Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_160822APB_FTO_334441
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-10-002-014-001/107
(TEORA (P)) 		1710002014NRG23150820220484565 16/08/2022 BHABUTEE BAI 1710002014WL078722 BHABUTEE BAI 00045 BARB0KHURAI 1224 1224 Processed 29/08/2022 696563781 BHABUTEEBAI BANK OF BARODA(606985)
2 KHURAI MP-10-002-016-001/103-A
(BAHROL (P)) 		1710002000NRG23160820220487105 16/08/2022 TILAKSINGH 1710002WL079504 TILAKSINGH 00045 BARB0KHURAI 2652 2652 Processed 29/08/2022 696563781 TILAKSINGH CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-016-001/48
(BAHROL (P)) 		1710002000NRG23160820220487111 16/08/2022 BRAJANANDAN 1710002WL079505 BRAJANANDAN 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 BRAJANANDAN BANK OF BARODA(606985)
4 KHURAI MP-10-002-016-003/110-A
(BAHROL (P)) 		1710002000NRG23160820220487158 16/08/2022 radhaa 1710002WL079508 radhaa 00045 BARB0KHURAI 2856 2856 Processed 29/08/2022 696563781 radhaa BANK OF BARODA(606985)
5 KHURAI MP-10-002-030-001/166
(BAHARPUR (P)) 		1710002030NRG23160820220486509 16/08/2022 LALSINGH 1710002030WL079311 LALSINGH 00045 BARB0KHURAI 2856 2856 Processed 29/08/2022 696563781 LALSINGH PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-030-003/21
(BAHARPUR (P)) 		1710002030NRG23160820220486506 16/08/2022 SITARANI 1710002030WL079309 SITARANI 00045 BARB0KHURAI 2856 2856 Processed 29/08/2022 696563781 SITARANI BANK OF BARODA(606985)
7 KHURAI MP-10-002-036-003/103-A
(BAGTHARI (P)) 		1710002036NRG23160820220486937 16/08/2022 Roopsingh 1710002036WL079446 Roopsingh 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Roopsingh BANK OF BARODA(606985)
8 KHURAI MP-10-002-036-003/103-A
(BAGTHARI (P)) 		1710002036NRG23160820220486938 16/08/2022 Vimla 1710002036WL079446 Vimla 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Vimla UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-036-003/131
(BAGTHARI (P)) 		1710002036NRG23160820220486939 16/08/2022 Bharat 1710002036WL079446 Bharat 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Bharat BANK OF BARODA(606985)
10 KHURAI MP-10-002-036-003/131
(BAGTHARI (P)) 		1710002036NRG23160820220486940 16/08/2022 Laxmi 1710002036WL079446 Laxmi 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Laxmi BANK OF BARODA(606985)
11 KHURAI MP-10-002-036-003/23
(BAGTHARI (P)) 		1710002036NRG23160820220486851 16/08/2022 Pramrni 1710002036WL079416 Pramrni 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Pramrni BANK OF BARODA(606985)
12 KHURAI MP-10-002-036-004/183
(BAGTHARI (P)) 		1710002036NRG23160820220486853 16/08/2022 Prmod 1710002036WL079416 Prmod 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Prmod BANK OF BARODA(606985)
13 KHURAI MP-10-002-036-004/54
(BAGTHARI (P)) 		1710002036NRG23160820220486934 16/08/2022 Babulal 1710002036WL079444 Babulal 00045 BARB0KHURAI 2448 2448 Processed 29/08/2022 696563781 Babulal BANK OF BARODA(606985)
14 KHURAI MP-10-002-055-004/1-A
(NARODA (P)) 		1710002055NRG23160820220486450 16/08/2022 RAJAN 1710002055WL079271 RAJAN 00045 BARB0KHURAI 3264 3264 Processed 29/08/2022 696563781 RAJAN BANK OF BARODA(606985)
15 KHURAI MP-10-002-058-001/164-A
(SILAPARI(P)) 		1710002000NRG23160820220487016 16/08/2022 kailash 1710002WL079476 kailash 00045 BARB0KHURAI 1224 1224 Processed 29/08/2022 696563781 kailash BANK OF BARODA(606985)
16 KHURAI MP-10-002-058-001/41-B
(SILAPARI(P)) 		1710002000NRG23160820220487020 16/08/2022 GAJRAJ 1710002WL079476 GAJRAJ 00045 BARB0KHURAI 1224 1224 Processed 29/08/2022 696563781 GAJRAJ BANK OF BARODA(606985)
SubTotal 37740 37740
17 KHURAI MP-10-002-014-001/64
