Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240823APB_FTO_233975
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-10-004-012-003/117-B
(RAKHSI (P)) 		1710004012NRG24240820230269284 24/08/2023 raghvendra lodhi 1710004012WL028052 raghvendra lodhi 00045 BARB0SAGMAC 2316 2316 Processed 29/08/2023 796539714 raghvendralodhi BANK OF BARODA(606985)
SubTotal 2316 2316
2 BANDA MP-10-004-001-004/137-C
(SAJI (P)) 		1710004001NRG24230820230268575 24/08/2023 bhagvansingh 1710004001WL027920 bhagvansingh 00089 CBIN0282836 442 442 Processed 29/08/2023 796539714 bhagvansingh CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-005-002/261
(DHAND (P)) 		1710004005NRG24230820230268630 24/08/2023 Bhagabai 1710004005WL027935 Bhagabai 00089 CBIN0282836 3094 3094 Processed 29/08/2023 796539714 Bhagabai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 BANDA MP-10-004-012-003/1101
(RAKHSI (P)) 		1710004012NRG24240820230269281 24/08/2023 HALKIBAHU LODHI 1710004012WL028052 HALKIBAHU LODHI 00415 SBIN0005510 2316 2316 Processed 29/08/2023 796539714 HALKIBAHULODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
5 BANDA MP-10-004-012-003/1120
(RAKHSI (P)) 		1710004012NRG24240820230269283 24/08/2023 SEEMA LODHI 1710004012WL028052 SEEMA LODHI 00415 SBIN0010168 2895 2895 Processed 30/08/2023 796539714 SEEMALODHI STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-020-004/423-B
(TAGIYA (P)) 		1710004020NRG24240820230269273 24/08/2023 laxman lodhi 1710004020WL028050 laxman lodhi 00415 SBIN0010168 1768 1768 Processed 30/08/2023 796539714 laxmanlodhi STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-020-004/424-A
(TAGIYA (P)) 		1710004020NRG24240820230269274 24/08/2023 jayram lodhi 1710004020WL028050 jayram lodhi 00415 SBIN0010168 1768 1768 Processed 30/08/2023 796539714 jayramlodhi STATE BANK OF INDIA(508548)
SubTotal 6431 6431
8 BANDA MP-10-004-012-003/1107
(RAKHSI (P)) 		1710004012NRG24240820230269282 24/08/2023 RAM KRISHNA LODHI 1710004012WL028052 RAM KRISHNA LODHI 00415 SBIN0010855 2316 2316 Processed 30/08/2023 796539714 RAMKRISHNALODHI BANK OF INDIA(508505)
SubTotal 2316 2316
9 BANDA MP-10-004-067-001/188-D
(MAJHGUWAN (P)) 		1710004067NRG24240820230268975 24/08/2023 Balram Choubey 1710004067WL027973 Balram Choubey 00415 SBIN0012182 2873 2873 Processed 30/08/2023 796539714 BalramChoubey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 BANDA MP-10-004-067-001/47-B
(MAJHGUWAN (P)) 		1710004067NRG24240820230268981 24/08/2023 Ghuman Singh 1710004067WL027973 Ghuman Singh 00468 UBIN0540447 2873 2873 Processed 29/08/2023 796539714 GhumanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
11 BANDA MP-10-004-012-001/173-B
(RAKHSI (P)) 		1710004012NRG24240820230269280 24/08/2023 ajav singh 1710004012WL028052 ajav singh 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796539714 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANDA MP-10-004-020-004/178-A
(TAGIYA (P)) 		1710004020NRG24240820230269257 24/08/2023 Krapal 1710004020WL028045 Krapal 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796539714 Krapal MADHYANCHAL GRAMIN BANK(607232)
13 BANDA MP-10-004-020-004/179
(TAGIYA (P)) 		1710004020NRG24240820230269258 24/08/2023 harinaran 1710004020WL028045 harinaran 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796539714 harinaran AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANDA MP-10-004-067-001/132
(MAJHGUWAN (P)) 		1710004067NRG24240820230268972 24/08/2023 chandu 1710004067WL027973 chandu 00602 SBIN0RRMBGB 2873 2873 Processed 30/08/2023 796539714 chandu STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-067-001/157-A
(MAJHGUWAN (P)) 		1710004067NRG24240820230268973 24/08/2023 KALU 1710004067WL027973 KALU 00602 SBIN0RRMBGB 2873 2873 Processed 30/08/2023 796539714 KALU STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-067-001/164-A
(MAJHGUWAN (P)) 		1710004067NRG24240820230268974 24/08/2023 PHERAN 1710004067WL027973 PHERAN 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796539714 PHERAN MADHYANCHAL GRAMIN BANK(607232)
17 BANDA MP-10-004-067-001/21-B
(MAJHGUWAN (P)) 		1710004067NRG24240820230268976 24/08/2023 Shantu 1710004067WL027973 Shantu 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796539714 Shantu MADHYANCHAL GRAMIN BANK(607232)
18 BANDA MP-10-004-067-001/243
(MAJHGUWAN (P)) 		1710004067NRG24240820230268978 24/08/2023 Raj Singh Khangar 1710004067WL027973 Raj Singh Khangar 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796539714 RajSinghKhangar UNION BANK OF INDIA(508500)
19 BANDA MP-10-004-067-001/47
(MAJHGUWAN (P)) 		1710004067NRG24240820230268980 24/08/2023 Shambhu 1710004067WL027973 Shambhu 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796539714 Shambhu MADHYANCHAL GRAMIN BANK(607232)
20 BANDA MP-10-004-067-001/95
(MAJHGUWAN (P)) 		1710004067NRG24240820230268982 24/08/2023 balram 1710004067WL027973 balram 00602 SBIN0RRMBGB 2873 2873 Processed 29/08/2023 796539714 balram UNION BANK OF INDIA(508500)
SubTotal 23037 23037
Total 45698 45698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240823APB_FTO_233975 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2316
2 BANDA MP1710004_240823APB_FTO_233975 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3536
3 BANDA MP1710004_240823APB_FTO_233975 State Bank of India SBIN0005510 SHAHGARH 2316
4 BANDA MP1710004_240823APB_FTO_233975 State Bank of India SBIN0010168 BANDA 6431
5 BANDA MP1710004_240823APB_FTO_233975 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2316
6 BANDA MP1710004_240823APB_FTO_233975 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2873
7 BANDA MP1710004_240823APB_FTO_233975 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2873
8 BANDA MP1710004_240823APB_FTO_233975 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1768
9 BANDA MP1710004_240823APB_FTO_233975 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1158
10 BANDA MP1710004_240823APB_FTO_233975 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 20111

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