Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190523APB_FTO_49218
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-10-004-033-001/358-D
(PAJNARI (P)) 		1710004033NRG24190520230044942 19/05/2023 Komalbai 1710004033WL003683 Komalbai 00045 BARB0SAGMAC 1326 1326 Processed 25/05/2023 865825761 Komalbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-033-001/339-B
(PAJNARI (P)) 		1710004033NRG24190520230044939 19/05/2023 Urmila 1710004033WL003683 Urmila 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865825761 Urmila CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-033-001/359-A
(PAJNARI (P)) 		1710004033NRG24190520230044943 19/05/2023 bhopal 1710004033WL003683 bhopal 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865825761 bhopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 BANDA MP-10-004-033-001/408-C
(PAJNARI (P)) 		1710004033NRG24190520230044946 19/05/2023 Deshraj 1710004033WL003683 Deshraj 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865825761 Deshraj CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-033-001/408-D
(PAJNARI (P)) 		1710004033NRG24190520230044948 19/05/2023 Pradumn 1710004033WL003683 Pradumn 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865825761 Pradumn CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-033-001/56-D
(PAJNARI (P)) 		1710004033NRG24190520230044950 19/05/2023 SANDEEP SINGH LODHI 1710004033WL003683 SANDEEP SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865825761 SANDEEPSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-052-001/112
(JHAGRI(P)) 		1710004052NRG24190520230044666 19/05/2023 VINDRAVAN 1710004052WL003661 VINDRAVAN 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 VINDRAVAN CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-052-001/134
(JHAGRI(P)) 		1710004052NRG24190520230044668 19/05/2023 JAGAT 1710004052WL003661 JAGAT 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 JAGAT CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-052-001/139-B
(JHAGRI(P)) 		1710004052NRG24190520230044669 19/05/2023 SHYAM LAL 1710004052WL003661 SHYAM LAL 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 SHYAMLAL CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-052-001/146-A
(JHAGRI(P)) 		1710004052NRG24190520230044671 19/05/2023 SHIVRAJ 1710004052WL003661 SHIVRAJ 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 SHIVRAJ CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-052-001/151-A
(JHAGRI(P)) 		1710004052NRG24190520230044672 19/05/2023 SATVENDRA 1710004052WL003661 SATVENDRA 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 SATVENDRA CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-052-001/152
(JHAGRI(P)) 		1710004052NRG24190520230044673 19/05/2023 HARIDAS 1710004052WL003661 HARIDAS 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 HARIDAS STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-052-001/153
(JHAGRI(P)) 		1710004052NRG24190520230044674 19/05/2023 KHUMAN 1710004052WL003661 KHUMAN 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 KHUMAN CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-052-001/164
(JHAGRI(P)) 		1710004052NRG24190520230044679 19/05/2023 rajaram 1710004052WL003661 rajaram 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 rajaram CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-052-001/165
(JHAGRI(P)) 		1710004052NRG24190520230044680 19/05/2023 Shankar 1710004052WL003661 Shankar 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 Shankar CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-052-001/165-A
(JHAGRI(P)) 		1710004052NRG24190520230044681 19/05/2023 RAMKUMAR 1710004052WL003661 RAMKUMAR 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865825761 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
17 BANDA MP-10-004-052-001/143-A
(JHAGRI(P)) 		1710004052NRG24190520230044670 19/05/2023 SHANKAR LAL 1710004052WL003661 SHANKAR LAL 00089 CBIN0281717 1105 1105 Processed 25/05/2023 865825761 SHANKARLAL CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-052-001/161-B
(JHAGRI(P)) 		1710004052NRG24190520230044678 19/05/2023 MANOJ 1710004052WL003661 MANOJ 00089 CBIN0281717 1105 1105 Processed 25/05/2023 865825761 MANOJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 BANDA MP-10-004-005-001/298
(DHAND (P)) 		1710004000NRG24190520230044841 19/05/2023 Deshrani Sour 1710004WL003673 Deshrani Sour 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 DeshraniSour CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-005-001/299
