Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_030923APB_FTO_248027
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-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24030920230280894 03/09/2023 AMAR 1710004077WL030006 AMAR 00089 CBIN0280739 1989 1989 Processed 07/09/2023 067011501 AMAR CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24030920230280896 03/09/2023 Dalan 1710004077WL030006 Dalan 00089 CBIN0280739 1989 1989 Processed 07/09/2023 067011501 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 BANDA MP-10-004-011-004/34
(SEMRA AHIR (P)) 		1710004011NRG24030920230280927 03/09/2023 ASHOK RANI YADAV 1710004011WL030010 ASHOK RANI YADAV 00089 CBIN0282836 221 221 Processed 07/09/2023 067011501 ASHOKRANIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 BANDA MP-10-004-024-002/513
(PITHOLI (P)) 		1710004024NRG24030920230281265 03/09/2023 Ramsharan mishra 1710004024WL030050 Ramsharan mishra 00176 IDIB000S514 3094 3094 Processed 07/09/2023 067011501 Ramsharanmishra INDIAN BANK(607105)
SubTotal 3094 3094
5 BANDA MP-10-004-039-001/324-A
(JAMUNIYA (P)) 		1710004039NRG24030920230281326 03/09/2023 Mohit 1710004039WL030057 Mohit 00415 SBIN0010168 3094 3094 Processed 07/09/2023 067011501 Mohit CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24030920230280895 03/09/2023 LUXMI 1710004077WL030006 LUXMI 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 LUXMI STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24030920230280899 03/09/2023 nandram 1710004077WL030006 nandram 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 nandram STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24030920230280900 03/09/2023 Neha 1710004077WL030006 Neha 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 Neha PUNJAB NATIONAL BANK(508568)
9 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24030920230280902 03/09/2023 Tulsa bai 1710004077WL030006 Tulsa bai 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 Tulsabai STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24030920230280905 03/09/2023 CHANDRABHAN SINGH LODHI 1710004077WL030006 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24030920230280906 03/09/2023 RAJENDRA 1710004077WL030006 RAJENDRA 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 BANDA MP-10-004-077-001/87-D
(HINDORIA (P)) 		1710004077NRG24030920230280907 03/09/2023 Rahul singh 1710004077WL030006 Rahul singh 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 Rahulsingh STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24030920230280912 03/09/2023 Shreeram 1710004077WL030006 Shreeram 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 Shreeram STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24030920230280914 03/09/2023 laxman 1710004077WL030006 laxman 00415 SBIN0010168 1989 1989 Processed 07/09/2023 067011501 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 20995 20995
15 BANDA MP-10-004-070-002/134-A
(CHARODHA (P)) 		1710004070NRG24030920230280582 03/09/2023 HEMA THAKUR 1710004070WL029942 HEMA THAKUR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067011501 HEMATHAKUR MADHYANCHAL GRAMIN BANK(607232)
16 BANDA MP-10-004-070-002/28
(CHARODHA (P)) 		1710004070NRG24030920230280584 03/09/2023 PREM BAI KACHHI 1710004070WL029942 PREM BAI KACHHI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067011501 PREMBAIKACHHI MADHYANCHAL GRAMIN BANK(607232)
17 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24030920230280897 03/09/2023 RADHIKA BAI 1710004077WL030006 RADHIKA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 RADHIKABAI MADHYANCHAL GRAMIN BANK(607232)
18 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24030920230280898 03/09/2023 Jitendra 1710004077WL030006 Jitendra 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 Jitendra STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24030920230280904 03/09/2023 LILABAI 1710004077WL030006 LILABAI 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 LILABAI MADHYANCHAL GRAMIN BANK(607232)
20 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24030920230280903 03/09/2023 LOTAN 1710004077WL030006 LOTAN 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 LOTAN MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24030920230280909 03/09/2023 Thoban 1710004077WL030006 Thoban 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 Thoban MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24030920230280908 03/09/2023 THOVAN 1710004077WL030006 THOVAN 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 THOVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24030920230280911 03/09/2023 SAKUN VISHKARMA 1710004077WL030006 SAKUN VISHKARMA 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 SAKUNVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
24 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24030920230280910 03/09/2023 VEERSINGH 1710004077WL030006 VEERSINGH 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 VEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24030920230280913 03/09/2023 HALKIBAHU 1710004077WL030006 HALKIBAHU 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067011501 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_030923APB_FTO_248027 Central Bank Of India CBIN0280739 BANDA BELAI 3978
2 BANDA MP1710004_030923APB_FTO_248027 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 221
3 BANDA MP1710004_030923APB_FTO_248027 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
4 BANDA MP1710004_030923APB_FTO_248027 State Bank of India SBIN0010168 BANDA 20995
5 BANDA MP1710004_030923APB_FTO_248027 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 15912
6 BANDA MP1710004_030923APB_FTO_248027 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1989
7 BANDA MP1710004_030923APB_FTO_248027 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6630

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