Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_141023APB_FTO_318519
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-10-004-048-002/197-B
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327745 14/10/2023 Surendra 1710004048WL037657 Surendra 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 Surendra BANK OF BARODA(606985)
2 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327748 14/10/2023 tulsa 1710004048WL037657 tulsa 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 tulsa BANK OF BARODA(606985)
3 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327750 14/10/2023 sumatrani 1710004048WL037657 sumatrani 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 sumatrani BANK OF BARODA(606985)
4 BANDA MP-10-004-048-002/199-C
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327751 14/10/2023 hanumat singh lodhi 1710004048WL037657 hanumat singh lodhi 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 hanumatsinghlodhi BANK OF BARODA(606985)
5 BANDA MP-10-004-048-002/418
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327754 14/10/2023 Monu Singh sour 1710004048WL037657 Monu Singh sour 00045 BARB0SAGMAC 2652 2652 Processed 10/11/2023 291333598 MonuSinghsour STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327761 14/10/2023 Chanda bai 1710004048WL037657 Chanda bai 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 Chandabai FINO PAYMENTS BANK LTD(608001)
7 BANDA MP-10-004-048-002/54-A
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327764 14/10/2023 Sanju 1710004048WL037657 Sanju 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333598 Sanju BANK OF BARODA(606985)
8 BANDA MP-10-004-064-001/259-D
(KHARMAU (P)) 		1710004064NRG24141020230327560 14/10/2023 RAJPAL SINGH 1710004064WL037630 RAJPAL SINGH 00045 BARB0SAGMAC 1326 1326 Processed 09/11/2023 291333598 RAJPALSINGH BANK OF BARODA(606985)
SubTotal 19890 19890
9 BANDA MP-10-004-048-002/237
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327752 14/10/2023 choude 1710004048WL037657 choude 00089 CBIN0280739 2652 2652 Processed 09/11/2023 291333598 choude CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-048-003/398
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327768 14/10/2023 mahendra 1710004048WL037657 mahendra 00089 CBIN0280739 2652 2652 Processed 09/11/2023 291333598 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 BANDA MP-10-004-011-002/298
(SEMRA AHIR (P)) 		1710004011NRG24141020230328240 14/10/2023 Mukeshrani 1710004011WL037712 Mukeshrani 00089 CBIN0282836 10 10 Processed 09/11/2023 291333598 Mukeshrani INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANDA MP-10-004-013-001/467-A
(PADWAR (P)) 		1710004013NRG24141020230328448 14/10/2023 Rajabeti Rajabeti 1710004013WL037753 Rajabeti Rajabeti 00089 CBIN0282836 1547 1547 Processed 09/11/2023 291333598 RajabetiRajabeti CENTRAL BANK OF INDIA(607115)
SubTotal 1557 1557
13 BANDA MP-10-004-013-001/467
(PADWAR (P)) 		1710004013NRG24141020230328447 14/10/2023 BAHADUR SINGH 1710004013WL037753 BAHADUR SINGH 00176 IDIB000K610 1547 1547 Processed 09/11/2023 291333598 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 BANDA MP-10-004-013-001/357-A
(PADWAR (P)) 		1710004013NRG24141020230328445 14/10/2023 LAKHAN SINGH 1710004013WL037753 LAKHAN SINGH 00415 SBIN0004543 1547 1547 Processed 09/11/2023 291333598 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
15 BANDA MP-10-004-025-001/101
(GANYARI (P)) 		1710004025NRG24141020230328281 14/10/2023 HEMRAJ 1710004025WL037718 HEMRAJ 00415 SBIN0010168 3094 3094 Processed 10/11/2023 291333598 HEMRAJ STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-025-001/112
(GANYARI (P)) 		1710004025NRG24141020230328283 14/10/2023 lalju 1710004025WL037719 lalju 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291333598 lalju STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-025-001/151-C
(GANYARI (P)) 		1710004025NRG24141020230328277 14/10/2023 Delan dhanak 1710004025WL037715 Delan dhanak 00415 SBIN0010168 442 442 Processed 10/11/2023 291333598 Delandhanak STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-025-001/94
(GANYARI (P)) 		1710004025NRG24141020230328282 14/10/2023 Narvad 1710004025WL037718 Narvad 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291333598 Narvad STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-025-001/994-B
(GANYARI (P)) 		1710004025NRG24141020230328278 14/10/2023 dayaram 1710004025WL037716 dayaram 00415 SBIN0010168 3094 3094 Processed 10/11/2023 291333598 dayaram STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-025-001/994-B
