Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_180422FTO_56001
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-10-004-074-003/121
(JEJAT KHERA (P)) 		1710004074NRG23180420220027777 18/04/2022 PIRMOD 1710004074WL005108 PIRMOD 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 PIRMOD (000000)
2 BANDA MP-10-004-074-003/125
(JEJAT KHERA (P)) 		1710004074NRG23180420220027781 18/04/2022 BATERI 1710004074WL005108 BATERI 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 BATERI (000000)
3 BANDA MP-10-004-074-003/128
(JEJAT KHERA (P)) 		1710004074NRG23180420220027782 18/04/2022 PAREMLAL 1710004074WL005108 PAREMLAL 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 PAREMLAL (000000)
4 BANDA MP-10-004-074-003/155
(JEJAT KHERA (P)) 		1710004074NRG23180420220027868 18/04/2022 VIKARAM 1710004074WL005116 VIKARAM 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 VIKARAM (000000)
5 BANDA MP-10-004-074-003/37
(JEJAT KHERA (P)) 		1710004074NRG23180420220027785 18/04/2022 kuthuri 1710004074WL005108 kuthuri 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 kuthuri (000000)
6 BANDA MP-10-004-074-003/87
(JEJAT KHERA (P)) 		1710004074NRG23180420220027790 18/04/2022 NARAN 1710004074WL005108 NARAN 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 NARAN (000000)
7 BANDA MP-10-004-074-003/96
(JEJAT KHERA (P)) 		1710004074NRG23180420220027792 18/04/2022 MUKESH 1710004074WL005108 MUKESH 00266 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 MUKESH (000000)
SubTotal 8568 8568
8 BANDA MP-10-004-074-003/116-D
(JEJAT KHERA (P)) 		1710004074NRG23180420220027774 18/04/2022 Rashiraj chadar 1710004074WL005108 Rashiraj chadar 00415 SBIN0009181 1224 1224 Processed 13/05/2022 680395915 Rashirajchadar (000000)
SubTotal 1224 1224
9 BANDA MP-10-004-074-003/116-C
(JEJAT KHERA (P)) 		1710004074NRG23180420220027773 18/04/2022 SANTOSH ATHIYA 1710004074WL005108 SANTOSH ATHIYA 00415 SBIN0010168 1224 1224 Processed 13/05/2022 680395915 SANTOSHATHIYA (000000)
SubTotal 1224 1224
10 BANDA MP-10-004-074-002/39
(JEJAT KHERA (P)) 		1710004074NRG23180420220027861 18/04/2022 UBESH KHA 1710004074WL005116 UBESH KHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 UBESHKHA (000000)
11 BANDA MP-10-004-074-002/56
(JEJAT KHERA (P)) 		1710004074NRG23180420220027862 18/04/2022 rakil kha 1710004074WL005116 rakil kha 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 rakilkha (000000)
12 BANDA MP-10-004-074-002/92
(JEJAT KHERA (P)) 		1710004074NRG23180420220027863 18/04/2022 CHANDU PATEL 1710004074WL005116 CHANDU PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 CHANDUPATEL (000000)
13 BANDA MP-10-004-074-003/105
(JEJAT KHERA (P)) 		1710004074NRG23180420220027770 18/04/2022 MUNNI BAI PATEL 1710004074WL005108 MUNNI BAI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 MUNNIBAIPATEL (000000)
14 BANDA MP-10-004-074-003/105
(JEJAT KHERA (P)) 		1710004074NRG23180420220027769 18/04/2022 shanku patel 1710004074WL005108 shanku patel 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 shankupatel (000000)
15 BANDA MP-10-004-074-003/117
(JEJAT KHERA (P)) 		1710004074NRG23180420220027775 18/04/2022 SUKHLAL 1710004074WL005108 SUKHLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 SUKHLAL (000000)
16 BANDA MP-10-004-074-003/119
(JEJAT KHERA (P)) 		1710004074NRG23180420220027865 18/04/2022 HAREESINGH 1710004074WL005116 HAREESINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 HAREESINGH (000000)
17 BANDA MP-10-004-074-003/123
(JEJAT KHERA (P)) 		1710004074NRG23180420220027778 18/04/2022 rajkumar 1710004074WL005108 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 rajkumar (000000)
18 BANDA MP-10-004-074-003/123-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027866 18/04/2022 SUNEEL SOUR 1710004074WL005116 SUNEEL SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 SUNEELSOUR (000000)
19 BANDA MP-10-004-074-003/124
(JEJAT KHERA (P)) 		1710004074NRG23180420220027779 18/04/2022 PARATAP 1710004074WL005108 PARATAP 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 PARATAP (000000)
