Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020722FTO_237440
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-10-004-036-001/126-B
(BIJRI(P)) 		1710004036NRG23260620220334529 02/07/2022 LEKHAN 1710004036WL046784 LEKHAN 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 LEKHAN (000000)
2 BANDA MP-10-004-036-001/263-A
(BIJRI(P)) 		1710004036NRG23250620220331310 02/07/2022 MAHESH 1710004036WL046470 MAHESH 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 MAHESH (000000)
3 BANDA MP-10-004-036-001/263-A
(BIJRI(P)) 		1710004036NRG23020720220365818 02/07/2022 MAHESH 1710004036WL051746 MAHESH 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 MAHESH (000000)
4 BANDA MP-10-004-036-001/289-A
(BIJRI(P)) 		1710004036NRG23250620220331312 02/07/2022 abhisek lodhi 1710004036WL046470 abhisek lodhi 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 abhiseklodhi (000000)
5 BANDA MP-10-004-036-001/289-A
(BIJRI(P)) 		1710004036NRG23020720220365820 02/07/2022 abhisek lodhi 1710004036WL051746 abhisek lodhi 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 abhiseklodhi (000000)
6 BANDA MP-10-004-036-001/58-B
(BIJRI(P)) 		1710004036NRG23260620220334533 02/07/2022 mula sour 1710004036WL046784 mula sour 00089 CBIN0280739 1224 1224 Processed 07/07/2022 710496080 mulasour (000000)
SubTotal 7344 7344
7 BANDA MP-10-004-036-001/106
(BIJRI(P)) 		1710004036NRG23250620220331297 02/07/2022 Ramgopal 1710004036WL046470 Ramgopal 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 Ramgopal (000000)
8 BANDA MP-10-004-036-001/106
(BIJRI(P)) 		1710004036NRG23020720220365805 02/07/2022 Ramgopal 1710004036WL051746 Ramgopal 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 Ramgopal (000000)
9 BANDA MP-10-004-036-001/106-B
(BIJRI(P)) 		1710004036NRG23020720220365806 02/07/2022 sonu lodhi 1710004036WL051746 sonu lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 sonulodhi (000000)
10 BANDA MP-10-004-036-001/106-B
(BIJRI(P)) 		1710004036NRG23250620220331298 02/07/2022 sonu lodhi 1710004036WL046470 sonu lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 sonulodhi (000000)
11 BANDA MP-10-004-036-001/115
(BIJRI(P)) 		1710004036NRG23250620220331299 02/07/2022 imarti lodhi 1710004036WL046470 imarti lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 imartilodhi (000000)
12 BANDA MP-10-004-036-001/115
(BIJRI(P)) 		1710004036NRG23020720220365807 02/07/2022 imarti lodhi 1710004036WL051746 imarti lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 imartilodhi (000000)
13 BANDA MP-10-004-036-001/127-A
(BIJRI(P)) 		1710004036NRG23020720220365810 02/07/2022 JAGESWAR 1710004036WL051746 JAGESWAR 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 JAGESWAR (000000)
14 BANDA MP-10-004-036-001/127-A
(BIJRI(P)) 		1710004036NRG23250620220331302 02/07/2022 JAGESWAR 1710004036WL046470 JAGESWAR 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 JAGESWAR (000000)
15 BANDA MP-10-004-036-001/151-C
(BIJRI(P)) 		1710004036NRG23250620220331304 02/07/2022 Moti Lodhi 1710004036WL046470 Moti Lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 MotiLodhi (000000)
16 BANDA MP-10-004-036-001/151-C
(BIJRI(P)) 		1710004036NRG23020720220365812 02/07/2022 Moti Lodhi 1710004036WL051746 Moti Lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 MotiLodhi (000000)
17 BANDA MP-10-004-036-001/152-B
(BIJRI(P)) 		1710004036NRG23020720220365813 02/07/2022 Pushpendra Lodhi 1710004036WL051746 Pushpendra Lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 PushpendraLodhi (000000)
18 BANDA MP-10-004-036-001/152-B
(BIJRI(P)) 		1710004036NRG23250620220331305 02/07/2022 Pushpendra Lodhi 1710004036WL046470 Pushpendra Lodhi 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 PushpendraLodhi (000000)
19 BANDA MP-10-004-036-001/17-A
(BIJRI(P)) 		1710004036NRG23250620220331307 02/07/2022 PAPPU 1710004036WL046470 PAPPU 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 PAPPU (000000)
20 BANDA MP-10-004-036-001/17-A
(BIJRI(P)) 		1710004036NRG23020720220365815 02/07/2022 PAPPU 1710004036WL051746 PAPPU 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 PAPPU (000000)
21 BANDA MP-10-004-036-001/97-B
(BIJRI(P)) 		1710004036NRG23260620220334534 02/07/2022 RAJU 1710004036WL046784 RAJU 00415 SBIN0010168 1224 1224 Processed 07/07/2022 710496080 RAJU (000000)
SubTotal 18360 18360
22 BANDA MP-10-004-036-001/108-C
(BIJRI(P)) 		1710004036NRG23100620220248857 02/07/2022 Arjun singh 1710004036WL035864 Arjun singh 00602 SBIN0RRMBGB 1428 1428 Processed 07/07/2022 710496080 Arjunsingh (000000)
