Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250622FTO_224184
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)) 		1710004074NRG23190620220299544 25/06/2022 PIRMOD 1710004074WL042053 PIRMOD 00266 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 PIRMOD (000000)
2 BANDA MP-10-004-074-003/128
(JEJAT KHERA (P)) 		1710004074NRG23190620220299555 25/06/2022 PAREMLAL 1710004074WL042053 PAREMLAL 00266 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 PAREMLAL (000000)
SubTotal 2448 2448
3 BANDA MP-10-004-074-003/116-D
(JEJAT KHERA (P)) 		1710004074NRG23190620220299533 25/06/2022 Rashiraj chadar 1710004074WL042053 Rashiraj chadar 00415 SBIN0009181 1224 1224 Processed 01/07/2022 593360540 Rashirajchadar (000000)
SubTotal 1224 1224
4 BANDA MP-10-004-074-003/116-C
(JEJAT KHERA (P)) 		1710004074NRG23190620220299532 25/06/2022 SANTOSH ATHIYA 1710004074WL042053 SANTOSH ATHIYA 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360540 SANTOSHATHIYA (000000)
SubTotal 1224 1224
5 BANDA MP-10-004-074-003/105
(JEJAT KHERA (P)) 		1710004074NRG23190620220299520 25/06/2022 MUNNI BAI PATEL 1710004074WL042053 MUNNI BAI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 MUNNIBAIPATEL (000000)
6 BANDA MP-10-004-074-003/105
(JEJAT KHERA (P)) 		1710004074NRG23190620220299519 25/06/2022 shanku patel 1710004074WL042053 shanku patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 shankupatel (000000)
7 BANDA MP-10-004-074-003/108
(JEJAT KHERA (P)) 		1710004074NRG23190620220299524 25/06/2022 JAYSINGH 1710004074WL042053 JAYSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 JAYSINGH (000000)
8 BANDA MP-10-004-074-003/11
(JEJAT KHERA (P)) 		1710004074NRG23190620220299525 25/06/2022 sarman 1710004074WL042053 sarman 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 sarman (000000)
9 BANDA MP-10-004-074-003/117
(JEJAT KHERA (P)) 		1710004074NRG23190620220299536 25/06/2022 SUKHLAL 1710004074WL042053 SUKHLAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 SUKHLAL (000000)
10 BANDA MP-10-004-074-003/119
(JEJAT KHERA (P)) 		1710004074NRG23190620220299540 25/06/2022 HAREESINGH 1710004074WL042053 HAREESINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 HAREESINGH (000000)
11 BANDA MP-10-004-074-003/123
(JEJAT KHERA (P)) 		1710004074NRG23190620220299545 25/06/2022 rajkumar 1710004074WL042053 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 rajkumar (000000)
12 BANDA MP-10-004-074-003/124
(JEJAT KHERA (P)) 		1710004074NRG23190620220299548 25/06/2022 PARATAP 1710004074WL042053 PARATAP 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 PARATAP (000000)
13 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG23190620220299549 25/06/2022 IMRAT 1710004074WL042053 IMRAT 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 IMRAT (000000)
14 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG23190620220299550 25/06/2022 KUNTA BAI 1710004074WL042053 KUNTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 KUNTABAI (000000)
15 BANDA MP-10-004-074-003/124-C
(JEJAT KHERA (P)) 		1710004074NRG23190620220299554 25/06/2022 NILESH SOUR 1710004074WL042053 NILESH SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360540 NILESHSOUR (000000)
SubTotal 13464 13464
16 BANDA MP-10-004-074-003/105-A
(JEJAT KHERA (P)) 		1710004074NRG23190620220299521 25/06/2022 Heeralal 1710004074WL042053 Heeralal 00688 FINO0001001 1224 1224 Processed 01/07/2022 593360540 Heeralal (000000)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_250622FTO_224184 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BARA 2448
2 BANDA MP1710004_250622FTO_224184 State Bank of India SBIN0009181 KHANDERI 1224
3 BANDA MP1710004_250622FTO_224184 State Bank of India SBIN0010168 BANDA 1224
4 BANDA MP1710004_250622FTO_224184 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 12240
5 BANDA MP1710004_250622FTO_224184 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1224
6 BANDA MP1710004_250622FTO_224184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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