Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310123APB_FTO_661862
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-10-002-048-002/84-A
(CHANDPUR (P)) 		1710002048NRG23310120230827590 31/01/2023 Rani 1710002048WL163587 Rani 00045 BARB0KHURAI 1224 1224 Processed 15/02/2023 885664767 Rani BANK OF BARODA(606985)
2 KHURAI MP-10-002-052-001/326
(KATHELI(P)) 		1710002052NRG23300120230827343 31/01/2023 jitendra 1710002052WL163564 jitendra 00045 BARB0KHURAI 816 816 Processed 15/02/2023 885664767 jitendra BANK OF BARODA(606985)
3 KHURAI MP-10-002-052-001/451
(KATHELI(P)) 		1710002000NRG23310120230828283 31/01/2023 VIJAY 1710002WL163755 VIJAY 00045 BARB0KHURAI 1020 1020 Processed 15/02/2023 885664767 VIJAY BANK OF BARODA(606985)
4 KHURAI MP-10-002-052-001/543
(KATHELI(P)) 		1710002000NRG23310120230828284 31/01/2023 dipak 1710002WL163755 dipak 00045 BARB0KHURAI 1020 1020 Processed 15/02/2023 885664767 dipak BANK OF BARODA(606985)
5 KHURAI MP-10-002-062-003/175
(BAMORI NAWAB (P)) 		1710002000NRG23310120230828293 31/01/2023 BHANUPRATAP LITORIYA 1710002WL163761 BHANUPRATAP LITORIYA 00045 BARB0KHURAI 678 678 Processed 15/02/2023 885664767 BHANUPRATAPLITORIYA BANK OF BARODA(606985)
SubTotal 4758 4758
6 KHURAI MP-10-002-062-003/175
(BAMORI NAWAB (P)) 		1710002000NRG23310120230828294 31/01/2023 JYOTI THAKUR 1710002WL163761 JYOTI THAKUR 00048 BKID0009427 1224 1224 Processed 15/02/2023 885664767 JYOTITHAKUR BANK OF INDIA(508505)
SubTotal 1224 1224
7 KHURAI MP-10-002-024-001/358
(DHANGAR (P)) 		1710002000NRG23310120230828220 31/01/2023 veerandra Chadar 1710002WL163742 veerandra Chadar 00078 CNRB0004257 2244 2244 Processed 15/02/2023 885664767 veerandraChadar STATE BANK OF INDIA(508548)
8 KHURAI MP-10-002-028-001/667
(KUMROL (P)) 		1710002000NRG23310120230828275 31/01/2023 nathu ahirwar 1710002WL163752 nathu ahirwar 00078 CNRB0004257 2035 2035 Processed 15/02/2023 885664767 nathuahirwar STATE BANK OF INDIA(508548)
9 KHURAI MP-10-002-028-001/671
(KUMROL (P)) 		1710002000NRG23310120230828277 31/01/2023 gubre ahirwar 1710002WL163752 gubre ahirwar 00078 CNRB0004257 2035 2035 Processed 15/02/2023 885664767 gubreahirwar CANARA BANK(508532)
10 KHURAI MP-10-002-045-001/15020-A
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828286 31/01/2023 Parsottam bairagi 1710002WL163757 Parsottam bairagi 00078 CNRB0004257 2448 2448 Processed 15/02/2023 885664767 Parsottambairagi CANARA BANK(508532)
11 KHURAI MP-10-002-049-002/426
(MUKARAM PUR (P)) 		1710002000NRG23310120230828267 31/01/2023 SURESH RAI 1710002WL163749 SURESH RAI 00078 CNRB0004257 1428 1428 Processed 16/02/2023 885664767 SURESHRAI RATNAKAR BANK(607393)
SubTotal 10190 10190
12 KHURAI MP-10-002-028-001/668
(KUMROL (P)) 		1710002000NRG23310120230828276 31/01/2023 makhan singh rajput 1710002WL163752 makhan singh rajput 00089 CBIN0280738 770 770 Processed 15/02/2023 885664767 makhansinghrajput CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-043-004/388-C
(GANPAT (P)) 		1710002000NRG23310120230828297 31/01/2023 Ramcharan 1710002WL163762 Ramcharan 00089 CBIN0280738 1224 1224 Processed 15/02/2023 885664767 Ramcharan CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-045-001/15047
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828233 31/01/2023 chandrani 1710002WL163744 chandrani 00089 CBIN0280738 2730 2730 Processed 15/02/2023 885664767 chandrani CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-045-001/15047
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828232 31/01/2023 munnalal 1710002WL163744 munnalal 00089 CBIN0280738 2730 2730 Processed 15/02/2023 885664767 munnalal CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-045-001/1613
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828287 31/01/2023 manohar das sharma 1710002WL163757 manohar das sharma 00089 CBIN0280738 1632 1632 Processed 15/02/2023 885664767 manohardassharma BANK OF BARODA(606985)
