KUMROL (P)) 		1710002000NRG25130520240054215 13/05/2024 maansingh ghosi 1710002WL004146 maansingh ghosi 00415 SBIN0000412 1215 1215 Processed 15/05/2024 818547776 maansinghghosi STATE BANK OF INDIA(508548)
13 KHURAI MP-10-002-028-001/678-B
(KUMROL (P)) 		1710002000NRG25130520240054220 13/05/2024 sheela Rajpoot 1710002WL004146 sheela Rajpoot 00415 SBIN0000412 1215 1215 Processed 15/05/2024 818547776 sheelaRajpoot UNION BANK OF INDIA(508500)
14 KHURAI MP-10-002-045-001/14922
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054198 13/05/2024 parmanand 1710002045WL004145 parmanand 00415 SBIN0000412 2430 2430 Processed 15/05/2024 818547776 parmanand CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-045-001/1493-B
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054199 13/05/2024 laxman raikwar 1710002045WL004145 laxman raikwar 00415 SBIN0000412 2430 2430 Processed 15/05/2024 818547776 laxmanraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
16 KHURAI MP-10-002-028-001/373
(KUMROL (P)) 		1710002000NRG25130520240054202 13/05/2024 shyam patel 1710002WL004146 shyam patel 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 shyampatel UNION BANK OF INDIA(508500)
17 KHURAI MP-10-002-028-001/430
(KUMROL (P)) 		1710002000NRG25130520240054206 13/05/2024 madan 1710002WL004146 madan 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 madan UNION BANK OF INDIA(508500)
18 KHURAI MP-10-002-028-001/439
(KUMROL (P)) 		1710002000NRG25130520240054208 13/05/2024 phulabai 1710002WL004146 phulabai 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 phulabai UNION BANK OF INDIA(508500)
19 KHURAI MP-10-002-028-001/469
(KUMROL (P)) 		1710002000NRG25130520240054209 13/05/2024 ramadhar 1710002WL004146 ramadhar 00468 UBIN0557196 972 972 Processed 15/05/2024 818547776 ramadhar UNION BANK OF INDIA(508500)
20 KHURAI MP-10-002-028-001/592
(KUMROL (P)) 		1710002000NRG25130520240054214 13/05/2024 PUSPA 1710002WL004146 PUSPA 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 PUSPA UNION BANK OF INDIA(508500)
21 KHURAI MP-10-002-028-001/666
(KUMROL (P)) 		1710002000NRG25130520240054218 13/05/2024 GUDDI KUSHWAHA 1710002WL004146 GUDDI KUSHWAHA 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 GUDDIKUSHWAHA CANARA BANK(508532)
22 KHURAI MP-10-002-028-001/666
(KUMROL (P)) 		1710002000NRG25130520240054217 13/05/2024 MANIRAM KUSHWAHA 1710002WL004146 MANIRAM KUSHWAHA 00468 UBIN0557196 1215 1215 Processed 15/05/2024 818547776 MANIRAMKUSHWAHA CANARA BANK(508532)
23 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054192 13/05/2024 Kalyan 1710002045WL004145 Kalyan 00468 UBIN0557196 2187 2187 Processed 15/05/2024 818547776 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHURAI MP-10-002-045-001/14014
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054193 13/05/2024 Kalyan 1710002045WL004145 Kalyan 00468 UBIN0557196 2430 2430 Processed 15/05/2024 818547776 Kalyan UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054197 13/05/2024 Nikhil sahu 1710002045WL004145 Nikhil sahu 00468 UBIN0557196 1944 1944 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
SubTotal 14823 14823
26 KHURAI MP-10-002-028-001/393
(KUMROL (P)) 		1710002000NRG25130520240054205 13/05/2024 SHIVRAJSINGHRAJPOOT 1710002WL004146 SHIVRAJSINGHRAJPOOT 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818547776 SHIVRAJSINGHRAJPOOT CANARA BANK(508532)
SubTotal 1215 1215
27 KHURAI MP-10-002-045-001/129
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054191 13/05/2024 vandana sen 1710002045WL004145 vandana sen 00691 IPOS0000001 2430 2430 Processed 15/05/2024 818547776 vandanasen PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-045-001/14015-A
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054195 13/05/2024 Veerendra 1710002045WL004145 Veerendra 00691 IPOS0000001 2430 2430 Processed 15/05/2024 818547776 Veerendra STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-045-001/14015-A
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054194 13/05/2024 Veerendra 1710002045WL004145 Veerendra 00691 IPOS0000001 2430 2430 Processed 15/05/2024 818547776 Veerendra STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-045-001/14104
(GADHOLA JAGIR (P)) 		1710002045NRG25130520240054196 13/05/2024 Deepchandra sahu 1710002045WL004145 Deepchandra sahu 00691 IPOS0000001 2430 2430 Processed 15/05/2024 818547776 Deepchandrasahu CENTRAL BANK OF INDIA(607115)
SubTotal 9720 9720
Total 48357 48357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_130524APB_FTO_33502 Bank of Baroda BARB0KHURAI KHURAI,MP 4374
2 KHURAI MP1710002_130524APB_FTO_33502 Canara Bank CNRB0004257 KHURAI 2430
3 KHURAI MP1710002_130524APB_FTO_33502 Central Bank Of India CBIN0280738 KHURAI 4860
4 KHURAI MP1710002_130524APB_FTO_33502 Punjab National Bank PUNB0609100 KHURAI, MP 1215
5 KHURAI MP1710002_130524APB_FTO_33502 State Bank of India SBIN0000412 KHURAI 9720
6 KHURAI MP1710002_130524APB_FTO_33502 Union Bank of India UBIN0557196 KHURAI 14823
7 KHURAI MP1710002_130524APB_FTO_33502 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1215
8 KHURAI MP1710002_130524APB_FTO_33502 India Post Payments Bank IPOS0000001 Sagar 9720

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