Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040523APB_FTO_29604
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-10-004-044-001/130-B
(CHANDHOKH (P)) 		1710004000NRG24030520230016143 04/05/2023 Kanchan jatav 1710004WL001226 Kanchan jatav 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 686921215 Kanchanjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BANDA MP-10-004-044-001/124-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016141 04/05/2023 GOKAL 1710004WL001226 GOKAL 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 GOKAL CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-044-001/136
(CHANDHOKH (P)) 		1710004000NRG24030520230016144 04/05/2023 NARMDA 1710004WL001226 NARMDA 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 NARMDA BANK OF BARODA(606985)
4 BANDA MP-10-004-044-001/157
(CHANDHOKH (P)) 		1710004000NRG24030520230016147 04/05/2023 GAFLU 1710004WL001226 GAFLU 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 GAFLU BANK OF BARODA(606985)
5 BANDA MP-10-004-044-001/186-B
(CHANDHOKH (P)) 		1710004000NRG24030520230016150 04/05/2023 RAMSWAROOP 1710004WL001226 RAMSWAROOP 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 RAMSWAROOP BANK OF BARODA(606985)
6 BANDA MP-10-004-044-001/194
(CHANDHOKH (P)) 		1710004000NRG24030520230016158 04/05/2023 GODA BAI 1710004WL001226 GODA BAI 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 GODABAI BANK OF BARODA(606985)
7 BANDA MP-10-004-044-001/194
(CHANDHOKH (P)) 		1710004000NRG24030520230016157 04/05/2023 pappu 1710004WL001226 pappu 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 pappu BANK OF BARODA(606985)
8 BANDA MP-10-004-044-001/203
(CHANDHOKH (P)) 		1710004000NRG24030520230016166 04/05/2023 BALRAM 1710004WL001226 BALRAM 00045 BARB0SAGARX 1326 1326 Processed 15/05/2023 686921215 BALRAM BANK OF BARODA(606985)
SubTotal 9282 9282
9 BANDA MP-10-004-041-001/719
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016129 04/05/2023 DAMODAR KACHHI 1710004041WL001223 DAMODAR KACHHI 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 686921215 DAMODARKACHHI BANK OF BARODA(606985)
10 BANDA MP-10-004-044-001/174
(CHANDHOKH (P)) 		1710004000NRG24030520230016149 04/05/2023 rambati 1710004WL001226 rambati 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 686921215 rambati BANK OF BARODA(606985)
11 BANDA MP-10-004-044-001/191-B
(CHANDHOKH (P)) 		1710004000NRG24030520230016155 04/05/2023 Jugal 1710004WL001226 Jugal 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 686921215 Jugal BANK OF BARODA(606985)
SubTotal 3978 3978
12 BANDA MP-10-004-044-001/195
(CHANDHOKH (P)) 		1710004000NRG24030520230016162 04/05/2023 seeta rani 1710004WL001226 seeta rani 00048 BKID0009428 1326 1326 Processed 15/05/2023 686921215 seetarani BANK OF INDIA(508505)
SubTotal 1326 1326
13 BANDA MP-10-004-037-002/3-A
(JAGTHAR (P)) 		1710004037NRG24040520230017107 04/05/2023 kalabati 1710004037WL001300 kalabati 00089 CBIN0280739 1326 1326 Processed 15/05/2023 686921215 kalabati CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-037-002/3-A
(JAGTHAR (P)) 		1710004037NRG24040520230017106 04/05/2023 surendra 1710004037WL001300 surendra 00089 CBIN0280739 1326 1326 Processed 15/05/2023 686921215 surendra CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-037-002/351-D
(JAGTHAR (P)) 		1710004037NRG24040520230017116 04/05/2023 janki bai 1710004037WL001302 janki bai 00089 CBIN0280739 1326 1326 Processed 15/05/2023 686921215 jankibai CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-041-001/285
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016108 04/05/2023 khetsingh lodhi 1710004041WL001223 khetsingh lodhi 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 khetsinghlodhi CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-041-001/617
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016109 04/05/2023 HIMALY RATHOOR 1710004041WL001223 HIMALY RATHOOR 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 HIMALYRATHOOR CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-041-001/618
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016110 04/05/2023 AVDHESH CHADAR 1710004041WL001223 AVDHESH CHADAR 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 AVDHESHCHADAR CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-041-001/618-A
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016111 04/05/2023 GUDDI BAI CHADAR 1710004041WL001223 GUDDI BAI CHADAR 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 GUDDIBAICHADAR CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-041-001/626
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016112 04/05/2023 KUNDAN PATEL 1710004041WL001223 KUNDAN PATEL 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 KUNDANPATEL CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-041-001/659-A
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016113 04/05/2023 DASHODA BAI LODHI 1710004041WL001223 DASHODA BAI LODHI 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 DASHODABAILODHI CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-041-001/659-C
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016114 04/05/2023 LAXMI BAI LODHI 1710004041WL001223 LAXMI BAI LODHI 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-041-001/665
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016119 04/05/2023 RAGHVENDRA 1710004041WL001223 RAGHVENDRA 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-041-001/665