20 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027780 18/04/2022 IMRAT 1710004074WL005108 IMRAT 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 IMRAT (000000)
21 BANDA MP-10-004-074-003/129
(JEJAT KHERA (P)) 		1710004074NRG23180420220027783 18/04/2022 hariram 1710004074WL005108 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 hariram (000000)
22 BANDA MP-10-004-074-003/133
(JEJAT KHERA (P)) 		1710004074NRG23180420220027867 18/04/2022 PAKU 1710004074WL005116 PAKU 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 PAKU (000000)
23 BANDA MP-10-004-074-003/158
(JEJAT KHERA (P)) 		1710004074NRG23180420220027869 18/04/2022 SITARAM 1710004074WL005116 SITARAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 SITARAM (000000)
24 BANDA MP-10-004-074-003/191
(JEJAT KHERA (P)) 		1710004074NRG23180420220027871 18/04/2022 PAREMSINGH 1710004074WL005116 PAREMSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 PAREMSINGH (000000)
25 BANDA MP-10-004-074-003/239-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027873 18/04/2022 SARASVATI LODHI 1710004074WL005116 SARASVATI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 SARASVATILODHI (000000)
26 BANDA MP-10-004-074-003/4-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027786 18/04/2022 Harpal 1710004074WL005108 Harpal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 Harpal (000000)
27 BANDA MP-10-004-074-003/4-C
(JEJAT KHERA (P)) 		1710004074NRG23170420220024730 18/04/2022 Narendra Singh Lodhi 1710004074WL004573 Narendra Singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 NarendraSinghLodhi (000000)
28 BANDA MP-10-004-074-003/52-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027787 18/04/2022 DASHRATH 1710004074WL005108 DASHRATH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 DASHRATH (000000)
29 BANDA MP-10-004-074-003/57-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027789 18/04/2022 CHANDARBHAN CHADAR 1710004074WL005108 CHANDARBHAN CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 CHANDARBHANCHADAR (000000)
30 BANDA MP-10-004-074-003/64-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027876 18/04/2022 MUKESH 1710004074WL005116 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 MUKESH (000000)
31 BANDA MP-10-004-074-003/90
(JEJAT KHERA (P)) 		1710004074NRG23180420220027877 18/04/2022 basori 1710004074WL005116 basori 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 basori (000000)
32 BANDA MP-10-004-074-003/92
(JEJAT KHERA (P)) 		1710004074NRG23180420220027878 18/04/2022 Pappu 1710004074WL005116 Pappu 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680395915 Pappu (000000)
SubTotal 28152 28152
33 BANDA MP-10-004-074-003/105-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027771 18/04/2022 Heeralal 1710004074WL005108 Heeralal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680395915 Heeralal (000000)
34 BANDA MP-10-004-074-003/190-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027870 18/04/2022 Abhishek 1710004074WL005116 Abhishek 00688 FINO0001001 1224 1224 Processed 13/05/2022 680395915 Abhishek (000000)
35 BANDA MP-10-004-074-003/207-A
(JEJAT KHERA (P)) 		1710004074NRG23180420220027872 18/04/2022 SONU 1710004074WL005116 SONU 00688 FINO0001001 1224 1224 Processed 13/05/2022 680395915 SONU (000000)
SubTotal 3672 3672
36 BANDA MP-10-004-074-003/4-B
(JEJAT KHERA (P)) 		1710004074NRG23180420220027874 18/04/2022 Anrat singh 1710004074WL005116 Anrat singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680395915 Anratsingh (000000)
SubTotal 1224 1224
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_180422FTO_56001 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BARA 8568
2 BANDA MP1710004_180422FTO_56001 State Bank of India SBIN0009181 KHANDERI 1224
3 BANDA MP1710004_180422FTO_56001 State Bank of India SBIN0010168 BANDA 1224
4 BANDA MP1710004_180422FTO_56001 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 28152
5 BANDA MP1710004_180422FTO_56001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
6 BANDA MP1710004_180422FTO_56001 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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