(GANYARI (P)) 		1710004025NRG24141020230328279 14/10/2023 varsha 1710004025WL037716 varsha 00415 SBIN0010168 3094 3094 Processed 10/11/2023 291333598 varsha STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-048-002/164
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327737 14/10/2023 Guljhar 1710004048WL037657 Guljhar 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Guljhar STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-048-002/164-A
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327739 14/10/2023 Devendra 1710004048WL037657 Devendra 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Devendra STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-048-002/179
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327741 14/10/2023 Raamti 1710004048WL037657 Raamti 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Raamti STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327743 14/10/2023 Jaldhara 1710004048WL037657 Jaldhara 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333598 Jaldhara FINO PAYMENTS BANK LTD(608001)
25 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327744 14/10/2023 Lakhan 1710004048WL037657 Lakhan 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333598 Lakhan FINO PAYMENTS BANK LTD(608001)
26 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327747 14/10/2023 ramdayal 1710004048WL037657 ramdayal 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 ramdayal STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327749 14/10/2023 sahab 1710004048WL037657 sahab 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 sahab STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-048-002/418
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327755 14/10/2023 Kali bai aadiwasi 1710004048WL037657 Kali bai aadiwasi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Kalibaiaadiwasi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-048-002/463
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327757 14/10/2023 Raja beti lodhi 1710004048WL037657 Raja beti lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Rajabetilodhi STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-048-002/463
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327756 14/10/2023 Teekaram lodhi 1710004048WL037657 Teekaram lodhi 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333598 Teekaramlodhi UNION BANK OF INDIA(508500)
31 BANDA MP-10-004-048-002/464
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327758 14/10/2023 Bhagval lodhi 1710004048WL037657 Bhagval lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Bhagvallodhi STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-048-002/465
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327760 14/10/2023 Prem Singh lodhi 1710004048WL037657 Prem Singh lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 PremSinghlodhi STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-048-002/54
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327763 14/10/2023 Amarsingh 1710004048WL037657 Amarsingh 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 Amarsingh STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-048-003/141
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327765 14/10/2023 KHEMCHAND 1710004048WL037657 KHEMCHAND 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 KHEMCHAND STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-048-003/17
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327766 14/10/2023 SHRIRAM KHANGAR 1710004048WL037657 SHRIRAM KHANGAR 00415 SBIN0010168 2652 2652 Processed 10/11/2023 291333598 SHRIRAMKHANGAR STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-064-001/205-A
(KHARMAU (P)) 		1710004064NRG24141020230327557 14/10/2023 ramswarup 1710004064WL037630 ramswarup 00415 SBIN0010168 1105 1105 Processed 09/11/2023 291333598 ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANDA MP-10-004-064-001/255-A
(KHARMAU (P)) 		1710004064NRG24141020230327558 14/10/2023 Brajesh 1710004064WL037630 Brajesh 00415 SBIN0010168 1105 1105 Processed 10/11/2023 291333598 Brajesh STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-064-001/257
(KHARMAU (P)) 		1710004064NRG24141020230327559 14/10/2023 vishwanath 1710004064WL037630 vishwanath 00415 SBIN0010168 1105 1105 Processed 10/11/2023 291333598 vishwanath STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-064-001/303-A