(TEORA (P)) 		1710002014NRG23150820220484560 16/08/2022 rajesh rai 1710002014WL078721 rajesh rai 00078 CNRB0004257 2448 2448 Processed 29/08/2022 696563781 rajeshrai CANARA BANK(508532)
SubTotal 2448 2448
18 KHURAI MP-10-002-016-002/38
(BAHROL (P)) 		1710002000NRG23160820220487155 16/08/2022 PHOOLSINGH 1710002WL079508 PHOOLSINGH 00089 CBIN0280738 2652 2652 Processed 29/08/2022 696563781 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
19 KHURAI MP-10-002-026-001/47
(NAGDA (P)) 		1710002026NRG23150820220486071 16/08/2022 GULAB 1710002026WL079139 GULAB 00089 CBIN0280738 2856 2856 Processed 29/08/2022 696563781 GULAB STATE BANK OF INDIA(508548)
20 KHURAI MP-10-002-026-001/78
(NAGDA (P)) 		1710002026NRG23150820220486073 16/08/2022 BHAGATSINGH 1710002026WL079139 BHAGATSINGH 00089 CBIN0280738 2856 2856 Processed 29/08/2022 696563781 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-031-002/217
(DHARAMPUR (P)) 		1710002031NRG23150820220485404 16/08/2022 rattu chadar 1710002031WL078973 rattu chadar 00089 CBIN0280738 2856 2856 Processed 29/08/2022 696563781 rattuchadar UNION BANK OF INDIA(508500)
22 KHURAI MP-10-002-031-004/152
(DHARAMPUR (P)) 		1710002031NRG23150820220485408 16/08/2022 daroga 1710002031WL078973 daroga 00089 CBIN0280738 2856 2856 Processed 29/08/2022 696563781 daroga CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-036-003/12
(BAGTHARI (P)) 		1710002036NRG23160820220486860 16/08/2022 Hanumt 1710002036WL079419 Hanumt 00089 CBIN0280738 2448 2448 Processed 29/08/2022 696563781 Hanumt UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-036-004/152-A
(BAGTHARI (P)) 		1710002036NRG23160820220486933 16/08/2022 Kalu 1710002036WL079444 Kalu 00089 CBIN0280738 2448 2448 Processed 29/08/2022 696563781 Kalu BANK OF BARODA(606985)
25 KHURAI MP-10-002-036-004/179
(BAGTHARI (P)) 		1710002036NRG23160820220486941 16/08/2022 RAMNARAYAN DUBEY 1710002036WL079446 RAMNARAYAN DUBEY 00089 CBIN0280738 2448 2448 Processed 29/08/2022 696563781 RAMNARAYANDUBEY UNION BANK OF INDIA(508500)
26 KHURAI MP-10-002-043-003/149
(GANPAT (P)) 		1710002043NRG23160820220486767 16/08/2022 MAKUNDI Ahirwar 1710002043WL079381 MAKUNDI Ahirwar 00089 CBIN0280738 1224 1224 Processed 29/08/2022 696563781 MAKUNDIAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 22644 22644
27 KHURAI MP-10-002-004-001/366
(KHADESARA (P)) 		1710002004NRG23150820220486129 16/08/2022 kamalrani 1710002004WL079152 kamalrani 00089 CBIN0281619 1224 1224 Processed 29/08/2022 696563781 kamalrani CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-016-003/110-A
(BAHROL (P)) 		1710002000NRG23160820220487157 16/08/2022 CHANDBHAN 1710002WL079508 CHANDBHAN 00089 CBIN0281619 2856 2856 Processed 29/08/2022 696563781 CHANDBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
29 KHURAI MP-10-002-026-001/10
(NAGDA (P)) 		1710002026NRG23150820220486055 16/08/2022 manohar 1710002026WL079135 manohar 00354 PUNB0609100 2856 2856 Processed 29/08/2022 696563781 manohar STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-031-004/152
(DHARAMPUR (P)) 		1710002031NRG23150820220485409 16/08/2022 prebesh rani 1710002031WL078973 prebesh rani 00354 PUNB0609100 2856 2856 Processed 29/08/2022 696563781 prebeshrani PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
31 KHURAI MP-10-002-014-001/25
(TEORA (P)) 		1710002014NRG23150820220484566 16/08/2022 kesharbai ahirwar 1710002014WL078722 kesharbai ahirwar 00415 SBIN0000412 1224 1224 Processed 29/08/2022 696563781 kesharbaiahirwar STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-030-003/21
(BAHARPUR (P)) 		1710002030NRG23160820220486505 16/08/2022 Babulal 1710002030WL079309 Babulal 00415 SBIN0000412 2856 2856 Processed 29/08/2022 696563781 Babulal PUNJAB NATIONAL BANK(508568)
33 KHURAI MP-10-002-036-001/279
(BAGTHARI (P)) 		1710002036NRG23160820220486930 16/08/2022 deshraj 1710002036WL079444 deshraj 00415 SBIN0000412 2448 2448 Processed 29/08/2022 696563781 deshraj BANK OF BARODA(606985)
34 KHURAI MP-10-002-055-001/143-A
(NARODA (P)) 		1710002055NRG23150820220484463 16/08/2022 shreebai 1710002055WL078669 shreebai 00415 SBIN0000412 1632 1632 Processed 29/08/2022 696563781 shreebai STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-055-004/1-A
(NARODA (P)) 		1710002055NRG23160820220486451 16/08/2022 ANAND KUMAR YADAV 1710002055WL079271 ANAND KUMAR YADAV 00415 SBIN0000412 3264 3264 Processed 29/08/2022 696563781 ANANDKUMARYADAV STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-058-001/236-A
(SILAPARI(P)) 		1710002000NRG23160820220487018 16/08/2022 hemant 1710002WL079476 hemant 00415 SBIN0000412 1224 1224 Processed 29/08/2022 696563781 hemant STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-058-001/236-A
(SILAPARI(P)) 		1710002000NRG23160820220487019 16/08/2022 pryinka 1710002WL079476 pryinka 00415 SBIN0000412 1224 1224 Processed 29/08/2022 696563781 pryinka PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
38 KHURAI MP-10-002-016-002/38
(BAHROL (P)) 		1710002000NRG23160820220487156 16/08/2022 AJADRANI 1710002WL079508 AJADRANI 00468 UBIN0557196 2652 2652 Processed 29/08/2022 696563781 AJADRANI UNION BANK OF INDIA(508500)
39 KHURAI MP-10-002-026-001/240
(NAGDA (P)) 		1710002026NRG23150820220486068 16/08/2022 devraj singh 1710002026WL079139 devraj singh 00468 UBIN0557196 2856 2856 Processed 29/08/2022 696563781 devrajsingh UNION BANK OF INDIA(508500)
40 KHURAI MP-10-002-031-004/262
(DHARAMPUR (P)) 		1710002031NRG23150820220485412 16/08/2022 veersingh yadav 1710002031WL078974 veersingh yadav 00468 UBIN0557196 2448 2448 Processed 29/08/2022 696563781 veersinghyadav PUNJAB NATIONAL BANK(508568)
41 KHURAI MP-10-002-031-005/198
(DHARAMPUR (P)) 		1710002031NRG23150820220485416 16/08/2022 gajendra 1710002031WL078974 gajendra 00468 UBIN0557196 2856 2856 Processed 29/08/2022 696563781 gajendra STATE BANK OF INDIA(508548)
SubTotal 10812 10812
42 KHURAI MP-10-002-004-003/128
(KHADESARA (P)) 		1710002004NRG23150820220486135 16/08/2022 RAMRATI 1710002004WL079152 RAMRATI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696563781 RAMRATI CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-063-003/105
(MAJHERA (P)) 		1710002063NRG23130820220482390 16/08/2022 sabirkha 1710002063WL078182 sabirkha 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 696563781 sabirkha BANK OF BARODA(606985)
44 KHURAI MP-10-002-063-003/209
(MAJHERA (P)) 		1710002063NRG23160820220486240 16/08/2022 DAMODAR 1710002063WL079175 DAMODAR 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696563781 DAMODAR UNION BANK OF INDIA(508500)
SubTotal 6528 6528
Total 103836 103836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_160822APB_FTO_334441 Bank of Baroda BARB0KHURAI KHURAI,MP 37740
2 KHURAI MP1710002_160822APB_FTO_334441 Canara Bank CNRB0004257 KHURAI 2448
3 KHURAI MP1710002_160822APB_FTO_334441 Central Bank Of India CBIN0280738 KHURAI 22644
4 KHURAI MP1710002_160822APB_FTO_334441 Central Bank Of India CBIN0281619 KHIMLASA 4080
5 KHURAI MP1710002_160822APB_FTO_334441 Punjab National Bank PUNB0609100 KHURAI, MP 5712
6 KHURAI MP1710002_160822APB_FTO_334441 State Bank of India SBIN0000412 KHURAI 13872
7 KHURAI MP1710002_160822APB_FTO_334441 Union Bank of India UBIN0557196 KHURAI 10812
8 KHURAI MP1710002_160822APB_FTO_334441 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 5304
9 KHURAI MP1710002_160822APB_FTO_334441 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1224

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