17 KHURAI MP-10-002-045-001/651
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828237 31/01/2023 Santosh rani 1710002WL163744 Santosh rani 00089 CBIN0280738 3060 3060 Processed 15/02/2023 885664767 Santoshrani CENTRAL BANK OF INDIA(607115)
18 KHURAI MP-10-002-049-002/394
(MUKARAM PUR (P)) 		1710002000NRG23310120230828266 31/01/2023 SATENDRA 1710002WL163749 SATENDRA 00089 CBIN0280738 408 408 Processed 15/02/2023 885664767 SATENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 12554 12554
19 KHURAI MP-10-002-012-001/126-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG23310120230828255 31/01/2023 Raju 1710002WL163747 Raju 00089 CBIN0281366 1224 1224 Processed 15/02/2023 885664767 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
20 KHURAI MP-10-002-010-005/229-A
(NAU KHEDA (P)) 		1710002000NRG23310120230828248 31/01/2023 CHANDABAI 1710002WL163747 CHANDABAI 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 CHANDABAI STATE BANK OF INDIA(508548)
21 KHURAI MP-10-002-010-005/230-A
(NAU KHEDA (P)) 		1710002000NRG23310120230828249 31/01/2023 BHARAT 1710002WL163747 BHARAT 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 BHARAT STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-010-005/301-C
(NAU KHEDA (P)) 		1710002000NRG23310120230828250 31/01/2023 radharani 1710002WL163747 radharani 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 radharani CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-010-005/311-C
(NAU KHEDA (P)) 		1710002000NRG23310120230828253 31/01/2023 rammanohar 1710002WL163747 rammanohar 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 rammanohar CENTRAL BANK OF INDIA(607115)
24 KHURAI MP-10-002-010-005/312-C
(NAU KHEDA (P)) 		1710002000NRG23310120230828254 31/01/2023 rajkumar 1710002WL163747 rajkumar 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 rajkumar PUNJAB NATIONAL BANK(508568)
25 KHURAI MP-10-002-011-002/195
(MAGARADHA (P)) 		1710002000NRG23310120230828268 31/01/2023 HAJARI PRASAD 1710002WL163750 HAJARI PRASAD 00089 CBIN0282127 1428 1428 Processed 15/02/2023 885664767 HAJARIPRASAD CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-011-003/146
(MAGARADHA (P)) 		1710002000NRG23310120230828270 31/01/2023 NILESH AHIRWAR 1710002WL163750 NILESH AHIRWAR 00089 CBIN0282127 1428 1428 Processed 15/02/2023 885664767 NILESHAHIRWAR CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-011-003/191
(MAGARADHA (P)) 		1710002000NRG23310120230828271 31/01/2023 SANDEEP YADAV 1710002WL163750 SANDEEP YADAV 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 SANDEEPYADAV CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-011-003/224
(MAGARADHA (P)) 		1710002000NRG23310120230828272 31/01/2023 Ladobai Adiwasi 1710002WL163750 Ladobai Adiwasi 00089 CBIN0282127 1428 1428 Processed 15/02/2023 885664767 LadobaiAdiwasi CENTRAL BANK OF INDIA(607115)
29 KHURAI MP-10-002-011-003/377
(MAGARADHA (P)) 		1710002000NRG23310120230828273 31/01/2023 DEVKI NANDAN TIWARI 1710002WL163750 DEVKI NANDAN TIWARI 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 DEVKINANDANTIWARI BANK OF INDIA(508505)
30 KHURAI MP-10-002-012-001/351
(SEMERA GANPAT RAO (P)) 		1710002000NRG23310120230828261 31/01/2023 sanju ahirwar 1710002WL163747 sanju ahirwar 00089 CBIN0282127 1224 1224 Processed 15/02/2023 885664767 sanjuahirwar CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-021-001/12-B
(LAKHAN KHEDA(P)) 		1710002000NRG23310120230828274 31/01/2023 Jamna 1710002WL163751 Jamna 00089 CBIN0282127 1243 1243 Processed 15/02/2023 885664767 Jamna CENTRAL BANK OF INDIA(607115)
SubTotal 15319 15319
32 KHURAI MP-10-002-010-005/309-C
(NAU KHEDA (P)) 		1710002000NRG23310120230828252 31/01/2023 ramkumar 1710002WL163747 ramkumar 00089 CBIN0283487 1224 1224 Processed 15/02/2023 885664767 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
33 KHURAI MP-10-002-063-003/77
