Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_180522APB_FTO_134603
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)) 		1710002014NRG23180520220139456 18/05/2022 BHABUTEE BAI 1710002014WL022479 BHABUTEE BAI 00045 BARB0KHURAI 1224 1224 Processed 26/05/2022 885666616 BHABUTEEBAI BANK OF BARODA(606985)
2 KHURAI MP-10-002-014-001/56
(TEORA (P)) 		1710002014NRG23180520220139474 18/05/2022 Mulu 1710002014WL022479 Mulu 00045 BARB0KHURAI 1224 1224 Processed 26/05/2022 885666616 Mulu STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-032-002/488
(DHANORA (P)) 		1710002032NRG23180520220140718 18/05/2022 RAJKUMAR 1710002032WL022612 RAJKUMAR 00045 BARB0KHURAI 1428 1428 Processed 26/05/2022 885666616 RAJKUMAR BANK OF BARODA(606985)
4 KHURAI MP-10-002-050-003/33
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139843 18/05/2022 SURAT 1710002050WL022521 SURAT 00045 BARB0KHURAI 1224 1224 Processed 26/05/2022 885666616 SURAT BANK OF BARODA(606985)
5 KHURAI MP-10-002-050-003/333
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139845 18/05/2022 Angoori 1710002050WL022521 Angoori 00045 BARB0KHURAI 1224 1224 Processed 26/05/2022 885666616 Angoori BANK OF BARODA(606985)
6 KHURAI MP-10-002-053-001/51
(BILAIYA (P)) 		1710002053NRG23180520220139919 18/05/2022 netram 1710002053WL022522 netram 00045 BARB0KHURAI 1224 1224 Processed 26/05/2022 885666616 netram BANK OF BARODA(606985)
SubTotal 7548 7548
7 KHURAI MP-10-002-018-001/24
(SINGHPUR (P)) 		1710002018NRG23180520220139798 18/05/2022 Rajendra 1710002018WL022516 Rajendra 00078 CNRB0004257 1224 1224 Processed 26/05/2022 885666616 Rajendra CANARA BANK(508532)
8 KHURAI MP-10-002-050-003/242
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139839 18/05/2022 Prmod 1710002050WL022521 Prmod 00078 CNRB0004257 1224 1224 Processed 26/05/2022 885666616 Prmod CANARA BANK(508532)
SubTotal 2448 2448
9 KHURAI MP-10-002-014-001/263
(TEORA (P)) 		1710002014NRG23180520220139461 18/05/2022 dinesh ahirwar 1710002014WL022479 dinesh ahirwar 00089 CBIN0280738 1224 1224 Processed 26/05/2022 885666616 dineshahirwar CENTRAL BANK OF INDIA(607115)
10 KHURAI MP-10-002-032-002/401
(DHANORA (P)) 		1710002032NRG23180520220140717 18/05/2022 JAGDISH 1710002032WL022612 JAGDISH 00089 CBIN0280738 1428 1428 Processed 26/05/2022 885666616 JAGDISH CENTRAL BANK OF INDIA(607115)
11 KHURAI MP-10-002-050-003/334
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139846 18/05/2022 Kedar 1710002050WL022521 Kedar 00089 CBIN0280738 1224 1224 Processed 26/05/2022 885666616 Kedar CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
12 KHURAI MP-10-002-002-002/222-A
(GIRAHANI (P)) 		1710002002NRG23180520220139705 18/05/2022 parshottam 1710002002WL022495 parshottam 00089 CBIN0281619 1224 1224 Processed 26/05/2022 885666616 parshottam CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-002-002/234-A
(GIRAHANI (P)) 		1710002002NRG23180520220139706 18/05/2022 MURLIDHAR 1710002002WL022495 MURLIDHAR 00089 CBIN0281619 1224 1224 Processed 26/05/2022 885666616 MURLIDHAR CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-002-002/242-B
(GIRAHANI (P)) 		1710002002NRG23180520220139708 18/05/2022 Sher sing 1710002002WL022495 Sher sing 00089 CBIN0281619 1224 1224 Processed 26/05/2022 885666616 Shersing CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-002-002/249-A
(GIRAHANI (P)) 		1710002002NRG23180520220139709 18/05/2022 AJAY SINGH RAJPUT 1710002002WL022495 AJAY SINGH RAJPUT 00089 CBIN0281619 1224 1224 Processed 26/05/2022 885666616 AJAYSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-002-002/853
(GIRAHANI (P)) 		1710002002NRG23180520220139713 18/05/2022 NARESH 1710002002WL022495 NARESH 00089 CBIN0281619 1224 1224 Processed 26/05/2022 885666616 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6120 6120
17 KHURAI MP-10-002-014-001/273
(TEORA (P)) 		1710002014NRG23180520220139464 18/05/2022 vikram singh thakur 1710002014WL022479 vikram singh thakur 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 vikramsinghthakur PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-050-003/403
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139851 18/05/2022 Rishi 1710002050WL022521 Rishi 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 Rishi PUNJAB NATIONAL BANK(508568)
19 KHURAI MP-10-002-050-003/411
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139852 18/05/2022 Ramraj dangi 1710002050WL022521 Ramraj dangi 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 Ramrajdangi PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-053-001/21
(BILAIYA (P)) 		1710002053NRG23180520220139904 18/05/2022 papu 1710002053WL022522 papu 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 papu PUNJAB NATIONAL BANK(508568)
21 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002053NRG23180520220139918 18/05/2022 dropti 1710002053WL022522 dropti 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 dropti PUNJAB NATIONAL BANK(508568)
