Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_301023APB_FTO_338586
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-10-004-058-003/182
(BHEDAKHAS (P)) 		1710004058NRG24301020230351062 30/10/2023 ASHOK RANI 1710004058WL040326 ASHOK RANI 00089 CBIN0280739 2652 2652 Processed 08/11/2023 288843291 ASHOKRANI CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-058-003/182
(BHEDAKHAS (P)) 		1710004058NRG24301020230351061 30/10/2023 JAY RAM AHIRWAR 1710004058WL040326 JAY RAM AHIRWAR 00089 CBIN0280739 2652 2652 Processed 08/11/2023 288843291 JAYRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-061-002/1000-A
(LARETHI(P)) 		1710004061NRG24301020230352226 30/10/2023 BAHADUR PATEL 1710004061WL040411 BAHADUR PATEL 00089 CBIN0280739 884 884 Processed 08/11/2023 288843291 BAHADURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
4 BANDA MP-10-004-001-002/17-D
(SAJI (P)) 		1710004001NRG24301020230352215 30/10/2023 anshul 1710004001WL040409 anshul 00089 CBIN0282836 3094 3094 Processed 08/11/2023 288843291 anshul CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-001-002/34-A
(SAJI (P)) 		1710004001NRG24301020230352217 30/10/2023 Bharat 1710004001WL040409 Bharat 00089 CBIN0282836 3094 3094 Processed 08/11/2023 288843291 Bharat CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-001-003/387-B
(SAJI (P)) 		1710004001NRG24301020230352221 30/10/2023 CHANDAN SINGH 1710004001WL040409 CHANDAN SINGH 00089 CBIN0282836 2652 2652 Processed 08/11/2023 288843291 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-010-001/3777
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351846 30/10/2023 BABITA 1710004010WL040386 BABITA 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 BABITA CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-010-001/3777
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351845 30/10/2023 KAMLESH AHIRWAR 1710004010WL040386 KAMLESH AHIRWAR 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 KAMLESHAHIRWAR PUNJAB NATIONAL BANK(508568)
9 BANDA MP-10-004-010-001/3783
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351847 30/10/2023 Ganesh 1710004010WL040386 Ganesh 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 Ganesh CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-010-001/3784
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351849 30/10/2023 SANTOSH 1710004010WL040386 SANTOSH 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 SANTOSH CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-010-001/91-A
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351852 30/10/2023 JYOTI AHIRWAR 1710004010WL040386 JYOTI AHIRWAR 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 JYOTIAHIRWAR BANK OF BARODA(606985)
12 BANDA MP-10-004-010-001/91-A
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351851 30/10/2023 Ramgopal 1710004010WL040386 Ramgopal 00089 CBIN0282836 2873 2873 Processed 08/11/2023 288843291 Ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
13 BANDA MP-10-004-010-001/3776
(PIPARIYA ILLAI (P)) 		1710004010NRG24301020230351844 30/10/2023 KIRAN 1710004010WL040386 KIRAN 00415 SBIN0010168 2873 2873 Processed 08/11/2023 288843291 KIRAN STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-028-003/3
(SEMRA DANT (P)) 		1710004028NRG24301020230351854 30/10/2023 gajendra singh lodhi 1710004028WL040387 gajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288843291 gajendrasinghlodhi STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-028-003/3-A
(SEMRA DANT (P)) 		1710004028NRG24301020230351855 30/10/2023 rajababu lodhi 1710004028WL040387 rajababu lodhi 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288843291 rajababulodhi STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-028-003/401
(SEMRA DANT (P)) 		1710004028NRG24301020230351857 30/10/2023 JUGRAJ PATEL 1710004028WL040387 JUGRAJ PATEL 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288843291 JUGRAJPATEL STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-028-003/6
(SEMRA DANT (P)) 		1710004028NRG24301020230351858 30/10/2023 dropti bai lodhi 1710004028WL040387 dropti bai lodhi 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288843291 droptibailodhi STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24301020230351862 30/10/2023 mulam lodhi 1710004028WL040387 mulam lodhi 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288843291 mulamlodhi STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-054-001/442-B
(BUDHAKHERA (P)) 		1710004054NRG24301020230352151 30/10/2023 nirmal lodhi 1710004054WL040401 nirmal lodhi 00415 SBIN0010168 2652 2652 Processed 08/11/2023 288843291 nirmallodhi STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-058-003/297-A
(BHEDAKHAS (P)) 		1710004058NRG24301020230351060 30/10/2023 IMARTI AHIRWAR 1710004058WL040325 IMARTI AHIRWAR 00415 SBIN0010168 2652 2652 Processed 08/11/2023 288843291 IMARTIAHIRWAR STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG24301020230352230 30/10/2023 PUSHPA RANI 1710004061WL040411 PUSHPA RANI 00415 SBIN0010168 884 884 Processed 08/11/2023 288843291 PUSHPARANI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-061-002/1001-C
(LARETHI(P)) 		1710004061NRG24301020230352232 30/10/2023 BHARTI PATEL 1710004061WL040411 BHARTI PATEL 00415 SBIN0010168 884 884 Processed 08/11/2023 288843291 BHARTIPATEL UNION BANK OF INDIA(508500)
SubTotal 16575 16575
23 BANDA MP-10-004-061-002/1001-B
(LARETHI(P)) 		1710004061NRG24301020230352231 30/10/2023 DASHODA BAI 1710004061WL040411 DASHODA BAI 00468 UBIN0559466 884 884 Processed 08/11/2023 288843291 DASHODABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
24 BANDA MP-10-004-028-003/2-B
(SEMRA DANT (P)) 		1710004028NRG24301020230351853 30/10/2023 seema 1710004028WL040387 seema 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843291 seema MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24301020230351860 30/10/2023 CHANDRAVATI 1710004028WL040387 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843291 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
26 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24301020230351859 30/10/2023 SHIVRAJ 1710004028WL040387 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843291 SHIVRAJ CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24301020230351863 30/10/2023 priti 1710004028WL040387 priti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288843291 priti INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANDA MP-10-004-054-001/1257-A
(BUDHAKHERA (P)) 		1710004054NRG24301020230352148 30/10/2023 tejsingh 1710004054WL040401 tejsingh 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288843291 tejsingh MADHYANCHAL GRAMIN BANK(607232)
29 BANDA MP-10-004-058-003/129
(BHEDAKHAS (P)) 		1710004058NRG24301020230351063 30/10/2023 Mohan 1710004058WL040327 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288843291 Mohan MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-061-002/1000-D
(LARETHI(P)) 		1710004061NRG24301020230352228 30/10/2023 SANTOSH RANI 1710004061WL040411 SANTOSH RANI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288843291 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG24301020230352229 30/10/2023 kasiram 1710004061WL040411 kasiram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288843291 kasiram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_301023APB_FTO_338586 Central Bank Of India CBIN0280739 BANDA BELAI 6188
2 BANDA MP1710004_301023APB_FTO_338586 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 26078
3 BANDA MP1710004_301023APB_FTO_338586 State Bank of India SBIN0010168 BANDA 16575
4 BANDA MP1710004_301023APB_FTO_338586 Union Bank of India UBIN0559466 PATHARIYA 884
5 BANDA MP1710004_301023APB_FTO_338586 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3094
6 BANDA MP1710004_301023APB_FTO_338586 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1768
7 BANDA MP1710004_301023APB_FTO_338586 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5304
8 BANDA MP1710004_301023APB_FTO_338586 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1768

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