Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260224APB_FTO_476079
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-10-004-042-003/722
(CHHAPRI (P)) 		1710004042NRG24260220240516858 26/02/2024 satendra singh dangi 1710004042WL058278 satendra singh dangi 00089 CBIN0280739 663 663 Processed 12/04/2024 301911697 satendrasinghdangi CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-049-002/68-C
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516650 26/02/2024 Chanda Lodhi 1710004049WL058248 Chanda Lodhi 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 ChandaLodhi CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-049-002/68-D
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516651 26/02/2024 Ramesshwar Lodhi 1710004049WL058248 Ramesshwar Lodhi 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 RamesshwarLodhi CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-049-002/82-B
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516653 26/02/2024 Chhotelal Bansal 1710004049WL058248 Chhotelal Bansal 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 ChhotelalBansal CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-049-002/82-C
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516654 26/02/2024 Purushottam Dhanak 1710004049WL058248 Purushottam Dhanak 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 PurushottamDhanak CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-049-002/88
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516655 26/02/2024 Raju singh lodhi 1710004049WL058248 Raju singh lodhi 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 Rajusinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 BANDA MP-10-004-050-001/28-A
(CHILPAHADI (P)) 		1710004050NRG24260220240516834 26/02/2024 KISHORI RAI 1710004050WL058276 KISHORI RAI 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 KISHORIRAI CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-050-001/28-A
(CHILPAHADI (P)) 		1710004050NRG24260220240516833 26/02/2024 RAJENDRA RAI 1710004050WL058276 RAJENDRA RAI 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 RAJENDRARAI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-050-001/28-C
(CHILPAHADI (P)) 		1710004050NRG24260220240516836 26/02/2024 meena 1710004050WL058276 meena 00089 CBIN0280739 2652 2652 Processed 12/04/2024 301911697 meena CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-058-002/49
(BHEDAKHAS (P)) 		1710004058NRG24260220240517390 26/02/2024 PRAVESH 1710004058WL058331 PRAVESH 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 PRAVESH CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-058-003/138
(BHEDAKHAS (P)) 		1710004058NRG24260220240517393 26/02/2024 Kalyan 1710004058WL058331 Kalyan 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 Kalyan CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-058-003/163
(BHEDAKHAS (P)) 		1710004058NRG24260220240517394 26/02/2024 SYAMLAL 1710004058WL058331 SYAMLAL 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 SYAMLAL CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-058-003/255
(BHEDAKHAS (P)) 		1710004058NRG24260220240517396 26/02/2024 BRAJESH 1710004058WL058331 BRAJESH 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 BRAJESH CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-058-003/288-A
(BHEDAKHAS (P)) 		1710004058NRG24260220240517397 26/02/2024 SURENDRA AHIRWAR 1710004058WL058331 SURENDRA AHIRWAR 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 SURENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-058-003/302
(BHEDAKHAS (P)) 		1710004058NRG24260220240517400 26/02/2024 MULAYAM AHIRWAR 1710004058WL058331 MULAYAM AHIRWAR 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 MULAYAMAHIRWAR CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-058-003/302
(BHEDAKHAS (P)) 		1710004058NRG24260220240517401 26/02/2024 VINITA AHIRWAR 1710004058WL058331 VINITA AHIRWAR 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 VINITAAHIRWAR STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-058-003/523
(BHEDAKHAS (P)) 		1710004058NRG24260220240517403 26/02/2024 AKANKSHA SONI 1710004058WL058331 AKANKSHA SONI 00089 CBIN0280739 1326 1326 Processed 12/04/2024 301911697 AKANKSHASONI CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
18 BANDA MP-10-004-042-003/1074
(CHHAPRI (P)) 		1710004042NRG24260220240516851 26/02/2024 prabhat patel 1710004042WL058278 prabhat patel 00176 IDIB000K610 663 663 Processed 12/04/2024 301911697 prabhatpatel STATE BANK OF INDIA(508548)
SubTotal 663 663
19 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004042NRG24260220240516853 26/02/2024 kamlesh dangi 1710004042WL058278 kamlesh dangi 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 kamleshdangi STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004042NRG24260220240516852 26/02/2024 mahesh dangi 1710004042WL058278 mahesh dangi 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 maheshdangi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-042-003/1174
(CHHAPRI (P)) 		1710004042NRG24260220240516854 26/02/2024 Ramakant singh 1710004042WL058278 Ramakant singh 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 Ramakantsingh STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-042-003/1308
(CHHAPRI (P)) 		1710004042NRG24260220240516855 26/02/2024 AAKASHSINGH DANGI 1710004042WL058278 AAKASHSINGH DANGI 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 AAKASHSINGHDANGI PUNJAB NATIONAL BANK(508568)
23 BANDA MP-10-004-042-003/540
(CHHAPRI (P)) 		1710004042NRG24260220240516857 26/02/2024 dharmendra ahirwar 1710004042WL058278 dharmendra ahirwar 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 dharmendraahirwar STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-042-003/886