(KHARMAU (P)) 		1710004064NRG24141020230327563 14/10/2023 ramraj 1710004064WL037630 ramraj 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291333598 ramraj STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-064-001/343
(KHARMAU (P)) 		1710004064NRG24141020230327566 14/10/2023 Ramkali 1710004064WL037630 Ramkali 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291333598 Ramkali STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-070-002/242
(CHARODHA (P)) 		1710004070NRG24141020230327624 14/10/2023 Omkar 1710004070WL037642 Omkar 00415 SBIN0010168 442 442 Processed 10/11/2023 291333598 Omkar STATE BANK OF INDIA(508548)
SubTotal 61659 61659
42 BANDA MP-10-004-013-001/357
(PADWAR (P)) 		1710004013NRG24141020230328444 14/10/2023 sunita bai lodhi 1710004013WL037753 sunita bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333598 sunitabailodhi MADHYANCHAL GRAMIN BANK(607232)
43 BANDA MP-10-004-048-002/464
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327759 14/10/2023 Bhagvati lodhi 1710004048WL037657 Bhagvati lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291333598 Bhagvatilodhi STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-064-001/303-B
(KHARMAU (P)) 		1710004064NRG24141020230327564 14/10/2023 Sitaram 1710004064WL037630 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333598 Sitaram MADHYANCHAL GRAMIN BANK(607232)
45 BANDA MP-10-004-064-001/310
(KHARMAU (P)) 		1710004064NRG24141020230327565 14/10/2023 radheshyam 1710004064WL037630 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333598 radheshyam STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-070-002/118
(CHARODHA (P)) 		1710004070NRG24141020230327620 14/10/2023 Chandansingh 1710004070WL037642 Chandansingh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291333598 Chandansingh MADHYANCHAL GRAMIN BANK(607232)
47 BANDA MP-10-004-070-002/164
(CHARODHA (P)) 		1710004070NRG24141020230327621 14/10/2023 MADHAV SINGH 1710004070WL037642 MADHAV SINGH 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291333598 MADHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
48 BANDA MP-10-004-070-002/185
(CHARODHA (P)) 		1710004070NRG24141020230327622 14/10/2023 sindur singh 1710004070WL037642 sindur singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333598 sindursingh HDFC BANK LTD(607152)
49 BANDA MP-10-004-070-002/199
(CHARODHA (P)) 		1710004070NRG24141020230327623 14/10/2023 HARICHARAN 1710004070WL037642 HARICHARAN 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291333598 HARICHARAN STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-070-002/277
(CHARODHA (P)) 		1710004070NRG24141020230327625 14/10/2023 KAMLESH 1710004070WL037642 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291333598 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 8556 8556
51 BANDA MP-10-004-048-002/197
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327742 14/10/2023 harisingh 1710004048WL037657 harisingh 00688 FINO0001446 2652 2652 Processed 09/11/2023 291333598 harisingh FINO PAYMENTS BANK LTD(608001)
52 BANDA MP-10-004-048-002/491
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327762 14/10/2023 sanjay rani lodhi 1710004048WL037657 sanjay rani lodhi 00688 FINO0001446 2652 2652 Processed 10/11/2023 291333598 sanjayranilodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 105364 105364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_141023APB_FTO_318519 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 19890
2 BANDA MP1710004_141023APB_FTO_318519 Central Bank Of India CBIN0280739 BANDA BELAI 5304
3 BANDA MP1710004_141023APB_FTO_318519 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1557
4 BANDA MP1710004_141023APB_FTO_318519 Indian Bank IDIB000K610 KARRAPUR 1547
5 BANDA MP1710004_141023APB_FTO_318519 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
6 BANDA MP1710004_141023APB_FTO_318519 State Bank of India SBIN0010168 BANDA 61659
7 BANDA MP1710004_141023APB_FTO_318519 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
8 BANDA MP1710004_141023APB_FTO_318519 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1926
9 BANDA MP1710004_141023APB_FTO_318519 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1547
10 BANDA MP1710004_141023APB_FTO_318519 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2431
11 BANDA MP1710004_141023APB_FTO_318519 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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