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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_030723FTO_145995

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-10-004-046-001/104 (BAMURA BHEDA (P))

1710004046NRG24020720230174294

03/07/2023

Shailendra

1710004046WL014428

Shailendra

00089

CBIN0280739

1326

1326

Processed

11/07/2023

810022059

Shailendra

(000000)

SubTotal

1326

1326

2

BANDA

MP-10-004-014-002/390 (NIMON (P))

1710004014NRG24030720230175415

03/07/2023

mihirwan

1710004014WL014551

mihirwan

00089

CBIN0282836

1326

1326

Processed

11/07/2023

810022059

mihirwan

(000000)

3

BANDA

MP-10-004-014-002/422 (NIMON (P))

1710004014NRG24030720230175417

03/07/2023

rajasingh

1710004014WL014551

rajasingh

00089

CBIN0282836

1326

1326

Processed

11/07/2023

810022059

rajasingh

(000000)

4

BANDA

MP-10-004-014-002/505 (NIMON (P))

1710004014NRG24030720230175421

03/07/2023

GUDDIBAI

1710004014WL014551

GUDDIBAI

00089

CBIN0282836

1547

1547

Processed

11/07/2023

810022059

GUDDIBAI

(000000)

SubTotal

4199

4199

5

BANDA

MP-10-004-024-001/132 (PITHOLI (P))

1710004024NRG24030720230175561

03/07/2023

DAYARAM

1710004024WL014589

DAYARAM

00415

SBIN0010168

1547

1547

Processed

11/07/2023

810022059

DAYARAM

(000000)

6

BANDA

MP-10-004-024-001/208-A (PITHOLI (P))

1710004024NRG24030720230175525

03/07/2023

suman

1710004024WL014583

suman

00415

SBIN0010168

1547

1547

Processed

11/07/2023

810022059

suman

(000000)

SubTotal

3094

3094

7

BANDA

MP-10-004-055-002/234 (BILAUWA (P))

1710004055NRG24030720230175519

03/07/2023

Daulat

1710004055WL014582

Daulat

00468

UBIN0540447

1326

1326

Processed

11/07/2023

810022059

Daulat

(000000)

8

BANDA

MP-10-004-066-001/1044 (DHABOLI (P))

1710004066NRG24030720230176136

03/07/2023

Klpana Visvkarma

1710004066WL014640

Klpana Visvkarma

00468

UBIN0540447

884

884

Processed

11/07/2023

810022059

KlpanaVisvkarma

(000000)

SubTotal

2210

2210

9

BANDA

MP-10-004-014-002/318-A (NIMON (P))

1710004014NRG24030720230175412

03/07/2023

praveshkumari

1710004014WL014551

praveshkumari

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

810022059

praveshkumari

(000000)

10

BANDA

MP-10-004-014-002/347-C (NIMON (P))

1710004014NRG24030720230175414

03/07/2023

Arvindra

1710004014WL014551

Arvindra

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

810022059

Arvindra

(000000)

11

BANDA

MP-10-004-061-002/1003-C (LARETHI(P))

1710004061NRG24030720230175099

03/07/2023

DWARKA PATEL

1710004061WL014521

DWARKA PATEL

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

810022059

DWARKAPATEL

(000000)

12

BANDA

MP-10-004-064-001/301-B (KHARMAU (P))

1710004064NRG24030720230174429

03/07/2023

MANISH

1710004064WL014447

MANISH

00602

SBIN0RRMBGB

2873

2873

Processed

11/07/2023

810022059

MANISH

(000000)

13

BANDA

MP-10-004-073-001/323-C (BARA (P))

1710004073NRG24030720230175509

03/07/2023

ityak

1710004073WL014578

ityak

00602

SBIN0RRMBGB

3094

3094

Processed

11/07/2023

810022059

ityak

(000000)

14

BANDA

MP-10-004-073-001/336 (BARA (P))

1710004073NRG24030720230175482

03/07/2023

ARJUN

1710004073WL014570

ARJUN

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

810022059

ARJUN

(000000)

SubTotal

13260

13260

15

BANDA

MP-10-004-061-002/1003 (LARETHI(P))

1710004061NRG24030720230175097

03/07/2023

vivek

1710004061WL014521

vivek

00691

IPOS0000001

1326

1326

Processed

11/07/2023

810022059

vivek

(000000)

16

BANDA

MP-10-004-061-002/1905-B (LARETHI(P))

1710004061NRG24030720230175104

03/07/2023

SUDESH

1710004061WL014521

SUDESH

00691

IPOS0000001

1105

1105

Processed

11/07/2023

810022059

SUDESH

(000000)

17

BANDA

MP-10-004-073-001/2870-D (BARA (P))

1710004073NRG24030720230175480

03/07/2023

SANTOSH

1710004073WL014569

SANTOSH

00691

IPOS0000001

1326

1326

Processed

11/07/2023

810022059

SANTOSH

(000000)

SubTotal

3757

3757

Total

27846

27846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_030723FTO_145995	Central Bank Of India	CBIN0280739	BANDA BELAI	1326
2	BANDA	MP1710004_030723FTO_145995	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	4199
3	BANDA	MP1710004_030723FTO_145995	State Bank of India	SBIN0010168	BANDA	3094
4	BANDA	MP1710004_030723FTO_145995	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	2210
5	BANDA	MP1710004_030723FTO_145995	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bara	7735
6	BANDA	MP1710004_030723FTO_145995	Madhyanchal Gramin Bank	SBIN0RRMBGB	magardha	2652
7	BANDA	MP1710004_030723FTO_145995	Madhyanchal Gramin Bank	SBIN0RRMBGB	Shahpur	2873
8	BANDA	MP1710004_030723FTO_145995	India Post Payments Bank	IPOS0000001	Sagar	3757

Download In Excel