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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:57:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250623FTO_126226

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-10-004-029-001/317 (KHUWARI (P))

1710004029NRG24250620230147031

25/06/2023

JEERA BAI

1710004029WL012222

JEERA BAI

00089

CBIN0280739

1326

1326

Processed

28/06/2023

591017513

JEERABAI

(000000)

2

BANDA

MP-10-004-036-001/113 (BIJRI(P))

1710004036NRG24250620230146810

25/06/2023

Jamnaprasad

1710004036WL012210

Jamnaprasad

00089

CBIN0280739

1326

1326

Processed

28/06/2023

591017513

Jamnaprasad

(000000)

3

BANDA

MP-10-004-036-001/253 (BIJRI(P))

1710004036NRG24250620230146827

25/06/2023

bhagchandra ahirwar

1710004036WL012210

bhagchandra ahirwar

00089

CBIN0280739

1326

1326

Processed

28/06/2023

591017513

bhagchandraahirwar

(000000)

SubTotal

3978

3978

4

BANDA

MP-10-004-003-005/570 (SALAIYA KALAN (P))

1710004003NRG24250620230147212

25/06/2023

HARLAL

1710004003WL012256

HARLAL

00089

CBIN0282836

1326

1326

Processed

28/06/2023

591017513

HARLAL

(000000)

SubTotal

1326

1326

5

BANDA

MP-10-004-025-001/1011-A (GANYARI (P))

1710004025NRG24250620230147237

25/06/2023

UMESH SINGH LODHI

1710004025WL012262

UMESH SINGH LODHI

00415

SBIN0010168

1326

1326

Processed

28/06/2023

591017513

UMESHSINGHLODHI

(000000)

6

BANDA

MP-10-004-025-001/1127-D (GANYARI (P))

1710004025NRG24250620230147239

25/06/2023

gabbar singh lodhi

1710004025WL012262

gabbar singh lodhi

00415

SBIN0010168

1326

1326

Processed

28/06/2023

591017513

gabbarsinghlodhi

(000000)

7

BANDA

MP-10-004-025-001/365 (GANYARI (P))

1710004025NRG24250620230147248

25/06/2023

dinesh lodhi

1710004025WL012262

dinesh lodhi

00415

SBIN0010168

1326

1326

Processed

28/06/2023

591017513

dineshlodhi

(000000)

8

BANDA

MP-10-004-055-002/784 (BILAUWA (P))

1710004055NRG24240620230143814

25/06/2023

Sangeeta rawat

1710004055WL011985

Sangeeta rawat

00415

SBIN0010168

1326

1326

Processed

28/06/2023

591017513

Sangeetarawat

(000000)

9

BANDA

MP-10-004-058-003/65-A (BHEDAKHAS (P))

1710004058NRG24250620230147088

25/06/2023

GITA SAHU

1710004058WL012233

GITA SAHU

00415

SBIN0010168

1326

1326

Processed

28/06/2023

591017513

GITASAHU

(000000)

SubTotal

6630

6630

10

BANDA

MP-10-004-066-001/1186 (DHABOLI (P))

1710004066NRG24250620230147367

25/06/2023

Dinesh Kumar Dubey

1710004066WL012277

Dinesh Kumar Dubey

00415

SBIN0012182

1326

1326

Processed

28/06/2023

591017513

DineshKumarDubey

(000000)

SubTotal

1326

1326

11

BANDA

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

1710004066NRG24250620230147357

25/06/2023

Klpana Visvkarma

1710004066WL012277

Klpana Visvkarma

00468

UBIN0540447

1326

1326

Processed

28/06/2023

591017513

KlpanaVisvkarma

(000000)

SubTotal

1326

1326

12

BANDA

MP-10-004-023-003/1210 (BHUSA KAMALPUR (P))

1710004023NRG24240620230146062

25/06/2023

BASANT PATEL

1710004023WL012131

BASANT PATEL

00602

SBIN0RRMBGB

663

663

Processed

28/06/2023

591017513

BASANTPATEL

(000000)

13

BANDA

MP-10-004-036-001/9 (BIJRI(P))

1710004036NRG24250620230146839

25/06/2023

NARENDAR

1710004036WL012210

NARENDAR

00602

SBIN0RRMBGB

1326

1326

Processed

28/06/2023

591017513

NARENDAR

(000000)

14

BANDA

MP-10-004-036-001/90 (BIJRI(P))