23 BANDA MP-10-004-036-001/12
(BIJRI(P)) 		1710004036NRG23250620220331300 02/07/2022 dhanpirshad 1710004036WL046470 dhanpirshad 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 dhanpirshad (000000)
24 BANDA MP-10-004-036-001/12
(BIJRI(P)) 		1710004036NRG23020720220365808 02/07/2022 dhanpirshad 1710004036WL051746 dhanpirshad 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 dhanpirshad (000000)
25 BANDA MP-10-004-036-001/126-B
(BIJRI(P)) 		1710004036NRG23260620220334530 02/07/2022 Nahar singh Lodhi 1710004036WL046784 Nahar singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 NaharsinghLodhi (000000)
26 BANDA MP-10-004-036-001/127
(BIJRI(P)) 		1710004036NRG23020720220365809 02/07/2022 GIRJA 1710004036WL051746 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 GIRJA (000000)
27 BANDA MP-10-004-036-001/127
(BIJRI(P)) 		1710004036NRG23250620220331301 02/07/2022 GIRJA 1710004036WL046470 GIRJA 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 GIRJA (000000)
28 BANDA MP-10-004-036-001/131-A
(BIJRI(P)) 		1710004036NRG23020720220365811 02/07/2022 Raja singh 1710004036WL051746 Raja singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 Rajasingh (000000)
29 BANDA MP-10-004-036-001/131-A
(BIJRI(P)) 		1710004036NRG23250620220331303 02/07/2022 Raja singh 1710004036WL046470 Raja singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 Rajasingh (000000)
30 BANDA MP-10-004-036-001/153-A
(BIJRI(P)) 		1710004036NRG23250620220331306 02/07/2022 hari bai 1710004036WL046470 hari bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 haribai (000000)
31 BANDA MP-10-004-036-001/153-A
(BIJRI(P)) 		1710004036NRG23020720220365814 02/07/2022 hari bai 1710004036WL051746 hari bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 haribai (000000)
32 BANDA MP-10-004-036-001/20
(BIJRI(P)) 		1710004036NRG23020720220365816 02/07/2022 aman 1710004036WL051746 aman 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 aman (000000)
33 BANDA MP-10-004-036-001/20
(BIJRI(P)) 		1710004036NRG23250620220331308 02/07/2022 aman 1710004036WL046470 aman 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 aman (000000)
34 BANDA MP-10-004-036-001/20-A
(BIJRI(P)) 		1710004036NRG23250620220331309 02/07/2022 mulam singh 1710004036WL046470 mulam singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 mulamsingh (000000)
35 BANDA MP-10-004-036-001/20-A
(BIJRI(P)) 		1710004036NRG23020720220365817 02/07/2022 mulam singh 1710004036WL051746 mulam singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 mulamsingh (000000)
36 BANDA MP-10-004-036-001/277
(BIJRI(P)) 		1710004036NRG23260620220334531 02/07/2022 raja lodhi 1710004036WL046784 raja lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 rajalodhi (000000)
37 BANDA MP-10-004-036-001/277
(BIJRI(P)) 		1710004036NRG23260620220334532 02/07/2022 rajabeti 1710004036WL046784 rajabeti 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 rajabeti (000000)
38 BANDA MP-10-004-036-001/28-A
(BIJRI(P)) 		1710004036NRG23250620220331311 02/07/2022 takhat singh 1710004036WL046470 takhat singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 takhatsingh (000000)
39 BANDA MP-10-004-036-001/28-A
(BIJRI(P)) 		1710004036NRG23020720220365819 02/07/2022 takhat singh 1710004036WL051746 takhat singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 takhatsingh (000000)
40 BANDA MP-10-004-036-001/302
(BIJRI(P)) 		1710004036NRG23250620220331314 02/07/2022 govind 1710004036WL046470 govind 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 govind (000000)
41 BANDA MP-10-004-036-001/302
(BIJRI(P)) 		1710004036NRG23020720220365822 02/07/2022 govind 1710004036WL051746 govind 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 govind (000000)
42 BANDA MP-10-004-036-001/303
(BIJRI(P)) 		1710004036NRG23020720220365823 02/07/2022 jayanti 1710004036WL051746 jayanti 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 jayanti (000000)
43 BANDA MP-10-004-036-001/303
(BIJRI(P)) 		1710004036NRG23250620220331315 02/07/2022 jayanti 1710004036WL046470 jayanti 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 710496080 jayanti (000000)
SubTotal 27132 27132
Total 52836 52836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_020722FTO_237440 Central Bank Of India CBIN0280739 BANDA BELAI 7344
2 BANDA MP1710004_020722FTO_237440 State Bank of India SBIN0010168 BANDA 18360
3 BANDA MP1710004_020722FTO_237440 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 27132

Download In Excel