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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110324APB_FTO_497660

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-10-004-042-003/643 (CHHAPRI (P))

1710004042NRG24110320240536144

11/03/2024

nanhe bhai

1710004042WL060303

nanhe bhai

00089

CBIN0280737

1105

0

SubTotal

1105

0

2

BANDA

MP-10-004-042-003/1363 (CHHAPRI (P))

1710004042NRG24110320240536136

11/03/2024

MUNNA

1710004042WL060303

MUNNA

00089

CBIN0280739

1105

0

3

BANDA

MP-10-004-042-003/396 (CHHAPRI (P))

1710004042NRG24110320240536138

11/03/2024

devi

1710004042WL060303

devi

00089

CBIN0280739

1105

0

4

BANDA

MP-10-004-042-003/504 (CHHAPRI (P))

1710004042NRG24110320240536140

11/03/2024

nandkishor

1710004042WL060303

nandkishor

00089

CBIN0280739

1105

0

5

BANDA

MP-10-004-042-003/530 (CHHAPRI (P))

1710004042NRG24110320240536141

11/03/2024

jagdeesh

1710004042WL060303

jagdeesh

00089

CBIN0280739

1105

0

6

BANDA

MP-10-004-042-003/64 (CHHAPRI (P))

1710004042NRG24110320240536142

11/03/2024

mohan singh thakur

1710004042WL060303

mohan singh thakur

00089

CBIN0280739

1105

0

7

BANDA

MP-10-004-051-001/9-D (PATUWA (P))

1710004051NRG24110320240535870

11/03/2024

KASAV SINGH DANGI

1710004051WL060272

KASAV SINGH DANGI

00089

CBIN0280739

442

0

SubTotal

5967

0

8

BANDA

MP-10-004-042-003/422 (CHHAPRI (P))

1710004042NRG24110320240536139

11/03/2024

mulchandra

1710004042WL060303

mulchandra

00176

IDIB000K610

1105

0

SubTotal

1105

0

9

BANDA

MP-10-004-051-001/5035-D (PATUWA (P))

1710004051NRG24110320240535855

11/03/2024

AMAR SINGH YADAV

1710004051WL060272

AMAR SINGH YADAV

00354

PUNB0888000

442

0

SubTotal

442

0

10

BANDA

MP-10-004-042-003/1368 (CHHAPRI (P))

1710004042NRG24110320240536137

11/03/2024

kalu patel

1710004042WL060303

kalu patel

00415

SBIN0010168

1105

0

11

BANDA

MP-10-004-042-003/642 (CHHAPRI (P))

1710004042NRG24110320240536143

11/03/2024

ganesh patel

1710004042WL060303

ganesh patel

00415

SBIN0010168

1105

0

12

BANDA

MP-10-004-042-003/918 (CHHAPRI (P))

1710004042NRG24110320240536145

11/03/2024

sahdev

1710004042WL060303

sahdev

00415

SBIN0010168

1105

0

13

BANDA

MP-10-004-054-001/998-A (BUDHAKHERA (P))

1710004054NRG24100320240535049

11/03/2024

Anar Singh lodhi

1710004054WL060166

Anar Singh lodhi

00415

SBIN0010168

10

0

14

BANDA

MP-10-004-054-001/998-A (BUDHAKHERA (P))

1710004054NRG24100320240535053

11/03/2024

saraswati lodhi

1710004054WL060167

saraswati lodhi

00415

SBIN0010168

1326

0

SubTotal

4651

0

15

BANDA

MP-10-004-054-001/864 (BUDHAKHERA (P))

1710004054NRG24100320240535052

11/03/2024

Anil goutam

1710004054WL060167

Anil goutam

00468

UBIN0568911

1326

0

SubTotal

1326

0

16

BANDA

MP-10-004-051-001/463-C (PATUWA (P))

1710004051NRG24110320240535849

11/03/2024

MEENA KUMARI

1710004051WL060272

MEENA KUMARI

00602

SBIN0RRMBGB

442

0

17

BANDA

MP-10-004-054-001/552 (BUDHAKHERA (P))

1710004054NRG24100320240535050

11/03/2024

Radha bai

1710004054WL060167

Radha bai

00602

SBIN0RRMBGB

1326

0

18

BANDA

MP-10-004-054-001/552-A (BUDHAKHERA (P))

1710004054NRG24100320240535051

11/03/2024

mukes parasar

1710004054WL060167

mukes parasar

00602

SBIN0RRMBGB

1326

0

SubTotal

3094

0

Total

17690

0

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_110324APB_FTO_497660	Central Bank Of India	CBIN0280737	SAGAR (SAUGAR)	1105
2	BANDA	MP1710004_110324APB_FTO_497660	Central Bank Of India	CBIN0280739	BANDA BELAI	5967
3	BANDA	MP1710004_110324APB_FTO_497660	Indian Bank	IDIB000K610	KARRAPUR	1105
4	BANDA	MP1710004_110324APB_FTO_497660	Punjab National Bank	PUNB0888000	Banda Distt -Sagar	442
5	BANDA	MP1710004_110324APB_FTO_497660	State Bank of India	SBIN0010168	BANDA	4651
6	BANDA	MP1710004_110324APB_FTO_497660	Union Bank of India	UBIN0568911	CIVIL LINES SAGAR	1326
7	BANDA	MP1710004_110324APB_FTO_497660	Madhyanchal Gramin Bank	SBIN0RRMBGB	Shahnagar	1326
8	BANDA	MP1710004_110324APB_FTO_497660	Madhyanchal Gramin Bank	SBIN0RRMBGB	Shahpur	1768

Download In Excel