Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_290723FTO_193777
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-10-004-044-003/68-A
(CHANDHOKH (P)) 		1710004000NRG24280720230233149 29/07/2023 AVDHESH 1710004WL021375 AVDHESH 00048 BKID0009428 1326 1326 Processed 02/08/2023 299095367 AVDHESH (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-002-003/71
(JHARAI (P)) 		1710004002NRG24270720230230826 29/07/2023 KishoriAadivasi 1710004002WL021066 KishoriAadivasi 00089 CBIN0282836 1326 1326 Processed 02/08/2023 299095367 KishoriAadivasi (000000)
3 BANDA MP-10-004-005-001/94
(DHAND (P)) 		1710004005NRG24290720230233714 29/07/2023 Tulsiram 1710004005WL021485 Tulsiram 00089 CBIN0282836 2652 2652 Processed 02/08/2023 299095367 Tulsiram (000000)
4 BANDA MP-10-004-005-002/289
(DHAND (P)) 		1710004005NRG24290720230233717 29/07/2023 Bhagbai 1710004005WL021485 Bhagbai 00089 CBIN0282836 3094 3094 Processed 02/08/2023 299095367 Bhagbai (000000)
SubTotal 7072 7072
5 BANDA MP-10-004-044-001/71
(CHANDHOKH (P)) 		1710004000NRG24280720230233148 29/07/2023 Vipta 1710004WL021375 Vipta 00089 CBIN0284520 1326 1326 Processed 02/08/2023 299095367 Vipta (000000)
SubTotal 1326 1326
6 BANDA MP-10-004-061-001/610
(LARETHI(P)) 		1710004061NRG24290720230233368 29/07/2023 RAVIKANT DUBEY 1710004061WL021424 RAVIKANT DUBEY 00354 PUNB0888000 1105 1105 Processed 02/08/2023 299095367 RAVIKANTDUBEY (000000)
7 BANDA MP-10-004-061-001/610-A
(LARETHI(P)) 		1710004061NRG24290720230233369 29/07/2023 BHARTI DEVI DUBEY 1710004061WL021424 BHARTI DEVI DUBEY 00354 PUNB0888000 1547 1547 Processed 02/08/2023 299095367 BHARTIDEVIDUBEY (000000)
SubTotal 2652 2652
8 BANDA MP-10-004-012-003/1132-A
(RAKHSI (P)) 		1710004000NRG24280720230233151 29/07/2023 BHAGBAI LODHI 1710004WL021376 BHAGBAI LODHI 00415 SBIN0010855 2316 2316 Processed 02/08/2023 299095367 BHAGBAILODHI (000000)
9 BANDA MP-10-004-012-003/1132-A
(RAKHSI (P)) 		1710004000NRG24280720230233152 29/07/2023 RAJESH LODHI 1710004WL021376 RAJESH LODHI 00415 SBIN0010855 2316 2316 Processed 02/08/2023 299095367 RAJESHLODHI (000000)
SubTotal 4632 4632
10 BANDA MP-10-004-055-002/234
(BILAUWA (P)) 		1710004055NRG24280720230233172 29/07/2023 Daulat 1710004055WL021381 Daulat 00468 UBIN0540447 1326 1326 Processed 02/08/2023 299095367 Daulat (000000)
SubTotal 1326 1326
11 BANDA MP-10-004-014-002/56-C
(NIMON (P)) 		1710004014NRG24290720230233955 29/07/2023 YATAN 1710004014WL021503 YATAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299095367 YATAN (000000)
12 BANDA MP-10-004-065-001/401-A
(MANJLA (P)) 		1710004065NRG24290720230233650 29/07/2023 JITENDRA LODHI 1710004065WL021469 JITENDRA LODHI 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299095367 JITENDRALODHI (000000)
13 BANDA MP-10-004-065-001/58
(MANJLA (P)) 		1710004065NRG24290720230233654 29/07/2023 jamana 1710004065WL021469 jamana 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299095367 jamana (000000)
SubTotal 2737 2737
14 BANDA MP-10-004-073-001/1824-D
(BARA (P)) 		1710004073NRG24290720230233246 29/07/2023 Ratnesh 1710004073WL021394 Ratnesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299095367 Ratnesh (000000)
SubTotal 1326 1326
15 BANDA MP-10-004-005-002/62
(DHAND (P)) 		1710004005NRG24290720230233712 29/07/2023 Sumatrani Vishwakarma 1710004005WL021484 Sumatrani Vishwakarma 00703 AIRP0000001 663 663 Processed 02/08/2023 299095367 SumatraniVishwakarma (000000)
SubTotal 663 663
Total 23060 23060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_290723FTO_193777 Bank of India BKID0009428 Makronia Buzurg 1326
2 BANDA MP1710004_290723FTO_193777 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 7072
3 BANDA MP1710004_290723FTO_193777 Central Bank Of India CBIN0284520 MAKRONIA 1326
4 BANDA MP1710004_290723FTO_193777 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2652
5 BANDA MP1710004_290723FTO_193777 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4632
6 BANDA MP1710004_290723FTO_193777 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
7 BANDA MP1710004_290723FTO_193777 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1105
8 BANDA MP1710004_290723FTO_193777 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1632
9 BANDA MP1710004_290723FTO_193777 India Post Payments Bank IPOS0000001 Sagar 1326
10 BANDA MP1710004_290723FTO_193777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel