Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_231123APB_FTO_363440
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-10-004-030-001/15
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378072 23/11/2023 rajdhar 1710004030WL042801 rajdhar 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANDA MP-10-004-030-001/178-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378077 23/11/2023 Kusum 1710004030WL042801 Kusum 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 Kusum BANK OF BARODA(606985)
3 BANDA MP-10-004-030-001/235
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378085 23/11/2023 Hanumat 1710004030WL042801 Hanumat 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 Hanumat BANK OF BARODA(606985)
4 BANDA MP-10-004-030-001/334
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378091 23/11/2023 munna singh lodhi 1710004030WL042801 munna singh lodhi 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 munnasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANDA MP-10-004-030-001/57-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378093 23/11/2023 Sharda bai 1710004030WL042801 Sharda bai 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANDA MP-10-004-030-001/64-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378094 23/11/2023 Heeralal 1710004030WL042801 Heeralal 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 Heeralal BANK OF BARODA(606985)
7 BANDA MP-10-004-030-002/121-C
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378099 23/11/2023 mohan patel 1710004030WL042801 mohan patel 00045 BARB0SAGMAC 2652 2652 Processed 01/01/2024 323616148 mohanpatel BANK OF BARODA(606985)
SubTotal 18564 18564
8 BANDA MP-10-004-038-002/247
(KUWAYALA (P)) 		1710004038NRG24231120230380395 23/11/2023 Krishnakumar 1710004038WL043152 Krishnakumar 00089 CBIN0280739 1428 1428 Processed 01/01/2024 323616148 Krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 BANDA MP-10-004-017-001/669
(BESLI (P)) 		1710004017NRG24221120230379375 23/11/2023 rajkumari 1710004017WL042982 rajkumari 00089 CBIN0282836 3094 3094 Processed 01/01/2024 323616148 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 BANDA MP-10-004-030-001/165
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378073 23/11/2023 LAKHAN SINGH 1710004030WL042801 LAKHAN SINGH 00176 IDIB000K610 2652 2652 Processed 01/01/2024 323616148 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANDA MP-10-004-030-001/202
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378078 23/11/2023 MEGHRAJ 1710004030WL042801 MEGHRAJ 00176 IDIB000K610 2652 2652 Processed 01/01/2024 323616148 MEGHRAJ STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-030-002/180-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378106 23/11/2023 premkumar 1710004030WL042801 premkumar 00176 IDIB000K610 2652 2652 Processed 01/01/2024 323616148 premkumar INDIAN BANK(607105)
SubTotal 7956 7956
13 BANDA MP-10-004-030-001/102-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378065 23/11/2023 Bebi ng kailash 1710004030WL042801 Bebi ng kailash 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Bebingkailash STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-030-001/102-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378064 23/11/2023 Kailash pal 1710004030WL042801 Kailash pal 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Kailashpal STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-030-001/108-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378067 23/11/2023 vaijanti 1710004030WL042801 vaijanti 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANDA MP-10-004-030-001/108-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378066 23/11/2023 veerendra singh 1710004030WL042801 veerendra singh 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 veerendrasingh STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-030-001/108-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378069 23/11/2023 Leela bai lodhi 1710004030WL042801 Leela bai lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Leelabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANDA MP-10-004-030-001/147-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378070 23/11/2023 Brijesh singh lodhi 1710004030WL042801 Brijesh singh lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Brijeshsinghlodhi STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-030-001/147-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378071 23/11/2023 Shakun lodhi 1710004030WL042801 Shakun lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Shakunlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-030-001/170-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378074 23/11/2023 Aasish singh lodhi 1710004030WL042801 Aasish singh lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Aasishsinghlodhi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-030-001/170-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378075 23/11/2023 Babita lodhi 1710004030WL042801 Babita lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Babitalodhi STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-030-001/178-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378076 23/11/2023 SANTOSH 1710004030WL042801 SANTOSH 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 SANTOSH STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-030-001/211
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378079 23/11/2023 RAJARAM 1710004030WL042801 RAJARAM 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 RAJARAM STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-030-001/211
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378080 23/11/2023 URMILABAI 1710004030WL042801 URMILABAI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 URMILABAI STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-030-001/211-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378081 23/11/2023 Rammilan 1710004030WL042801 Rammilan 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Rammilan STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-030-001/211-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378082 23/11/2023 Rita lodhi 1710004030WL042801 Rita lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Ritalodhi STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-030-001/213-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378083 23/11/2023 ajaysingh lodhi 1710004030WL042801 ajaysingh lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 ajaysinghlodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-030-001/213-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378084 23/11/2023 Durgesh 1710004030WL042801 Durgesh 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANDA MP-10-004-030-001/293-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378090 23/11/2023 Bharti shivraj lodhi 1710004030WL042801 Bharti shivraj lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Bhartishivrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANDA MP-10-004-030-001/293-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378089 23/11/2023 Shivraj 1710004030WL042801 Shivraj 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANDA MP-10-004-030-001/57
