Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_290622APB_FTO_231532
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-10-004-048-002/54-A
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352323 29/06/2022 Sanju 1710004048WL049354 Sanju 00045 BARB0SAGMAC 2448 2448 Processed 05/07/2022 665898075 Sanju BANK OF BARODA(606985)
2 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352326 29/06/2022 Sripaal 1710004048WL049354 Sripaal 00045 BARB0SAGMAC 2448 2448 Processed 05/07/2022 665898075 Sripaal BANK OF BARODA(606985)
3 BANDA MP-10-004-054-001/96
(BUDHAKHERA (P)) 		1710004054NRG23280620220350497 29/06/2022 SAHAB 1710004054WL049130 SAHAB 00045 BARB0SAGMAC 1020 1020 Processed 05/07/2022 665898075 SAHAB BANK OF BARODA(606985)
SubTotal 5916 5916
4 BANDA MP-10-004-032-001/43
(KANDARI (P)) 		1710004000NRG23290620220353499 29/06/2022 shivraj 1710004WL049647 shivraj 00089 CBIN0280739 204 204 Processed 05/07/2022 665898075 shivraj CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-032-002/188-A
(KANDARI (P)) 		1710004000NRG23290620220353515 29/06/2022 rishi 1710004WL049647 rishi 00089 CBIN0280739 204 204 Processed 05/07/2022 665898075 rishi CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352487 29/06/2022 Shivraj 1710004048WL049383 Shivraj 00089 CBIN0280739 2448 2448 Processed 05/07/2022 665898075 Shivraj STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-048-002/205-A
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352486 29/06/2022 Shivraj 1710004048WL049383 Shivraj 00089 CBIN0280739 2448 2448 Processed 05/07/2022 665898075 Shivraj ICICI BANK LTD(508534)
8 BANDA MP-10-004-048-002/237
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352492 29/06/2022 choude 1710004048WL049383 choude 00089 CBIN0280739 2448 2448 Processed 05/07/2022 665898075 choude CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352324 29/06/2022 Rahul 1710004048WL049354 Rahul 00089 CBIN0280739 2448 2448 Processed 05/07/2022 665898075 Rahul CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-048-002/80-A
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352327 29/06/2022 anandi 1710004048WL049354 anandi 00089 CBIN0280739 2448 2448 Processed 05/07/2022 665898075 anandi CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-062-001/138
(NENDHRA (P)) 		1710004062NRG23290620220352363 29/06/2022 Santosh sahu 1710004062WL049363 Santosh sahu 00089 CBIN0280739 1224 1224 Processed 05/07/2022 665898075 Santoshsahu CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-062-004/25
(NENDHRA (P)) 		1710004062NRG23290620220352371 29/06/2022 SUKHLAL 1710004062WL049363 SUKHLAL 00089 CBIN0280739 1224 1224 Processed 05/07/2022 665898075 SUKHLAL CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-062-004/59
(NENDHRA (P)) 		1710004062NRG23290620220352377 29/06/2022 rajendra 1710004062WL049363 rajendra 00089 CBIN0280739 1224 1224 Processed 05/07/2022 665898075 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANDA MP-10-004-062-004/59
(NENDHRA (P)) 		1710004062NRG23290620220352378 29/06/2022 ramkuvar 1710004062WL049363 ramkuvar 00089 CBIN0280739 1224 1224 Processed 05/07/2022 665898075 ramkuvar CENTRAL BANK OF INDIA(607115)
SubTotal 17544 17544
15 BANDA MP-10-004-024-001/132
(PITHOLI (P)) 		1710004024NRG23280620220351713 29/06/2022 DAYARAM 1710004024WL049289 DAYARAM 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 DAYARAM STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-024-001/153
(PITHOLI (P)) 		1710004024NRG23280620220351714 29/06/2022 THANSINGH 1710004024WL049289 THANSINGH 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 THANSINGH STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-024-001/153-A
(PITHOLI (P)) 		1710004024NRG23280620220351715 29/06/2022 TARKESHVAR 1710004024WL049289 TARKESHVAR 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 TARKESHVAR STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-024-001/195
(PITHOLI (P)) 		1710004024NRG23280620220351716 29/06/2022 MAGAL 1710004024WL049289 MAGAL 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 MAGAL STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-024-001/230-B
