Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_060324APB_FTO_487417
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-10-004-028-002/42-B
(SEMRA DANT (P)) 		1710004028NRG24060320240530369 06/03/2024 dharmendra pandey 1710004028WL059657 dharmendra pandey 00089 CBIN0280739 1547 1547 Processed 24/04/2024 475608218 dharmendrapandey CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-053-001/166
(SAHAWAN (P)) 		1710004053NRG24060320240530263 06/03/2024 sitarani 1710004053WL059635 sitarani 00089 CBIN0280739 2873 2873 Processed 24/04/2024 475608218 sitarani CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-053-001/168
(SAHAWAN (P)) 		1710004053NRG24060320240530265 06/03/2024 nannibai 1710004053WL059635 nannibai 00089 CBIN0280739 2873 2873 Processed 24/04/2024 475608218 nannibai CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-053-001/317-C
(SAHAWAN (P)) 		1710004053NRG24060320240530268 06/03/2024 JITENDRA AHIRWAR 1710004053WL059635 JITENDRA AHIRWAR 00089 CBIN0280739 1768 1768 Processed 24/04/2024 475608218 JITENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
5 BANDA MP-10-004-007-002/27-B
(PIDARUWA (P)) 		1710004007NRG24060320240530321 06/03/2024 summer sen 1710004007WL059648 summer sen 00089 CBIN0281239 1547 1547 Processed 24/04/2024 475608218 summersen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 BANDA MP-10-004-013-001/253-B
(PADWAR (P)) 		1710004013NRG24060320240530290 06/03/2024 govind lodhi 1710004013WL059643 govind lodhi 00089 CBIN0282836 30 30 Processed 24/04/2024 475608218 govindlodhi CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-013-001/305
(PADWAR (P)) 		1710004013NRG24060320240530291 06/03/2024 laxman singh lodhi 1710004013WL059643 laxman singh lodhi 00089 CBIN0282836 500 500 Processed 24/04/2024 475608218 laxmansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 530 530
8 BANDA MP-10-004-028-002/42-A
(SEMRA DANT (P)) 		1710004028NRG24060320240530368 06/03/2024 chandrabhan pandey 1710004028WL059657 chandrabhan pandey 00176 IDIB000K610 1547 1547 Processed 24/04/2024 475608218 chandrabhanpandey BANK OF BARODA(606985)
SubTotal 1547 1547
9 BANDA MP-10-004-007-001/1100-A
(PIDARUWA (P)) 		1710004000NRG24060320240530294 06/03/2024 Jyoti 1710004WL059644 Jyoti 00415 SBIN0010168 3536 3536 Processed 24/04/2024 475608218 Jyoti STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-007-001/1100-A
(PIDARUWA (P)) 		1710004000NRG24060320240530293 06/03/2024 Shashi jain 1710004WL059644 Shashi jain 00415 SBIN0010168 3536 3536 Processed 24/04/2024 475608218 Shashijain STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-007-001/356
(PIDARUWA (P)) 		1710004000NRG24060320240530283 06/03/2024 jagdesh 1710004WL059640 jagdesh 00415 SBIN0010168 30 30 Processed 24/04/2024 475608218 jagdesh STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-007-001/751
(PIDARUWA (P)) 		1710004007NRG24060320240530320 06/03/2024 munna mali 1710004007WL059648 munna mali 00415 SBIN0010168 221 221 Processed 24/04/2024 475608218 munnamali STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-007-002/52
(PIDARUWA (P)) 		1710004007NRG24050320240530180 06/03/2024 Sanjay 1710004007WL059626 Sanjay 00415 SBIN0010168 3536 3536 Processed 24/04/2024 475608218 Sanjay STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-028-002/42
(SEMRA DANT (P)) 		1710004028NRG24060320240530367 06/03/2024 Aasha bai 1710004028WL059657 Aasha bai 00415 SBIN0010168 1547 1547 Processed 24/04/2024 475608218 Aashabai STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-053-001/168-A
(SAHAWAN (P)) 		1710004053NRG24060320240530266 06/03/2024 sandeep ahirwar 1710004053WL059635 sandeep ahirwar 00415 SBIN0010168 2873 2873 Processed 24/04/2024 475608218 sandeepahirwar STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-053-001/17
(SAHAWAN (P)) 		1710004053NRG24060320240530267 06/03/2024 Tarvar ahirwar 1710004053WL059635 Tarvar ahirwar 00415 SBIN0010168 2873 2873 Processed 24/04/2024 475608218 Tarvarahirwar STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-060-003/116-A
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530697 06/03/2024 Harpal Gound 1710004060WL059695 Harpal Gound 00415 SBIN0010168 2652 2652 Processed 24/04/2024 475608218 HarpalGound FINO PAYMENTS BANK LTD(608001)
18 BANDA MP-10-004-060-003/96-D
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530701 06/03/2024 Nirmala 1710004060WL059695 Nirmala 00415 SBIN0010168 2652 2652 Processed 24/04/2024 475608218 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANDA MP-10-004-063-001/116
(MOKALMAU(P)) 		1710004063NRG24060320240530365 06/03/2024 malti bai 1710004063WL059656 malti bai 00415 SBIN0010168 2652 2652 Processed 24/04/2024 475608218 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-063-001/116
(MOKALMAU(P)) 		1710004063NRG24060320240530366 06/03/2024 phool singh 1710004063WL059656 phool singh 00415 SBIN0010168 2652 2652 Processed 24/04/2024 475608218 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 28760 28760
21 BANDA MP-10-004-069-001/495
(GORA KHURD (P)) 		1710004069NRG24060320240530341 06/03/2024 Narendr Nagvanshi 1710004069WL059653 Narendr Nagvanshi 00415 SBIN0012182 1800 1800 Processed 24/04/2024 475608218 NarendrNagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
22 BANDA MP-10-004-044-003/66
(CHANDHOKH (P)) 		1710004044NRG24060320240530271 06/03/2024 Surendr singh dangi 1710004044WL059637 Surendr singh dangi 00468 UBIN0549631 2652 2652 Processed 24/04/2024 475608218 Surendrsinghdangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 BANDA MP-10-004-013-001/331-A
(PADWAR (P)) 		1710004013NRG24060320240530292 06/03/2024 Dharambai sen 1710004013WL059643 Dharambai sen 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 475608218 Dharambaisen MADHYANCHAL GRAMIN BANK(607232)
24 BANDA MP-10-004-013-001/413
(PADWAR (P)) 		1710004013NRG24050320240529820 06/03/2024 KAMLA 1710004013WL059589 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475608218 KAMLA MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-044-001/248-A
(CHANDHOKH (P)) 		1710004044NRG24060320240530270 06/03/2024 Sima 1710004044WL059637 Sima 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 Sima MADHYANCHAL GRAMIN BANK(607232)
26 BANDA MP-10-004-053-001/168
(SAHAWAN (P)) 		1710004053NRG24060320240530264 06/03/2024 BABULAL 1710004053WL059635 BABULAL 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 475608218 BABULAL STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-060-002/105-B
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530690 06/03/2024 MANOJSAHU 1710004060WL059695 MANOJSAHU 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 MANOJSAHU CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-060-002/17
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530691 06/03/2024 Tejilal 1710004060WL059695 Tejilal 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 Tejilal MADHYANCHAL GRAMIN BANK(607232)
29 BANDA MP-10-004-060-002/18
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530692 06/03/2024 morat 1710004060WL059695 morat 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 morat MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-060-002/34
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530693 06/03/2024 NANDRAM 1710004060WL059695 NANDRAM 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANDA MP-10-004-060-002/76
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530694 06/03/2024 koshal 1710004060WL059695 koshal 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 koshal STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-060-003/83-A
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530700 06/03/2024 Janaki 1710004060WL059695 Janaki 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475608218 Janaki MADHYANCHAL GRAMIN BANK(607232)
33 BANDA MP-10-004-069-001/471-B
(GORA KHURD (P)) 		1710004069NRG24060320240530340 06/03/2024 Krishnakanth Rajput 1710004069WL059653 Krishnakanth Rajput 00602 SBIN0RRMBGB 1800 1800 Processed 24/04/2024 475608218 KrishnakanthRajput MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24151 24151
34 BANDA MP-10-004-060-003/105-B
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530695 06/03/2024 Radhe Gound 1710004060WL059695 Radhe Gound 00688 FINO0001446 2652 2652 Processed 24/04/2024 475608218 RadheGound IDBI BANK(607095)
SubTotal 2652 2652
35 BANDA MP-10-004-060-003/108-A
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530696 06/03/2024 Babita Yadav 1710004060WL059695 Babita Yadav 00691 IPOS0000001 2652 2652 Processed 24/04/2024 475608218 BabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANDA MP-10-004-060-003/117
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530698 06/03/2024 Kalavati Yadav 1710004060WL059695 Kalavati Yadav 00691 IPOS0000001 2652 2652 Processed 24/04/2024 475608218 KalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANDA MP-10-004-060-003/118
(BAMHORI SAGAR(P)) 		1710004060NRG24060320240530699 06/03/2024 Vidhya Rani 1710004060WL059695 Vidhya Rani 00691 IPOS0000001 2652 2652 Processed 24/04/2024 475608218 VidhyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 80656 80656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_060324APB_FTO_487417 Central Bank Of India CBIN0280739 BANDA BELAI 9061
2 BANDA MP1710004_060324APB_FTO_487417 Central Bank Of India CBIN0281239 SAGAR CANTT 1547
3 BANDA MP1710004_060324APB_FTO_487417 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 530
4 BANDA MP1710004_060324APB_FTO_487417 Indian Bank IDIB000K610 KARRAPUR 1547
5 BANDA MP1710004_060324APB_FTO_487417 State Bank of India SBIN0010168 BANDA 28760
6 BANDA MP1710004_060324APB_FTO_487417 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1800
7 BANDA MP1710004_060324APB_FTO_487417 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2652
8 BANDA MP1710004_060324APB_FTO_487417 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
9 BANDA MP1710004_060324APB_FTO_487417 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 15912
10 BANDA MP1710004_060324APB_FTO_487417 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 914
11 BANDA MP1710004_060324APB_FTO_487417 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4673
12 BANDA MP1710004_060324APB_FTO_487417 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BANDA MP1710004_060324APB_FTO_487417 India Post Payments Bank IPOS0000001 Sagar 7956

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