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378092 23/11/2023 Anita bai sen 1710004030WL042801 Anita bai sen 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Anitabaisen INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANDA MP-10-004-030-001/64-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378095 23/11/2023 Pushpabai 1710004030WL042801 Pushpabai 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Pushpabai STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-030-001/85-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378096 23/11/2023 neelesh 1710004030WL042801 neelesh 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 neelesh STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-030-001/85-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378097 23/11/2023 Reena 1710004030WL042801 Reena 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 Reena STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-030-002/121
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378098 23/11/2023 HARIRAM 1710004030WL042801 HARIRAM 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 HARIRAM INDIAN BANK(607105)
36 BANDA MP-10-004-030-002/173
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378101 23/11/2023 HALLI 1710004030WL042801 HALLI 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 HALLI STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-030-002/175
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378103 23/11/2023 VEERSINGH 1710004030WL042801 VEERSINGH 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 VEERSINGH STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-030-002/175-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378104 23/11/2023 basant patel 1710004030WL042801 basant patel 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 basantpatel STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-030-002/175-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378105 23/11/2023 rammilanpatel 1710004030WL042801 rammilanpatel 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 rammilanpatel STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-030-002/180-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378107 23/11/2023 DHANSINGH 1710004030WL042801 DHANSINGH 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 DHANSINGH STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-030-002/23
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378109 23/11/2023 bhuvani patel 1710004030WL042801 bhuvani patel 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 bhuvanipatel STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-030-002/23-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378111 23/11/2023 ganga patel 1710004030WL042801 ganga patel 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 gangapatel FINO PAYMENTS BANK LTD(608001)
43 BANDA MP-10-004-030-002/23-A
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378110 23/11/2023 puspa patel 1710004030WL042801 puspa patel 00415 SBIN0010168 2652 2652 Processed 01/01/2024 323616148 puspapatel STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-038-002/170
(KUWAYALA (P)) 		1710004038NRG24231120230380399 23/11/2023 chhutan 1710004038WL043153 chhutan 00415 SBIN0010168 1428 1428 Processed 01/01/2024 323616148 chhutan STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-038-002/373-A
(KUWAYALA (P)) 		1710004038NRG24231120230380403 23/11/2023 Rahul rajpoot 1710004038WL043153 Rahul rajpoot 00415 SBIN0010168 1428 1428 Processed 01/01/2024 323616148 Rahulrajpoot STATE BANK OF INDIA(508548)
SubTotal 85068 85068
46 BANDA MP-10-004-065-001/240-A
(MANJLA (P)) 		1710004065NRG24091120230365511 23/11/2023 Sobran lodhi 1710004065WL041702 Sobran lodhi 00415 SBIN0012182 221 221 Processed 01/01/2024 323616148 Sobranlodhi STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-065-001/605-A
(MANJLA (P)) 		1710004065NRG24091120230365514 23/11/2023 mamtarani 1710004065WL041702 mamtarani 00415 SBIN0012182 221 221 Processed 01/01/2024 323616148 mamtarani STATE BANK OF INDIA(508548)
SubTotal 442 442
48 BANDA MP-10-004-065-001/58
(MANJLA (P)) 		1710004065NRG24091120230365513 23/11/2023 Jaypal 1710004065WL041702 Jaypal 00468 UBIN0540447 221 221 Processed 01/01/2024 323616148 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
49 BANDA MP-10-004-030-001/277
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378087 23/11/2023 bihari singh 1710004030WL042801 bihari singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 biharisingh MADHYANCHAL GRAMIN BANK(607232)
50 BANDA MP-10-004-030-001/277
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378088 23/11/2023 Laxmi bai lodhi 1710004030WL042801 Laxmi bai lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 Laxmibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANDA MP-10-004-030-002/175
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378102 23/11/2023 VEERSINGH 1710004030WL042801 VEERSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 VEERSINGH STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-030-002/23
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378108 23/11/2023 Bharat 1710004030WL042801 Bharat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 Bharat MADHYANCHAL GRAMIN BANK(607232)
53 BANDA MP-10-004-030-002/43
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378112 23/11/2023 hanmat 1710004030WL042801 hanmat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 hanmat INDIAN BANK(607105)
54 BANDA MP-10-004-030-002/54
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378113 23/11/2023 Bhagat je Patel 1710004030WL042801 Bhagat je Patel 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323616148 BhagatjePatel MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-038-002/111
(KUWAYALA (P)) 		1710004038NRG24231120230380394 23/11/2023 rammilan gupta 1710004038WL043152 rammilan gupta 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 323616148 rammilangupta INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANDA MP-10-004-038-002/146
(KUWAYALA (P)) 		1710004038NRG24231120230380396 23/11/2023 KAMAL 1710004038WL043153 KAMAL 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 323616148 KAMAL STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-038-002/299
(KUWAYALA (P)) 		1710004038NRG24231120230380402 23/11/2023 Raju Rajpoot 1710004038WL043153 Raju Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 323616148 RajuRajpoot BANK OF BARODA(606985)
SubTotal 20196 20196
58 BANDA MP-10-004-030-001/108-B
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378068 23/11/2023 Gajendra lodhi 1710004030WL042801 Gajendra lodhi 00691 IPOS0000001 2652 2652 Processed 01/01/2024 323616148 Gajendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANDA MP-10-004-030-001/235
(CHAKERI BINEKA (P)) 		1710004030NRG24201120230378086 23/11/2023 Tara 1710004030WL042801 Tara 00691 IPOS0000001 2652 2652 Processed 01/01/2024 323616148 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 142273 142273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_231123APB_FTO_363440 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 18564
2 BANDA MP1710004_231123APB_FTO_363440 Central Bank Of India CBIN0280739 BANDA BELAI 1428
3 BANDA MP1710004_231123APB_FTO_363440 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
4 BANDA MP1710004_231123APB_FTO_363440 Indian Bank IDIB000K610 KARRAPUR 7956
5 BANDA MP1710004_231123APB_FTO_363440 State Bank of India SBIN0010168 BANDA 85068
6 BANDA MP1710004_231123APB_FTO_363440 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 442
7 BANDA MP1710004_231123APB_FTO_363440 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 221
8 BANDA MP1710004_231123APB_FTO_363440 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4284
9 BANDA MP1710004_231123APB_FTO_363440 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 15912
10 BANDA MP1710004_231123APB_FTO_363440 India Post Payments Bank IPOS0000001 Sagar 5304

Download In Excel