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016118 04/05/2023 RAGHVENDRA 1710004041WL001223 RAGHVENDRA 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 RAGHVENDRA STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-041-001/673
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016120 04/05/2023 REKHA PATEL 1710004041WL001223 REKHA PATEL 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 REKHAPATEL CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-041-001/686
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016121 04/05/2023 SHIVVATI PATEL 1710004041WL001223 SHIVVATI PATEL 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 SHIVVATIPATEL CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-041-001/698-B
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016122 04/05/2023 ROOPSINGH PAL 1710004041WL001223 ROOPSINGH PAL 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 ROOPSINGHPAL CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-041-001/698-D
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016123 04/05/2023 SURESH PATEL 1710004041WL001223 SURESH PATEL 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 SURESHPATEL CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-041-001/706-C
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016124 04/05/2023 MUNNI BAI 1710004041WL001223 MUNNI BAI 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 MUNNIBAI STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-041-001/712
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016125 04/05/2023 Sharad mishra 1710004041WL001223 Sharad mishra 00089 CBIN0280739 1547 1547 Processed 15/05/2023 686921215 Sharadmishra CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-041-001/714-C
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016127 04/05/2023 DAYARAM PATEL 1710004041WL001223 DAYARAM PATEL 00089 CBIN0280739 1326 1326 Processed 15/05/2023 686921215 DAYARAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
32 BANDA MP-10-004-044-001/121-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016139 04/05/2023 SIDDHU 1710004WL001226 SIDDHU 00089 CBIN0281717 1326 1326 Processed 15/05/2023 686921215 SIDDHU CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-044-001/200-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016165 04/05/2023 Chandrabhan jatav 1710004WL001226 Chandrabhan jatav 00089 CBIN0281717 1326 1326 Processed 15/05/2023 686921215 Chandrabhanjatav BANK OF BARODA(606985)
SubTotal 2652 2652
34 BANDA MP-10-004-037-002/197-A
(JAGTHAR (P)) 		1710004037NRG24040520230017104 04/05/2023 rani 1710004037WL001300 rani 00354 PUNB0296200 1326 1326 Processed 15/05/2023 686921215 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BANDA MP-10-004-037-002/183-A
(JAGTHAR (P)) 		1710004037NRG24040520230017111 04/05/2023 bhagwati 1710004037WL001301 bhagwati 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 bhagwati STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-037-002/197-A
(JAGTHAR (P)) 		1710004037NRG24040520230017103 04/05/2023 suraj sour 1710004037WL001300 suraj sour 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 surajsour STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-037-002/214-C
(JAGTHAR (P)) 		1710004037NRG24040520230017120 04/05/2023 rajesh lodh 1710004037WL001303 rajesh lodh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 rajeshlodh STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-037-002/214-D
(JAGTHAR (P)) 		1710004037NRG24040520230017121 04/05/2023 rajesh lodhi 1710004037WL001303 rajesh lodhi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 rajeshlodhi STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-037-002/351-B
(JAGTHAR (P)) 		1710004037NRG24040520230017114 04/05/2023 MEGHRAJ 1710004037WL001302 MEGHRAJ 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 MEGHRAJ STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-037-002/351-B
(JAGTHAR (P)) 		1710004037NRG24040520230017115 04/05/2023 uma bai 1710004037WL001302 uma bai 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 umabai STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24040520230017117 04/05/2023 ganesh 1710004037WL001302 ganesh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 ganesh CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24040520230017119 04/05/2023 gulb bai 1710004037WL001302 gulb bai 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 gulbbai STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24040520230017118 04/05/2023 lalsingh 1710004037WL001302 lalsingh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 lalsingh STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-037-002/53-C
(JAGTHAR (P)) 		1710004037NRG24040520230017108 04/05/2023 priyanka lodhi 1710004037WL001300 priyanka lodhi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 priyankalodhi STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-037-002/696-A
(JAGTHAR (P)) 		1710004037NRG24040520230017112 04/05/2023 govindra 1710004037WL001301 govindra 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 govindra STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-037-002/9-B
(JAGTHAR (P)) 		1710004037NRG24040520230017109 04/05/2023 Sandeep lodhi 1710004037WL001300 Sandeep lodhi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Sandeeplodhi STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-041-001/148