(DHAND (P)) 		1710004000NRG24190520230044842 19/05/2023 Santosh 1710004WL003673 Santosh 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 Santosh CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-005-001/299-A
(DHAND (P)) 		1710004000NRG24190520230044843 19/05/2023 Pravesh Rani 1710004WL003673 Pravesh Rani 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 PraveshRani CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-005-001/299-B
(DHAND (P)) 		1710004000NRG24190520230044844 19/05/2023 Devendra Yadav 1710004WL003673 Devendra Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 DevendraYadav CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-005-001/299-C
(DHAND (P)) 		1710004000NRG24190520230044846 19/05/2023 Gopilal 1710004WL003673 Gopilal 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 Gopilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 BANDA MP-10-004-005-001/95-B
(DHAND (P)) 		1710004000NRG24190520230044847 19/05/2023 Ramraja Yadav 1710004WL003673 Ramraja Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 RamrajaYadav CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-005-001/95-B
(DHAND (P)) 		1710004000NRG24190520230044848 19/05/2023 Varsha Yadav 1710004WL003673 Varsha Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 865825761 VarshaYadav BANK OF BARODA(606985)
SubTotal 9282 9282
26 BANDA MP-10-004-019-002/64
(RAKH (P)) 		1710004000NRG24190520230044958 19/05/2023 heeralal 1710004WL003685 heeralal 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 heeralal STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-019-002/90-A
(RAKH (P)) 		1710004000NRG24190520230044960 19/05/2023 mahendra 1710004WL003685 mahendra 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 mahendra STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-019-002/96
(RAKH (P)) 		1710004000NRG24190520230044961 19/05/2023 koshilya 1710004WL003685 koshilya 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 koshilya STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-019-002/96-B
(RAKH (P)) 		1710004000NRG24190520230044962 19/05/2023 dharmendrasingh 1710004WL003685 dharmendrasingh 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 dharmendrasingh STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-021-003/90-A
(BINAIKA (P)) 		1710004000NRG24190520230045183 19/05/2023 ASHOK 1710004WL003695 ASHOK 00415 SBIN0010168 1459 1459 Processed 25/05/2023 865825761 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 BANDA MP-10-004-021-003/90-A
(BINAIKA (P)) 		1710004000NRG24190520230045184 19/05/2023 MEERA 1710004WL003695 MEERA 00415 SBIN0010168 1459 1459 Processed 25/05/2023 865825761 MEERA STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-025-002/16-A
(GANYARI (P)) 		1710004000NRG24190520230044416 19/05/2023 randheer lodhi 1710004WL003609 randheer lodhi 00415 SBIN0010168 663 663 Processed 25/05/2023 865825761 randheerlodhi CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-025-002/5-D
(GANYARI (P)) 		1710004000NRG24190520230044419 19/05/2023 sahab singh rajpoot 1710004WL003609 sahab singh rajpoot 00415 SBIN0010168 663 663 Processed 25/05/2023 865825761 sahabsinghrajpoot STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-025-002/527-A
(GANYARI (P)) 		1710004000NRG24190520230044420 19/05/2023 lotan 1710004WL003609 lotan 00415 SBIN0010168 663 663 Processed 25/05/2023 865825761 lotan STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-025-002/527-A
(GANYARI (P)) 		1710004000NRG24190520230044421 19/05/2023 ruchi sen 1710004WL003609 ruchi sen 00415 SBIN0010168 663 663 Processed 25/05/2023 865825761 ruchisen STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-025-002/6-C
(GANYARI (P)) 		1710004000NRG24190520230044422 19/05/2023 ajmer lodhi 1710004WL003609 ajmer lodhi 00415 SBIN0010168 663 663 Processed 25/05/2023 865825761 ajmerlodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-033-001/221-B
(PAJNARI (P)) 		1710004033NRG24190520230044932 19/05/2023 Sonu 1710004033WL003683 Sonu 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 Sonu UNION BANK OF INDIA(508500)
38 BANDA MP-10-004-033-001/221-C
(PAJNARI (P)) 		1710004033NRG24190520230044933 19/05/2023 Monu Singh Lodhi 1710004033WL003683 Monu Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 MonuSinghLodhi STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-033-001/223
(PAJNARI (P)) 		1710004033NRG24190520230044934 19/05/2023 ARVIND 1710004033WL003683 ARVIND 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 ARVIND UNION BANK OF INDIA(508500)
40 BANDA MP-10-004-033-001/242-A
(PAJNARI (P)) 		1710004033NRG24190520230044935 19/05/2023 Naran 1710004033WL003683 Naran 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 Naran STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-033-001/246
(PAJNARI (P)) 		1710004033NRG24190520230044936 19/05/2023 DOULAT 1710004033WL003683 DOULAT 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 DOULAT STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-033-001/339-B
(PAJNARI (P)) 		1710004033NRG24190520230044938 19/05/2023 Sikal Singh 1710004033WL003683 Sikal Singh 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 SikalSingh STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-033-001/358-A
(PAJNARI (P)) 		1710004033NRG24190520230044940 19/05/2023 MAHTAB 1710004033WL003683 MAHTAB 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 MAHTAB STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-033-001/358-B
(PAJNARI (P)) 		1710004033NRG24190520230044941 19/05/2023 ramdeen 1710004033WL003683 ramdeen 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 ramdeen STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-033-001/359-B
(PAJNARI (P)) 		1710004033NRG24190520230044944 19/05/2023 Lila patel 1710004033WL003683 Lila patel 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 Lilapatel STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-033-001/408
(PAJNARI (P)) 		1710004033NRG24190520230044945 19/05/2023 deepak 1710004033WL003683 deepak 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865825761 deepak STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-052-001/106
(JHAGRI(P)) 		1710004052NRG24190520230044665 19/05/2023 dhaniram 1710004052WL003661 dhaniram 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 dhaniram STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-052-001/116-B
(JHAGRI(P)) 		1710004052NRG24190520230044667 19/05/2023 SURESH 1710004052WL003661 SURESH 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 SURESH STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-052-001/157-A
(JHAGRI(P)) 		1710004052NRG24190520230044675 19/05/2023 shobharam patel 1710004052WL003661 shobharam patel 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 shobharampatel STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-052-001/159
(JHAGRI(P)) 		1710004052NRG24190520230044676 19/05/2023 MULU 1710004052WL003661 MULU 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 MULU STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-052-001/159-A
(JHAGRI(P)) 		1710004052NRG24190520230044677 19/05/2023 RAMESH 1710004052WL003661 RAMESH 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 RAMESH STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-052-001/173
(JHAGRI(P)) 		1710004052NRG24190520230044682 19/05/2023 OMKAR 1710004052WL003661 OMKAR 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865825761 OMKAR STATE BANK OF INDIA(508548)
SubTotal 31427 31427
53 BANDA MP-10-004-021-003/721
(BINAIKA (P)) 		1710004000NRG24190520230045182 19/05/2023 abhay kumar jain 1710004WL003695 abhay kumar jain 00602 SBIN0RRMBGB 1459 1459 Processed 25/05/2023 865825761 abhaykumarjain STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-023-003/212
(BHUSA KAMALPUR (P)) 		1710004000NRG24190520230045186 19/05/2023 hallu 1710004WL003697 hallu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825761 hallu MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-025-002/16-C
(GANYARI (P)) 		1710004000NRG24190520230044417 19/05/2023 mando bai lodhi 1710004WL003609 mando bai lodhi 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865825761 mandobailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3669 3669
Total 65594 65594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190523APB_FTO_49218 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 BANDA MP1710004_190523APB_FTO_49218 Central Bank Of India CBIN0280739 BANDA BELAI 17680
3 BANDA MP1710004_190523APB_FTO_49218 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2210
4 BANDA MP1710004_190523APB_FTO_49218 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 9282
5 BANDA MP1710004_190523APB_FTO_49218 State Bank of India SBIN0010168 BANDA 31427
6 BANDA MP1710004_190523APB_FTO_49218 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2122
7 BANDA MP1710004_190523APB_FTO_49218 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1547

Download In Excel