(MAJHERA (P)) 		1710002063NRG23310120230828156 31/01/2023 girdhari 1710002063WL163714 girdhari 00354 PUNB0609100 1224 1224 Processed 15/02/2023 885664767 girdhari PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 KHURAI MP-10-002-013-002/321
(TALAPAR(P)) 		1710002000NRG23310120230828290 31/01/2023 ANIL 1710002WL163759 ANIL 00415 SBIN0000412 1224 1224 Processed 15/02/2023 885664767 ANIL STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-043-004/180
(GANPAT (P)) 		1710002000NRG23310120230828295 31/01/2023 mukesh 1710002WL163762 mukesh 00415 SBIN0000412 1224 1224 Processed 15/02/2023 885664767 mukesh UNION BANK OF INDIA(508500)
36 KHURAI MP-10-002-045-001/701-D
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828238 31/01/2023 BHAVSINGH 1710002WL163744 BHAVSINGH 00415 SBIN0000412 1650 1650 Processed 15/02/2023 885664767 BHAVSINGH CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-048-002/128-A
(CHANDPUR (P)) 		1710002048NRG23310120230827580 31/01/2023 ROOPESH 1710002048WL163587 ROOPESH 00415 SBIN0000412 1224 1224 Processed 15/02/2023 885664767 ROOPESH STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-048-002/39
(CHANDPUR (P)) 		1710002048NRG23310120230827582 31/01/2023 RAMDAS RAI 1710002048WL163587 RAMDAS RAI 00415 SBIN0000412 1224 1224 Processed 15/02/2023 885664767 RAMDASRAI STATE BANK OF INDIA(508548)
39 KHURAI MP-10-002-058-001/236-A
(SILAPARI(P)) 		1710002000NRG23310120230828244 31/01/2023 hemant 1710002WL163746 hemant 00415 SBIN0000412 1428 1428 Processed 15/02/2023 885664767 hemant STATE BANK OF INDIA(508548)
SubTotal 7974 7974
40 KHURAI MP-10-002-010-002/401-A
(NAU KHEDA (P)) 		1710002000NRG23310120230828264 31/01/2023 Nirdesh 1710002WL163748 Nirdesh 00415 SBIN0013654 1428 1428 Processed 15/02/2023 885664767 Nirdesh STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-010-002/56-C
(NAU KHEDA (P)) 		1710002000NRG23310120230828265 31/01/2023 devki 1710002WL163748 devki 00415 SBIN0013654 224 224 Processed 15/02/2023 885664767 devki STATE BANK OF INDIA(508548)
SubTotal 1652 1652
42 KHURAI MP-10-002-045-001/322-B
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828236 31/01/2023 kishan aadivasi 1710002WL163744 kishan aadivasi 00468 UBIN0557196 3060 3060 Processed 15/02/2023 885664767 kishanaadivasi UNION BANK OF INDIA(508500)
43 KHURAI MP-10-002-045-001/322-B
(GADHOLA JAGIR (P)) 		1710002000NRG23310120230828235 31/01/2023 kishan aadivasi 1710002WL163744 kishan aadivasi 00468 UBIN0557196 3060 3060 Processed 15/02/2023 885664767 kishanaadivasi BANK OF INDIA(508505)
SubTotal 6120 6120
44 KHURAI MP-10-002-034-001/68
(KHERA (P)) 		1710002000NRG23310120230828279 31/01/2023 Bhagunte Chadar 1710002WL163753 Bhagunte Chadar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885664767 BhagunteChadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 66319 66319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_310123APB_FTO_661862 Bank of Baroda BARB0KHURAI KHURAI,MP 4758
2 KHURAI MP1710002_310123APB_FTO_661862 Bank of India BKID0009427 KHURAI 1224
3 KHURAI MP1710002_310123APB_FTO_661862 Canara Bank CNRB0004257 KHURAI 10190
4 KHURAI MP1710002_310123APB_FTO_661862 Central Bank Of India CBIN0280738 KHURAI 12554
5 KHURAI MP1710002_310123APB_FTO_661862 Central Bank Of India CBIN0281366 BINA 1224
6 KHURAI MP1710002_310123APB_FTO_661862 Central Bank Of India CBIN0282127 BARDHA 15319
7 KHURAI MP1710002_310123APB_FTO_661862 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1224
8 KHURAI MP1710002_310123APB_FTO_661862 Punjab National Bank PUNB0609100 KHURAI, MP 1224
9 KHURAI MP1710002_310123APB_FTO_661862 State Bank of India SBIN0000412 KHURAI 7974
10 KHURAI MP1710002_310123APB_FTO_661862 State Bank of India SBIN0013654 KHIMLASA 1652
11 KHURAI MP1710002_310123APB_FTO_661862 Union Bank of India UBIN0557196 KHURAI 6120
12 KHURAI MP1710002_310123APB_FTO_661862 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2856

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