1710004036NRG24250620230146840

25/06/2023

Natthu

1710004036WL012210

Natthu

00602

SBIN0RRMBGB

1326

1326

Processed

28/06/2023

591017513

Natthu

(000000)

15

BANDA

MP-10-004-055-002/148-B (BILAUWA (P))

1710004055NRG24240620230143806

25/06/2023

DALCHAND

1710004055WL011985

DALCHAND

00602

SBIN0RRMBGB

1326

1326

Processed

28/06/2023

591017513

DALCHAND

(000000)

16

BANDA

MP-10-004-055-002/629 (BILAUWA (P))

1710004055NRG24240620230143810

25/06/2023

Priyanka ghoshi

1710004055WL011985

Priyanka ghoshi

00602

SBIN0RRMBGB

1326

1326

Processed

28/06/2023

591017513

Priyankaghoshi

(000000)

17

BANDA

MP-10-004-062-001/326 (NENDHRA (P))

1710004062NRG24250620230146644

25/06/2023

GOKAL

1710004062WL012195

GOKAL

00602

SBIN0RRMBGB

884

884

Processed

28/06/2023

591017513

GOKAL

(000000)

18

BANDA

MP-10-004-062-004/4 (NENDHRA (P))

1710004062NRG24250620230146657

25/06/2023

MURATSINGH YADAV

1710004062WL012195

MURATSINGH YADAV

00602

SBIN0RRMBGB

884

884

Processed

28/06/2023

591017513

MURATSINGHYADAV

(000000)

19

BANDA

MP-10-004-070-002/134 (CHARODHA (P))

1710004070NRG24250620230146866

25/06/2023

pushpendra

1710004070WL012213

pushpendra

00602

SBIN0RRMBGB

1105

1105

Processed

28/06/2023

591017513

pushpendra

(000000)

20

BANDA

MP-10-004-070-002/134 (CHARODHA (P))

1710004070NRG24250620230146867

25/06/2023

SEEMA

1710004070WL012213

SEEMA

00602

SBIN0RRMBGB

1105

1105

Processed

28/06/2023

591017513

SEEMA

(000000)

21

BANDA

MP-10-004-070-002/134-A (CHARODHA (P))

1710004070NRG24250620230146861

25/06/2023

ANIKET SINGH LODHI

1710004070WL012212

ANIKET SINGH LODHI

00602

SBIN0RRMBGB

1020

1020

Processed

28/06/2023

591017513

ANIKETSINGHLODHI

(000000)

22

BANDA

MP-10-004-070-002/153-A (CHARODHA (P))

1710004070NRG24250620230146863

25/06/2023

ANURUDHSAINGH LODHI

1710004070WL012212

ANURUDHSAINGH LODHI

00602

SBIN0RRMBGB

1020

1020

Processed

28/06/2023

591017513

ANURUDHSAINGHLODHI

(000000)

23

BANDA

MP-10-004-070-002/185-A (CHARODHA (P))

1710004070NRG24250620230146876

25/06/2023

SHIVRAJ SINGH LODHI

1710004070WL012213

SHIVRAJ SINGH LODHI

00602

SBIN0RRMBGB

1100

1100

Processed

28/06/2023

591017513

SHIVRAJSINGHLODHI

(000000)

24

BANDA

MP-10-004-070-002/299-B (CHARODHA (P))

1710004070NRG24250620230146885

25/06/2023

RANJEET LODHI

1710004070WL012213

RANJEET LODHI

00602

SBIN0RRMBGB

1105

1105

Processed

28/06/2023

591017513

RANJEETLODHI

(000000)

SubTotal

14190

14190

Total

28776

28776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_250623FTO_126226	Central Bank Of India	CBIN0280739	BANDA BELAI	3978
2	BANDA	MP1710004_250623FTO_126226	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	1326
3	BANDA	MP1710004_250623FTO_126226	State Bank of India	SBIN0010168	BANDA	6630
4	BANDA	MP1710004_250623FTO_126226	State Bank of India	SBIN0012182	SHAHPUR (GANESHGANJ)	1326
5	BANDA	MP1710004_250623FTO_126226	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	1326
6	BANDA	MP1710004_250623FTO_126226	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDA	2652
7	BANDA	MP1710004_250623FTO_126226	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bara	8223
8	BANDA	MP1710004_250623FTO_126226	Madhyanchal Gramin Bank	SBIN0RRMBGB	magardha	663
9	BANDA	MP1710004_250623FTO_126226	Madhyanchal Gramin Bank	SBIN0RRMBGB	Shahpur	2652

Download In Excel