22 KHURAI MP-10-002-053-001/36
(BILAIYA (P)) 		1710002053NRG23180520220139917 18/05/2022 rupe 1710002053WL022522 rupe 00354 PUNB0609100 1224 1224 Processed 26/05/2022 885666616 rupe PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
23 KHURAI MP-10-002-014-001/136
(TEORA (P)) 		1710002014NRG23180520220139457 18/05/2022 pratap ahirwar 1710002014WL022479 pratap ahirwar 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 pratapahirwar STATE BANK OF INDIA(508548)
24 KHURAI MP-10-002-014-001/264-A
(TEORA (P)) 		1710002014NRG23180520220139462 18/05/2022 mangal adivasi 1710002014WL022479 mangal adivasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 mangaladivasi STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-014-001/278
(TEORA (P)) 		1710002014NRG23180520220139466 18/05/2022 leelabai sour 1710002014WL022479 leelabai sour 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 leelabaisour STATE BANK OF INDIA(508548)
26 KHURAI MP-10-002-014-001/278
(TEORA (P)) 		1710002014NRG23180520220139465 18/05/2022 rambharat sour 1710002014WL022479 rambharat sour 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 rambharatsour STATE BANK OF INDIA(508548)
27 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002014NRG23180520220139472 18/05/2022 dheeraj adivasi 1710002014WL022479 dheeraj adivasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 dheerajadivasi STATE BANK OF INDIA(508548)
28 KHURAI MP-10-002-014-001/44
(TEORA (P)) 		1710002014NRG23180520220139473 18/05/2022 rajesh ahirwar 1710002014WL022479 rajesh ahirwar 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 rajeshahirwar STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002014NRG23180520220139475 18/05/2022 jitendra adivasi 1710002014WL022479 jitendra adivasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 jitendraadivasi STATE BANK OF INDIA(508548)
30 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002014NRG23180520220139476 18/05/2022 halke adiwasi 1710002014WL022479 halke adiwasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 halkeadiwasi STATE BANK OF INDIA(508548)
31 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002014NRG23180520220139477 18/05/2022 akhilesh adiwasi 1710002014WL022479 akhilesh adiwasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 akhileshadiwasi STATE BANK OF INDIA(508548)
32 KHURAI MP-10-002-014-001/8-B
(TEORA (P)) 		1710002014NRG23180520220139478 18/05/2022 jhallu 1710002014WL022479 jhallu 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 jhallu BANK OF BARODA(606985)
33 KHURAI MP-10-002-014-001/86
(TEORA (P)) 		1710002014NRG23180520220139480 18/05/2022 chandan ahirwar 1710002014WL022479 chandan ahirwar 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 chandanahirwar STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-014-001/9
(TEORA (P)) 		1710002014NRG23180520220139481 18/05/2022 punu adivasi 1710002014WL022479 punu adivasi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 punuadivasi STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002014NRG23180520220139483 18/05/2022 neelesh ahirwar 1710002014WL022479 neelesh ahirwar 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 neeleshahirwar STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002014NRG23180520220139482 18/05/2022 prakash ahirwar 1710002014WL022479 prakash ahirwar 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 prakashahirwar STATE BANK OF INDIA(508548)
37 KHURAI MP-10-002-014-002/178
(TEORA (P)) 		1710002014NRG23180520220139484 18/05/2022 vijay singh lodhi 1710002014WL022479 vijay singh lodhi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 vijaysinghlodhi STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-014-002/257
(TEORA (P)) 		1710002014NRG23180520220139485 18/05/2022 pratap lodhi 1710002014WL022479 pratap lodhi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 prataplodhi STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-028-001/301-A
(KUMROL (P)) 		1710002000NRG23180520220140817 18/05/2022 bhaiyaram 1710002WL022636 bhaiyaram 00415 SBIN0000412 2244 2244 Processed 26/05/2022 885666616 bhaiyaram CANARA BANK(508532)
40 KHURAI MP-10-002-028-001/303-A
(KUMROL (P)) 		1710002000NRG23180520220140826 18/05/2022 MAMTA 1710002WL022637 MAMTA 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 MAMTA STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-048-002/102-A
(CHANDPUR (P)) 		1710002048NRG23180520220141857 18/05/2022 sanju 1710002048WL022851 sanju 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 sanju STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139826 18/05/2022 Ratiram 1710002050WL022521 Ratiram 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Ratiram STATE BANK OF INDIA(508548)
43 KHURAI MP-10-002-050-003/132
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139827 18/05/2022 Sarojrani 1710002050WL022521 Sarojrani 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Sarojrani STATE BANK OF INDIA(508548)
44 KHURAI MP-10-002-050-003/146
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139828 18/05/2022 Preetam 1710002050WL022521 Preetam 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Preetam STATE BANK OF INDIA(508548)
45 KHURAI MP-10-002-050-003/149
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139829 18/05/2022 NIRBHAY 1710002050WL022521 NIRBHAY 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 NIRBHAY STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-050-003/165
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139830 18/05/2022 Dasrath 1710002050WL022521 Dasrath 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Dasrath STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-050-003/205
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139833 18/05/2022 Parsotam 1710002050WL022521 Parsotam 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Parsotam STATE BANK OF INDIA(508548)
48 KHURAI MP-10-002-050-003/268
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139840 18/05/2022 BEERAN 1710002050WL022521 BEERAN 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 BEERAN STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-050-003/305
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139841 18/05/2022 Ghasiram 1710002050WL022521 Ghasiram 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Ghasiram STATE BANK OF INDIA(508548)
50 KHURAI MP-10-002-050-003/333
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139844 18/05/2022 RAMESH 1710002050WL022521 RAMESH 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 RAMESH STATE BANK OF INDIA(508548)
51 KHURAI MP-10-002-050-003/335
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139847 18/05/2022 SOHAN 1710002050WL022521 SOHAN 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 SOHAN STATE BANK OF INDIA(508548)
52 KHURAI MP-10-002-050-003/403
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139850 18/05/2022 Seependra dangi 1710002050WL022521 Seependra dangi 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Seependradangi STATE BANK OF INDIA(508548)
53 KHURAI MP-10-002-050-003/417
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139857 18/05/2022 Nitesh 1710002050WL022521 Nitesh 00415 SBIN0000412 1224 1224 Processed 26/05/2022 885666616 Nitesh STATE BANK OF INDIA(508548)
SubTotal 38964 38964
54 KHURAI MP-10-002-014-001/86
(TEORA (P)) 		1710002014NRG23180520220139479 18/05/2022 BASANTEE 1710002014WL022479 BASANTEE 00468 UBIN0557196 1224 1224 Processed 26/05/2022 885666616 BASANTEE UNION BANK OF INDIA(508500)
55 KHURAI MP-10-002-032-001/339
(DHANORA (P)) 		1710002032NRG23180520220140715 18/05/2022 JAHAR 1710002032WL022612 JAHAR 00468 UBIN0557196 1224 1224 Processed 26/05/2022 885666616 JAHAR UNION BANK OF INDIA(508500)
56 KHURAI MP-10-002-032-001/370
(DHANORA (P)) 		1710002032NRG23180520220140679 18/05/2022 BALRAM 1710002032WL022609 BALRAM 00468 UBIN0557196 1428 1428 Processed 26/05/2022 885666616 BALRAM UNION BANK OF INDIA(508500)
57 KHURAI MP-10-002-050-003/97
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139902 18/05/2022 BABULAI 1710002050WL022521 BABULAI 00468 UBIN0557196 1224 1224 Processed 26/05/2022 885666616 BABULAI UNION BANK OF INDIA(508500)
SubTotal 5100 5100
58 KHURAI MP-10-002-050-003/412
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139854 18/05/2022 Harisingh 1710002050WL022521 Harisingh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885666616 Harisingh CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-050-003/414
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139855 18/05/2022 Dilip 1710002050WL022521 Dilip 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885666616 Dilip MADHYANCHAL GRAMIN BANK(607232)
60 KHURAI MP-10-002-050-003/419
(KHAJRA HARCHANDRA(P)) 		1710002050NRG23180520220139859 18/05/2022 Thakur singh 1710002050WL022521 Thakur singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885666616 Thakursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_180522APB_FTO_134603 Bank of Baroda BARB0KHURAI KHURAI,MP 7548
2 KHURAI MP1710002_180522APB_FTO_134603 Canara Bank CNRB0004257 KHURAI 2448
3 KHURAI MP1710002_180522APB_FTO_134603 Central Bank Of India CBIN0280738 KHURAI 3876
4 KHURAI MP1710002_180522APB_FTO_134603 Central Bank Of India CBIN0281619 KHIMLASA 6120
5 KHURAI MP1710002_180522APB_FTO_134603 Punjab National Bank PUNB0609100 KHURAI, MP 7344
6 KHURAI MP1710002_180522APB_FTO_134603 State Bank of India SBIN0000412 KHURAI 38964
7 KHURAI MP1710002_180522APB_FTO_134603 Union Bank of India UBIN0557196 KHURAI 5100
8 KHURAI MP1710002_180522APB_FTO_134603 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3672

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