Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250423APB_FTO_18517

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

BANDA

MP-10-004-033-001/376-B (PAJNARI (P))

1710004033NRG24250420230005788

25/04/2023

jitendra

1710004033WL000472

jitendra

00089

CBIN0280180

1224

1224

Processed

12/05/2023

643971898

jitendra

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

2

BANDA

MP-10-004-033-001/107-C (PAJNARI (P))

1710004033NRG24250420230005774

25/04/2023

uday

1710004033WL000472

uday

00089

CBIN0280739

1224

1224

Processed

12/05/2023

643971898

uday

CENTRAL BANK OF INDIA(607115)

3

BANDA

MP-10-004-033-001/116-A (PAJNARI (P))

1710004033NRG24250420230005782

25/04/2023

Krishna Devi Lodhi

1710004033WL000472

Krishna Devi Lodhi

00089

CBIN0280739

1224

1224

Processed

12/05/2023

643971898

KrishnaDeviLodhi

CENTRAL BANK OF INDIA(607115)

4

BANDA

MP-10-004-033-001/116-B (PAJNARI (P))

1710004033NRG24250420230005783

25/04/2023

rajbai lodhi

1710004033WL000472

rajbai lodhi

00089

CBIN0280739

1224

1224

Processed

12/05/2023

643971898

rajbailodhi

CENTRAL BANK OF INDIA(607115)

5

BANDA

MP-10-004-033-001/138 (PAJNARI (P))

1710004033NRG24250420230005785

25/04/2023

kusum bai

1710004033WL000472

kusum bai

00089

CBIN0280739

1224

1224

Processed

12/05/2023

643971898

kusumbai

CENTRAL BANK OF INDIA(607115)

SubTotal

4896

4896

6

BANDA

MP-10-004-033-001/109 (PAJNARI (P))

1710004033NRG24250420230005778

25/04/2023

bhoopendra

1710004033WL000472

bhoopendra

00415

SBIN0010168

1224

1224

Processed

12/05/2023

643971898

bhoopendra

STATE BANK OF INDIA(508548)

7

BANDA

MP-10-004-033-001/116 (PAJNARI (P))

1710004033NRG24250420230005780

25/04/2023

RAJKUMAR

1710004033WL000472

RAJKUMAR

00415

SBIN0010168

1224

1224

Processed

12/05/2023

643971898

RAJKUMAR

STATE BANK OF INDIA(508548)

8

BANDA

MP-10-004-033-001/116 (PAJNARI (P))

1710004033NRG24250420230005781

25/04/2023

rajkumari

1710004033WL000472

rajkumari

00415

SBIN0010168

1224

1224

Processed

12/05/2023

643971898

rajkumari

STATE BANK OF INDIA(508548)

9

BANDA

MP-10-004-033-001/138 (PAJNARI (P))

1710004033NRG24250420230005784

25/04/2023

Bhagbandas

1710004033WL000472

Bhagbandas

00415

SBIN0010168

1224

1224

Processed

12/05/2023

643971898

Bhagbandas

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

10

BANDA

MP-10-004-033-001/200 (PAJNARI (P))

1710004033NRG24250420230005786

25/04/2023

hallu

1710004033WL000472

hallu

00415

SBIN0010168

1224

1224

Processed

12/05/2023

643971898

hallu

STATE BANK OF INDIA(508548)

SubTotal

6120

6120

11

BANDA

MP-10-004-033-001/382-D (PAJNARI (P))

1710004033NRG24250420230005790

25/04/2023

ravindra

1710004033WL000472

ravindra

00468

UBIN0532541

1224

1224

Processed

12/05/2023

643971898

ravindra

UNION BANK OF INDIA(508500)

SubTotal

1224

1224

12

BANDA

MP-10-004-033-001/107-D (PAJNARI (P))

1710004033NRG24250420230005775

25/04/2023

Sushila

1710004033WL000472

Sushila

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

643971898

Sushila

MADHYANCHAL GRAMIN BANK(607232)

13

BANDA

MP-10-004-033-001/108-D (PAJNARI (P))

1710004033NRG24250420230005777

25/04/2023

Vimla

1710004033WL000472

Vimla

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

643971898

Vimla

MADHYANCHAL GRAMIN BANK(607232)

14

BANDA

MP-10-004-033-001/109-B (PAJNARI (P))

1710004033NRG24250420230005779

25/04/2023

Guddu

1710004033WL000472

Guddu

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

643971898

Guddu

MADHYANCHAL GRAMIN BANK(607232)

15

BANDA

MP-10-004-033-001/378-A (PAJNARI (P))

1710004033NRG24250420230005789

25/04/2023

Jaydev

1710004033WL000472

Jaydev

00602

SBIN0RRMBGB

1224

1224

Processed

12/05/2023

643971898

Jaydev

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

4896

4896

Total

18360

18360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_250423APB_FTO_18517	Central Bank Of India	CBIN0280180	BANDA	1224
2	BANDA	MP1710004_250423APB_FTO_18517	Central Bank Of India	CBIN0280739	BANDA BELAI	4896
3	BANDA	MP1710004_250423APB_FTO_18517	State Bank of India	SBIN0010168	BANDA	6120
4	BANDA	MP1710004_250423APB_FTO_18517	Union Bank of India	UBIN0532541	SAGAR (DIST.SAGAR)	1224
5	BANDA	MP1710004_250423APB_FTO_18517	Madhyanchal Gramin Bank	SBIN0RRMBGB	magardha	4896

Download In Excel