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016107 04/05/2023 MOHAN PATEL 1710004041WL001223 MOHAN PATEL 00415 SBIN0010168 1547 1547 Processed 15/05/2023 686921215 MOHANPATEL STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-041-001/660
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016115 04/05/2023 SUNITA 1710004041WL001223 SUNITA 00415 SBIN0010168 1547 1547 Processed 15/05/2023 686921215 SUNITA CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-041-001/662
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016116 04/05/2023 SANTOSHRANI 1710004041WL001223 SANTOSHRANI 00415 SBIN0010168 1547 1547 Processed 15/05/2023 686921215 SANTOSHRANI INDIAN BANK(607105)
50 BANDA MP-10-004-041-001/662-A
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016117 04/05/2023 CHANDRAWATI 1710004041WL001223 CHANDRAWATI 00415 SBIN0010168 1547 1547 Processed 15/05/2023 686921215 CHANDRAWATI STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-041-001/718-A
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016128 04/05/2023 KALYAN PATEL 1710004041WL001223 KALYAN PATEL 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 KALYANPATEL MADHYANCHAL GRAMIN BANK(607232)
52 BANDA MP-10-004-041-001/9-A
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016130 04/05/2023 PURAN PAL 1710004041WL001223 PURAN PAL 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 PURANPAL STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-044-001/112
(CHANDHOKH (P)) 		1710004000NRG24030520230016138 04/05/2023 jhalloo 1710004WL001226 jhalloo 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 jhalloo STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-044-001/150-C
(CHANDHOKH (P)) 		1710004000NRG24030520230016146 04/05/2023 Krapal 1710004WL001226 Krapal 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Krapal STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-044-001/174
(CHANDHOKH (P)) 		1710004000NRG24030520230016148 04/05/2023 gjadhar 1710004WL001226 gjadhar 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 gjadhar STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-044-001/19
(CHANDHOKH (P)) 		1710004000NRG24030520230016151 04/05/2023 gokal 1710004WL001226 gokal 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 gokal BANK OF BARODA(606985)
57 BANDA MP-10-004-044-001/19
(CHANDHOKH (P)) 		1710004000NRG24030520230016152 04/05/2023 saroj 1710004WL001226 saroj 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 saroj STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-044-001/191-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016153 04/05/2023 Nandkishor 1710004WL001226 Nandkishor 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Nandkishor STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-044-001/191-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016154 04/05/2023 Priti 1710004WL001226 Priti 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Priti STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-044-001/194-A
(CHANDHOKH (P)) 		1710004000NRG24030520230016159 04/05/2023 Deepak 1710004WL001226 Deepak 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Deepak STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-044-001/199
(CHANDHOKH (P)) 		1710004000NRG24030520230016163 04/05/2023 natthu 1710004WL001226 natthu 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 natthu STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-044-001/20-B
(CHANDHOKH (P)) 		1710004000NRG24030520230016164 04/05/2023 Ramsharan patel 1710004WL001226 Ramsharan patel 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 Ramsharanpatel STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-044-001/209-B
(CHANDHOKH (P)) 		1710004000NRG24030520230016167 04/05/2023 MAHEND 1710004WL001226 MAHEND 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686921215 MAHEND STATE BANK OF INDIA(508548)
SubTotal 39338 39338
64 BANDA MP-10-004-041-001/713-D
(HANOTA PATAKUI (P)) 		1710004041NRG24030520230016126 04/05/2023 SUMNTARA 1710004041WL001223 SUMNTARA 00415 SBIN0030179 1547 1547 Processed 15/05/2023 686921215 SUMNTARA PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
65 BANDA MP-10-004-044-001/148
(CHANDHOKH (P)) 		1710004000NRG24030520230016145 04/05/2023 Hukam jatav 1710004WL001226 Hukam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921215 Hukamjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040523APB_FTO_29604 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BANDA MP1710004_040523APB_FTO_29604 Bank of Baroda BARB0SAGARX SAGAR M.P. 9282
3 BANDA MP1710004_040523APB_FTO_29604 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3978
4 BANDA MP1710004_040523APB_FTO_29604 Bank of India BKID0009428 Makronia Buzurg 1326
5 BANDA MP1710004_040523APB_FTO_29604 Central Bank Of India CBIN0280739 BANDA BELAI 28509
6 BANDA MP1710004_040523APB_FTO_29604 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
7 BANDA MP1710004_040523APB_FTO_29604 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
8 BANDA MP1710004_040523APB_FTO_29604 State Bank of India SBIN0010168 BANDA 39338
9 BANDA MP1710004_040523APB_FTO_29604 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
10 BANDA MP1710004_040523APB_FTO_29604 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

Download In Excel