Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050723FTO_149489
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-10-004-044-003/100
(CHANDHOKH (P)) 		1710004044NRG24050720230182668 05/07/2023 Devendr 1710004044WL015249 Devendr 00089 CBIN0281717 1547 1547 Processed 28/07/2023 211065288 Devendr (000000)
SubTotal 1547 1547
2 BANDA MP-10-004-012-004/120-A
(RAKHSI (P)) 		1710004012NRG24050720230183362 05/07/2023 amol 1710004012WL015294 amol 00089 CBIN0282836 1105 1105 Processed 28/07/2023 211065288 amol (000000)
3 BANDA MP-10-004-015-001/256
(HANOTA UWARI (P)) 		1710004015NRG24050720230182394 05/07/2023 GABINDSING 1710004015WL015217 GABINDSING 00089 CBIN0282836 1547 1547 Rejected 28/07/2023 211065288 Account closed
SubTotal 2652 2652
4 BANDA MP-10-004-019-001/198-B
(RAKH (P)) 		1710004019NRG24050720230181565 05/07/2023 neerendra 1710004019WL015148 neerendra 00415 SBIN0010168 1326 1326 Processed 28/07/2023 211065288 neerendra (000000)
5 BANDA MP-10-004-036-001/17
(BIJRI(P)) 		1710004000NRG24050720230182849 05/07/2023 dalip 1710004WL015260 dalip 00415 SBIN0010168 1326 1326 Processed 28/07/2023 211065288 dalip (000000)
6 BANDA MP-10-004-044-001/200
(CHANDHOKH (P)) 		1710004044NRG24050720230182692 05/07/2023 Nikeeta jatav 1710004044WL015250 Nikeeta jatav 00415 SBIN0010168 1326 1326 Processed 28/07/2023 211065288 Nikeetajatav (000000)
7 BANDA MP-10-004-049-002/402
(KHAJRA BHEDA (P)) 		1710004049NRG24050720230181134 05/07/2023 PUSHPENDRA 1710004049WL015115 PUSHPENDRA 00415 SBIN0010168 1326 1326 Processed 28/07/2023 211065288 PUSHPENDRA (000000)
SubTotal 5304 5304
8 BANDA MP-10-004-044-001/121-C
(CHANDHOKH (P)) 		1710004044NRG24050720230182674 05/07/2023 jitend 1710004044WL015250 jitend 00415 SBIN0010855 1326 1326 Processed 28/07/2023 211065288 jitend (000000)
SubTotal 1326 1326
9 BANDA MP-10-004-055-002/292-A
(BILAUWA (P)) 		1710004055NRG24050720230182336 05/07/2023 Surjeet ghoshi 1710004055WL015211 Surjeet ghoshi 00415 SBIN0012182 1326 1326 Processed 28/07/2023 211065288 Surjeetghoshi (000000)
SubTotal 1326 1326
10 BANDA MP-10-004-055-002/709
(BILAUWA (P)) 		1710004055NRG24050720230182325 05/07/2023 Dashrath ghoshi 1710004055WL015210 Dashrath ghoshi 00468 UBIN0540447 1326 1326 Processed 28/07/2023 211065288 Dashrathghoshi (000000)
11 BANDA MP-10-004-067-001/164-C
(MAJHGUWAN (P)) 		1710004067NRG24050720230181077 05/07/2023 Narvda 1710004067WL015093 Narvda 00468 UBIN0540447 1326 1326 Processed 28/07/2023 211065288 Narvda (000000)
SubTotal 2652 2652
12 BANDA MP-10-004-012-004/144
(RAKHSI (P)) 		1710004012NRG24050720230183363 05/07/2023 Brajesh lodhi 1710004012WL015294 Brajesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211065288 Brajeshlodhi (000000)
13 BANDA MP-10-004-023-003/1196
(BHUSA KAMALPUR (P)) 		1710004023NRG24040720230180787 05/07/2023 LABKUSH 1710004023WL015054 LABKUSH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211065288 LABKUSH (000000)
14 BANDA MP-10-004-055-002/234
(BILAUWA (P)) 		1710004055NRG24050720230182316 05/07/2023 KALYAN 1710004055WL015210 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 KALYAN (000000)
15 BANDA MP-10-004-055-002/290
(BILAUWA (P)) 		1710004055NRG24050720230182331 05/07/2023 SAVITA 1710004055WL015211 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 SAVITA (000000)
16 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24050720230182339 05/07/2023 sandeep 1710004055WL015211 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 sandeep (000000)
17 BANDA MP-10-004-055-002/299-B
(BILAUWA (P)) 		1710004055NRG24050720230182341 05/07/2023 Samat 1710004055WL015211 Samat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 Samat (000000)
18 BANDA MP-10-004-055-002/557
(BILAUWA (P)) 		1710004055NRG24050720230182342 05/07/2023 SUDAMA 1710004055WL015211 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211065288 Account closed
19 BANDA MP-10-004-066-001/804
(DHABOLI (P)) 		1710004066NRG24050720230181131 05/07/2023 mukesh 1710004066WL015114 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 mukesh (000000)
20 BANDA MP-10-004-067-001/259
(MAJHGUWAN (P)) 		1710004067NRG24050720230181082 05/07/2023 Roopesh 1710004067WL015093 Roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 Roopesh (000000)
21 BANDA MP-10-004-067-001/59-A
(MAJHGUWAN (P)) 		1710004067NRG24050720230181087 05/07/2023 Uttam Lodhi 1710004067WL015093 Uttam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211065288 UttamLodhi (000000)
22 BANDA MP-10-004-074-003/124-A
(JEJAT KHERA (P)) 		1710004074NRG24050720230181703 05/07/2023 KUNTA BAI 1710004074WL015174 KUNTA BAI 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 211065288 KUNTABAI (000000)
SubTotal 17221 17221
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050723FTO_149489 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
2 BANDA MP1710004_050723FTO_149489 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2652
3 BANDA MP1710004_050723FTO_149489 State Bank of India SBIN0010168 BANDA 5304
4 BANDA MP1710004_050723FTO_149489 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
5 BANDA MP1710004_050723FTO_149489 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
6 BANDA MP1710004_050723FTO_149489 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
7 BANDA MP1710004_050723FTO_149489 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2856
8 BANDA MP1710004_050723FTO_149489 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3757
9 BANDA MP1710004_050723FTO_149489 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10608

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