(CHHAPRI (P)) 		1710004042NRG24260220240516859 26/02/2024 CHHOTELAL namdev 1710004042WL058278 CHHOTELAL namdev 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 CHHOTELALnamdev STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-042-003/981
(CHHAPRI (P)) 		1710004042NRG24260220240516860 26/02/2024 kalyan 1710004042WL058278 kalyan 00415 SBIN0010168 663 663 Processed 12/04/2024 301911697 kalyan STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-049-002/68-C
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516649 26/02/2024 Ram Singh Lodhi 1710004049WL058248 Ram Singh Lodhi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301911697 RamSinghLodhi STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-049-002/72-B
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516652 26/02/2024 Shankar Singh Lodhi 1710004049WL058248 Shankar Singh Lodhi 00415 SBIN0010168 2652 2652 Processed 13/04/2024 301911697 ShankarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANDA MP-10-004-049-002/88-A
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516656 26/02/2024 Chhotu Singh Lodhi 1710004049WL058248 Chhotu Singh Lodhi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301911697 ChhotuSinghLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 BANDA MP-10-004-049-002/88-C
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516657 26/02/2024 Jitendra Lodhi 1710004049WL058248 Jitendra Lodhi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301911697 JitendraLodhi STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-049-002/97-B
(KHAJRA BHEDA (P)) 		1710004049NRG24260220240516658 26/02/2024 Ramkumar lodhi 1710004049WL058248 Ramkumar lodhi 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301911697 Ramkumarlodhi STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-050-001/28-B
(CHILPAHADI (P)) 		1710004050NRG24260220240516835 26/02/2024 rajkumari 1710004050WL058276 rajkumari 00415 SBIN0010168 2652 2652 Processed 12/04/2024 301911697 rajkumari STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-058-002/5
(BHEDAKHAS (P)) 		1710004058NRG24260220240517391 26/02/2024 VASUDEV 1710004058WL058331 VASUDEV 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 VASUDEV STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-058-002/76
(BHEDAKHAS (P)) 		1710004058NRG24260220240517392 26/02/2024 mithlesh 1710004058WL058331 mithlesh 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 mithlesh STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-058-003/178
(BHEDAKHAS (P)) 		1710004058NRG24260220240517395 26/02/2024 MEENA 1710004058WL058331 MEENA 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 MEENA STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-058-003/288-A
(BHEDAKHAS (P)) 		1710004058NRG24260220240517398 26/02/2024 SAROJ BAI 1710004058WL058331 SAROJ BAI 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 SAROJBAI STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-058-003/297-A
(BHEDAKHAS (P)) 		1710004058NRG24260220240517399 26/02/2024 IMARTI AHIRWAR 1710004058WL058331 IMARTI AHIRWAR 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 IMARTIAHIRWAR STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-058-003/36
(BHEDAKHAS (P)) 		1710004058NRG24260220240517402 26/02/2024 MUNNA 1710004058WL058331 MUNNA 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 MUNNA CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-058-003/81
(BHEDAKHAS (P)) 		1710004058NRG24260220240517404 26/02/2024 MUNNA 1710004058WL058331 MUNNA 00415 SBIN0010168 1326 1326 Processed 12/04/2024 301911697 MUNNA STATE BANK OF INDIA(508548)
SubTotal 29835 29835
39 BANDA MP-10-004-058-002/11-A
(BHEDAKHAS (P)) 		1710004058NRG24260220240517389 26/02/2024 HARIOM AHIRWAR 1710004058WL058331 HARIOM AHIRWAR 00415 SBIN0010855 1326 1326 Processed 12/04/2024 301911697 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BANDA MP-10-004-054-001/1257-B
(BUDHAKHERA (P)) 		1710004054NRG24260220240516831 26/02/2024 nek singh 1710004054WL058274 nek singh 00415 SBIN0012182 2652 2652 Processed 13/04/2024 301911697 neksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 BANDA MP-10-004-069-001/141-B
(GORA KHURD (P)) 		1710004069NRG24260220240516491 26/02/2024 Sandeep rai 1710004069WL058241 Sandeep rai 00468 UBIN0540447 3315 3315 Processed 13/04/2024 301911697 Sandeeprai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
42 BANDA MP-10-004-054-001/1257-A
(BUDHAKHERA (P)) 		1710004054NRG24260220240516830 26/02/2024 tejsingh 1710004054WL058274 tejsingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301911697 tejsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
43 BANDA MP-10-004-042-002/957
(CHHAPRI (P)) 		1710004042NRG24260220240516850 26/02/2024 rajendra ahirwar 1710004042WL058278 rajendra ahirwar 00666 IDFB0041381 663 663 Processed 12/04/2024 301911697 rajendraahirwar CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-042-003/539
(CHHAPRI (P)) 		1710004042NRG24260220240516856 26/02/2024 SUNIL 1710004042WL058278 SUNIL 00666 IDFB0041381 663 663 Processed 12/04/2024 301911697 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260224APB_FTO_476079 Central Bank Of India CBIN0280739 BANDA BELAI 32487
2 BANDA MP1710004_260224APB_FTO_476079 Indian Bank IDIB000K610 KARRAPUR 663
3 BANDA MP1710004_260224APB_FTO_476079 State Bank of India SBIN0010168 BANDA 29835
4 BANDA MP1710004_260224APB_FTO_476079 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
5 BANDA MP1710004_260224APB_FTO_476079 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
6 BANDA MP1710004_260224APB_FTO_476079 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3315
7 BANDA MP1710004_260224APB_FTO_476079 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
8 BANDA MP1710004_260224APB_FTO_476079 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

Download In Excel