Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_090823APB_FTO_212292
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-10-004-055-001/179
(BILAUWA (P)) 		1710004055NRG24090820230250558 09/08/2023 KESHAR RANI 1710004055WL024645 KESHAR RANI 00089 CBIN0280739 1105 1105 Processed 15/08/2023 534299346 KESHARRANI STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-055-001/21-A
(BILAUWA (P)) 		1710004055NRG24090820230250564 09/08/2023 ROSHNI YADAV 1710004055WL024645 ROSHNI YADAV 00089 CBIN0280739 1105 1105 Processed 15/08/2023 534299346 ROSHNIYADAV CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-055-001/21-B
(BILAUWA (P)) 		1710004055NRG24090820230250565 09/08/2023 akriti yadav 1710004055WL024645 akriti yadav 00089 CBIN0280739 1105 1105 Processed 15/08/2023 534299346 akritiyadav BANK OF BARODA(606985)
4 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24090820230250461 09/08/2023 AMAR 1710004077WL024632 AMAR 00089 CBIN0280739 1105 1105 Processed 15/08/2023 534299346 AMAR CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24090820230250465 09/08/2023 Dalan 1710004077WL024632 Dalan 00089 CBIN0280739 1105 1105 Processed 15/08/2023 534299346 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 BANDA MP-10-004-055-001/10
(BILAUWA (P)) 		1710004055NRG24090820230250551 09/08/2023 KADORI 1710004055WL024645 KADORI 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 KADORI STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-055-001/10
(BILAUWA (P)) 		1710004055NRG24090820230250552 09/08/2023 KUSUMRANI NAMDEV 1710004055WL024645 KUSUMRANI NAMDEV 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 KUSUMRANINAMDEV STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-055-001/141
(BILAUWA (P)) 		1710004055NRG24090820230250553 09/08/2023 kusumrani 1710004055WL024645 kusumrani 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 kusumrani STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-055-001/141
(BILAUWA (P)) 		1710004055NRG24090820230250554 09/08/2023 mukesh 1710004055WL024645 mukesh 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 mukesh STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-055-001/150
(BILAUWA (P)) 		1710004055NRG24090820230250556 09/08/2023 jugge 1710004055WL024645 jugge 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 jugge STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-055-001/183-A
(BILAUWA (P)) 		1710004055NRG24090820230250559 09/08/2023 NEELESH 1710004055WL024645 NEELESH 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 NEELESH CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-055-001/21-C
(BILAUWA (P)) 		1710004055NRG24090820230250566 09/08/2023 Akarsh yadav 1710004055WL024645 Akarsh yadav 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Akarshyadav BANK OF BARODA(606985)
13 BANDA MP-10-004-055-001/218-A
(BILAUWA (P)) 		1710004055NRG24090820230250567 09/08/2023 Hariram 1710004055WL024645 Hariram 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Hariram STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-077-001/101-B
(HINDORIA (P)) 		1710004077NRG24090820230250460 09/08/2023 Bhupendra 1710004077WL024632 Bhupendra 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Bhupendra STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24090820230250462 09/08/2023 LUXMI 1710004077WL024632 LUXMI 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 LUXMI STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24090820230250467 09/08/2023 nandram 1710004077WL024632 nandram 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 nandram STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24090820230250468 09/08/2023 Neha 1710004077WL024632 Neha 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Neha PUNJAB NATIONAL BANK(508568)
18 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24090820230250470 09/08/2023 Tulsa bai 1710004077WL024632 Tulsa bai 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Tulsabai STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24090820230250473 09/08/2023 CHANDRABHAN SINGH LODHI 1710004077WL024632 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24090820230250474 09/08/2023 RAJENDRA 1710004077WL024632 RAJENDRA 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 BANDA MP-10-004-077-001/87-D
(HINDORIA (P)) 		1710004077NRG24090820230250475 09/08/2023 Rahul singh 1710004077WL024632 Rahul singh 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Rahulsingh STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24090820230250480 09/08/2023 Shreeram 1710004077WL024632 Shreeram 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 Shreeram STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24090820230250482 09/08/2023 laxman 1710004077WL024632 laxman 00415 SBIN0010168 1105 1105 Processed 15/08/2023 534299346 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 19890 19890
24 BANDA MP-10-004-055-001/202
(BILAUWA (P)) 		1710004055NRG24090820230250562 09/08/2023 NEELESH 1710004055WL024645 NEELESH 00415 SBIN0012182 1105 1105 Processed 15/08/2023 534299346 NEELESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BANDA MP-10-004-055-001/147
(BILAUWA (P)) 		1710004055NRG24090820230250555 09/08/2023 KINNA 1710004055WL024645 KINNA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 KINNA MADHYANCHAL GRAMIN BANK(607232)
26 BANDA MP-10-004-055-001/202
(BILAUWA (P)) 		1710004055NRG24090820230250561 09/08/2023 keilash Rajak 1710004055WL024645 keilash Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 keilashRajak MADHYANCHAL GRAMIN BANK(607232)
27 BANDA MP-10-004-055-001/228
(BILAUWA (P)) 		1710004055NRG24090820230250568 09/08/2023 GUDDAN 1710004055WL024645 GUDDAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
28 BANDA MP-10-004-055-001/28
(BILAUWA (P)) 		1710004055NRG24090820230250569 09/08/2023 HALKE 1710004055WL024645 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 HALKE STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-077-001/104
(HINDORIA (P)) 		1710004077NRG24090820230250463 09/08/2023 KHOOBSINGH 1710004077WL024632 KHOOBSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 KHOOBSINGH MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-077-001/104
(HINDORIA (P)) 		1710004077NRG24090820230250464 09/08/2023 meerabai 1710004077WL024632 meerabai 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 meerabai MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24090820230250466 09/08/2023 Jitendra 1710004077WL024632 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 Jitendra STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24090820230250472 09/08/2023 LILABAI 1710004077WL024632 LILABAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 LILABAI MADHYANCHAL GRAMIN BANK(607232)
33 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24090820230250471 09/08/2023 LOTAN 1710004077WL024632 LOTAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 LOTAN MADHYANCHAL GRAMIN BANK(607232)
34 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24090820230250477 09/08/2023 Thoban 1710004077WL024632 Thoban 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 Thoban MADHYANCHAL GRAMIN BANK(607232)
35 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24090820230250476 09/08/2023 THOVAN 1710004077WL024632 THOVAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 THOVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24090820230250479 09/08/2023 SAKUN VISHKARMA 1710004077WL024632 SAKUN VISHKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 SAKUNVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
37 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24090820230250478 09/08/2023 VEERSINGH 1710004077WL024632 VEERSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 VEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24090820230250481 09/08/2023 HALKIBAHU 1710004077WL024632 HALKIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299346 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_090823APB_FTO_212292 Central Bank Of India CBIN0280739 BANDA BELAI 5525
2 BANDA MP1710004_090823APB_FTO_212292 State Bank of India SBIN0010168 BANDA 19890
3 BANDA MP1710004_090823APB_FTO_212292 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1105
4 BANDA MP1710004_090823APB_FTO_212292 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 9945
5 BANDA MP1710004_090823APB_FTO_212292 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
6 BANDA MP1710004_090823APB_FTO_212292 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4420

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