Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240923APB_FTO_286411
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-10-004-054-001/1204
(BUDHAKHERA (P)) 		1710004054NRG24240920230306036 24/09/2023 sultan lodhi 1710004054WL034163 sultan lodhi 00045 BARB0SAGARX 1768 1768 Processed 10/11/2023 309450192 sultanlodhi BANK OF BARODA(606985)
SubTotal 1768 1768
2 BANDA MP-10-004-054-001/1106
(BUDHAKHERA (P)) 		1710004054NRG24240920230306034 24/09/2023 Devish chadar 1710004054WL034163 Devish chadar 00045 BARB0SAGMAC 1768 1768 Processed 10/11/2023 309450192 Devishchadar IDBI BANK(607095)
3 BANDA MP-10-004-054-001/1106
(BUDHAKHERA (P)) 		1710004054NRG24240920230306032 24/09/2023 Harnam 1710004054WL034163 Harnam 00045 BARB0SAGMAC 1768 1768 Processed 10/11/2023 309450192 Harnam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BANDA MP-10-004-054-001/10010-B
(BUDHAKHERA (P)) 		1710004054NRG24240920230306031 24/09/2023 pramod ahirwar 1710004054WL034163 pramod ahirwar 00048 BKID0009428 1768 1768 Processed 10/11/2023 309450192 pramodahirwar BANK OF BARODA(606985)
SubTotal 1768 1768
5 BANDA MP-10-004-026-001/322
(KHOJAMPUR (P)) 		1710004026NRG24240920230306392 24/09/2023 RAMJI Singh 1710004026WL034216 RAMJI Singh 00089 CBIN0280739 2873 2873 Processed 10/11/2023 309450192 RAMJISingh CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-026-001/351
(KHOJAMPUR (P)) 		1710004026NRG24240920230306393 24/09/2023 SUkbati 1710004026WL034216 SUkbati 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309450192 SUkbati CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-026-001/351-C
(KHOJAMPUR (P)) 		1710004026NRG24240920230306394 24/09/2023 Rajes singh 1710004026WL034216 Rajes singh 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309450192 Rajessingh CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-034-003/12-A
(RICHHAI SAGAR (P)) 		1710004034NRG24240920230306371 24/09/2023 Anil Ahirwar 1710004034WL034214 Anil Ahirwar 00089 CBIN0280739 3060 3060 Processed 10/11/2023 309450192 AnilAhirwar CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-037-002/318-A
(JAGTHAR (P)) 		1710004037NRG24240920230305913 24/09/2023 MONU 1710004037WL034129 MONU 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309450192 MONU CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-037-002/331-A
(JAGTHAR (P)) 		1710004037NRG24240920230305914 24/09/2023 karan 1710004037WL034129 karan 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309450192 karan CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-049-001/269
(KHAJRA BHEDA (P)) 		1710004049NRG24240920230306121 24/09/2023 JODHAN 1710004049WL034180 JODHAN 00089 CBIN0280739 2700 2700 Processed 10/11/2023 309450192 JODHAN UNION BANK OF INDIA(508500)
12 BANDA MP-10-004-049-001/58
(KHAJRA BHEDA (P)) 		1710004049NRG24240920230306125 24/09/2023 Gajendra lodhi 1710004049WL034180 Gajendra lodhi 00089 CBIN0280739 2775 2775 Processed 10/11/2023 309450192 Gajendralodhi CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-049-002/85-A
(KHAJRA BHEDA (P)) 		1710004049NRG24240920230306126 24/09/2023 Bhagwan Singh Lodhi 1710004049WL034180 Bhagwan Singh Lodhi 00089 CBIN0280739 3315 3315 Processed 10/11/2023 309450192 BhagwanSinghLodhi CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-070-002/208-B
(CHARODHA (P)) 		1710004070NRG24240920230305921 24/09/2023 RAGHVENDRA SINGH 1710004070WL034132 RAGHVENDRA SINGH 00089 CBIN0280739 3315 3315 Processed 10/11/2023 309450192 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28646 28646
15 BANDA MP-10-004-070-002/308
(CHARODHA (P)) 		1710004070NRG24240920230305922 24/09/2023 SANGRAM SINGH 1710004070WL034132 SANGRAM SINGH 00415 SBIN0002882 3315 3315 Processed 10/11/2023 309450192 SANGRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 BANDA MP-10-004-054-001/1189-A
(BUDHAKHERA (P)) 		1710004054NRG24240920230306035 24/09/2023 rishipal khangar 1710004054WL034163 rishipal khangar 00415 SBIN0008283 1768 1768 Processed 10/11/2023 309450192 rishipalkhangar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 BANDA MP-10-004-024-001/287
(PITHOLI (P)) 		1710004024NRG24240920230306055 24/09/2023 Hanumant 1710004024WL034168 Hanumant 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309450192 Hanumant STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-024-002/92-A
(PITHOLI (P)) 		1710004024NRG24240920230306053 24/09/2023 BANTI 1710004024WL034167 BANTI 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309450192 BANTI STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-034-003/43
(RICHHAI SAGAR (P)) 		1710004034NRG24240920230306372 24/09/2023 BHOLA AHIRWAR 1710004034WL034214 BHOLA AHIRWAR 00415 SBIN0010168 3060 3060 Processed 10/11/2023 309450192 BHOLAAHIRWAR STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-034-004/74
(RICHHAI SAGAR (P)) 		1710004034NRG24240920230306373 24/09/2023 MAKHAN PRAJAPATI 1710004034WL034214 MAKHAN PRAJAPATI 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309450192 MAKHANPRAJAPATI STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-034-004/88
(RICHHAI SAGAR (P)) 		1710004034NRG24240920230306374 24/09/2023 himmat 1710004034WL034214 himmat 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309450192 himmat STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-037-002/12-A
(JAGTHAR (P)) 		1710004037NRG24240920230305910 24/09/2023 raghvendra 1710004037WL034129 raghvendra 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309450192 raghvendra CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-037-002/213-B
(JAGTHAR (P)) 		1710004037NRG24240920230305911 24/09/2023 priyanka 1710004037WL034129 priyanka 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309450192 priyanka CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-037-002/214-C
(JAGTHAR (P)) 		1710004037NRG24240920230305912 24/09/2023 rajesh lodh 1710004037WL034129 rajesh lodh 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309450192 rajeshlodh STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-037-002/48-A
(JAGTHAR (P)) 		1710004037NRG24240920230305915 24/09/2023 reena 1710004037WL034129 reena 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309450192 reena STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-049-001/16-A
(KHAJRA BHEDA (P)) 		1710004049NRG24240920230306120 24/09/2023 Basant singh lodhi 1710004049WL034180 Basant singh lodhi 00415 SBIN0010168 2775 2775 Processed 10/11/2023 309450192 Basantsinghlodhi STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-049-001/336-B
(KHAJRA BHEDA (P)) 		1710004049NRG24240920230306124 24/09/2023 Sunil singh lodhi 1710004049WL034180 Sunil singh lodhi 00415 SBIN0010168 2700 2700 Processed 10/11/2023 309450192 Sunilsinghlodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-054-001/1282
(BUDHAKHERA (P)) 		1710004054NRG24240920230306038 24/09/2023 SUSHILA 1710004054WL034163 SUSHILA 00415 SBIN0010168 1989 1989 Processed 10/11/2023 309450192 SUSHILA STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-054-001/1647
(BUDHAKHERA (P)) 		1710004054NRG24240920230306039 24/09/2023 Malti yadav 1710004054WL034163 Malti yadav 00415 SBIN0010168 1989 1989 Processed 10/11/2023 309450192 Maltiyadav STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-054-001/645
(BUDHAKHERA (P)) 		1710004054NRG24240920230306041 24/09/2023 priti bai 1710004054WL034163 priti bai 00415 SBIN0010168 1989 1989 Processed 10/11/2023 309450192 pritibai STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-054-001/645
(BUDHAKHERA (P)) 		1710004054NRG24240920230306040 24/09/2023 vakil lodhi 1710004054WL034163 vakil lodhi 00415 SBIN0010168 1989 1989 Processed 10/11/2023 309450192 vakillodhi STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-054-001/864-B
(BUDHAKHERA (P)) 		1710004054NRG24240920230306044 24/09/2023 SAVITA BAI 1710004054WL034163 SAVITA BAI 00415 SBIN0010168 1989 1989 Processed 10/11/2023 309450192 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 41906 41906
33 BANDA MP-10-004-054-001/1282
(BUDHAKHERA (P)) 		1710004054NRG24240920230306037 24/09/2023 DEENA 1710004054WL034163 DEENA 00415 SBIN0012182 1989 1989 Processed 10/11/2023 309450192 DEENA STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-064-002/581
(KHARMAU (P)) 		1710004064NRG24240920230305762 24/09/2023 SITARAM 1710004064WL034107 SITARAM 00415 SBIN0012182 2652 2652 Processed 10/11/2023 309450192 SITARAM BANK OF BARODA(606985)
SubTotal 4641 4641
35 BANDA MP-10-004-054-001/864
(BUDHAKHERA (P)) 		1710004054NRG24240920230306042 24/09/2023 Anil goutam 1710004054WL034163 Anil goutam 00468 UBIN0568911 1989 1989 Processed 10/11/2023 309450192 Anilgoutam STATE BANK OF INDIA(508548)
SubTotal 1989 1989
36 BANDA MP-10-004-024-001/175-B
(PITHOLI (P)) 		1710004024NRG24240920230306052 24/09/2023 MANISH KUMAR 1710004024WL034166 MANISH KUMAR 00602 SBIN0RRMBGB 3000 3000 Processed 10/11/2023 309450192 MANISHKUMAR MADHYANCHAL GRAMIN BANK(607232)
37 BANDA MP-10-004-026-001/113-A
(KHOJAMPUR (P)) 		1710004026NRG24240920230306390 24/09/2023 Rukamani 1710004026WL034216 Rukamani 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309450192 Rukamani MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-026-001/148
(KHOJAMPUR (P)) 		1710004026NRG24240920230306391 24/09/2023 KAMALRANI 1710004026WL034216 KAMALRANI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309450192 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-054-001/864-B
(BUDHAKHERA (P)) 		1710004054NRG24240920230306043 24/09/2023 RAMBHAROSE 1710004054WL034163 RAMBHAROSE 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309450192 RAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANDA MP-10-004-055-002/256
(BILAUWA (P)) 		1710004000NRG24230920230305623 24/09/2023 ABHILASH 1710004WL034080 ABHILASH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309450192 ABHILASH MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-064-002/581
(KHARMAU (P)) 		1710004064NRG24240920230305763 24/09/2023 Laxmi 1710004064WL034107 Laxmi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309450192 Laxmi BANK OF BARODA(606985)
SubTotal 13608 13608
Total 102945 102945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240923APB_FTO_286411 Bank of Baroda BARB0SAGARX SAGAR M.P. 1768
2 BANDA MP1710004_240923APB_FTO_286411 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3536
3 BANDA MP1710004_240923APB_FTO_286411 Bank of India BKID0009428 Makronia Buzurg 1768
4 BANDA MP1710004_240923APB_FTO_286411 Central Bank Of India CBIN0280739 BANDA BELAI 28646
5 BANDA MP1710004_240923APB_FTO_286411 State Bank of India SBIN0002882 PATHARIA 3315
6 BANDA MP1710004_240923APB_FTO_286411 State Bank of India SBIN0008283 PITHAMPUR 1768
7 BANDA MP1710004_240923APB_FTO_286411 State Bank of India SBIN0010168 BANDA 41906
8 BANDA MP1710004_240923APB_FTO_286411 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4641
9 BANDA MP1710004_240923APB_FTO_286411 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1989
10 BANDA MP1710004_240923APB_FTO_286411 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3000
11 BANDA MP1710004_240923APB_FTO_286411 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5304
12 BANDA MP1710004_240923APB_FTO_286411 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5304

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