(PITHOLI (P)) 		1710004024NRG23280620220351722 29/06/2022 SURENDRA 1710004024WL049289 SURENDRA 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 SURENDRA STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-024-001/98
(PITHOLI (P)) 		1710004024NRG23280620220351729 29/06/2022 SHIVRAJ 1710004024WL049289 SHIVRAJ 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 SHIVRAJ STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-032-001/148
(KANDARI (P)) 		1710004000NRG23290620220353490 29/06/2022 sobat 1710004WL049647 sobat 00415 SBIN0010168 204 204 Processed 05/07/2022 665898075 sobat STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-032-001/23
(KANDARI (P)) 		1710004000NRG23290620220353493 29/06/2022 BADRI 1710004WL049647 BADRI 00415 SBIN0010168 204 204 Processed 05/07/2022 665898075 BADRI STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-048-002/198-B
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352483 29/06/2022 Anand 1710004048WL049383 Anand 00415 SBIN0010168 2448 2448 Processed 05/07/2022 665898075 Anand STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-048-002/211
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352488 29/06/2022 Vijay 1710004048WL049383 Vijay 00415 SBIN0010168 2448 2448 Processed 05/07/2022 665898075 Vijay CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-048-002/54
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352322 29/06/2022 Amarsingh 1710004048WL049354 Amarsingh 00415 SBIN0010168 2448 2448 Processed 05/07/2022 665898075 Amarsingh STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-054-001/436
(BUDHAKHERA (P)) 		1710004054NRG23280620220348819 29/06/2022 RAGVEER 1710004054WL048926 RAGVEER 00415 SBIN0010168 1020 1020 Processed 05/07/2022 665898075 RAGVEER STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-054-001/886
(BUDHAKHERA (P)) 		1710004054NRG23280620220348815 29/06/2022 Sohan lodhi 1710004054WL048925 Sohan lodhi 00415 SBIN0010168 3060 3060 Processed 05/07/2022 665898075 Sohanlodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-057-002/81-C
(HANOTA SAHAWAN (P)) 		1710004000NRG23280620220351739 29/06/2022 SURENDRA 1710004WL049292 SURENDRA 00415 SBIN0010168 1224 1224 Processed 05/07/2022 665898075 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 20400 20400
29 BANDA MP-10-004-054-001/34
(BUDHAKHERA (P)) 		1710004054NRG23280620220350491 29/06/2022 Narbada bai 1710004054WL049130 Narbada bai 00415 SBIN0012182 1020 1020 Processed 05/07/2022 665898075 Narbadabai STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-054-001/34
(BUDHAKHERA (P)) 		1710004054NRG23280620220350490 29/06/2022 SUKHARAM 1710004054WL049130 SUKHARAM 00415 SBIN0012182 1020 1020 Processed 05/07/2022 665898075 SUKHARAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
31 BANDA MP-10-004-054-001/96
(BUDHAKHERA (P)) 		1710004054NRG23280620220350496 29/06/2022 sabdal adivasi 1710004054WL049130 sabdal adivasi 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2022 665898075 sabdaladivasi MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-062-004/46
(NENDHRA (P)) 		1710004062NRG23290620220352375 29/06/2022 KAPURIBAI YADAV 1710004062WL049363 KAPURIBAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 665898075 KAPURIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 2244 2244
33 BANDA MP-10-004-048-002/23
(CHOUKA BHEDA (P)) 		1710004048NRG23290620220352491 29/06/2022 Javahar Singh lodhi 1710004048WL049383 Javahar Singh lodhi 00688 FINO0001446 2448 2448 Processed 05/07/2022 665898075 JavaharSinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 50592 50592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_290622APB_FTO_231532 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5916
2 BANDA MP1710004_290622APB_FTO_231532 Central Bank Of India CBIN0280739 BANDA BELAI 17544
3 BANDA MP1710004_290622APB_FTO_231532 State Bank of India SBIN0010168 BANDA 20400
4 BANDA MP1710004_290622APB_FTO_231532 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2040
5 BANDA MP1710004_290622APB_FTO_231532 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1224
6 BANDA MP1710004_290622APB_FTO_231532 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1020
7 BANDA MP1710004_290622APB_FTO_231532 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel