Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190423APB_FTO_12753
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-10-004-057-002/155
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002295 19/04/2023 Ramswaroop Yadav 1710004057WL000183 Ramswaroop Yadav 00045 BARB0SAGMAC 1105 1105 Processed 12/05/2023 648071588 RamswaroopYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BANDA MP-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002230 19/04/2023 JAGDEESH YADAV 1710004041WL000170 JAGDEESH YADAV 00089 CBIN0280739 1326 1326 Processed 12/05/2023 648071588 JAGDEESHYADAV STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-041-001/260
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002231 19/04/2023 MUNNA 1710004041WL000170 MUNNA 00089 CBIN0280739 1326 1326 Processed 12/05/2023 648071588 MUNNA CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-041-001/522-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002232 19/04/2023 Siya bai ahirwar 1710004041WL000170 Siya bai ahirwar 00089 CBIN0280739 1326 1326 Processed 12/05/2023 648071588 Siyabaiahirwar STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-041-001/61
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002233 19/04/2023 Halkai 1710004041WL000170 Halkai 00089 CBIN0280739 1326 1326 Processed 12/05/2023 648071588 Halkai CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-041-001/676
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002235 19/04/2023 AMOL PATEL 1710004041WL000170 AMOL PATEL 00089 CBIN0280739 1326 1326 Processed 12/05/2023 648071588 AMOLPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 BANDA MP-10-004-041-001/676-A
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002236 19/04/2023 BHARAT KACHHI 1710004041WL000170 BHARAT KACHHI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 648071588 BHARATKACHHI BANK OF BARODA(606985)
8 BANDA MP-10-004-057-002/176
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002297 19/04/2023 Hammir 1710004057WL000183 Hammir 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 Hammir STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-057-002/2-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002299 19/04/2023 DIVYA BANSAL 1710004057WL000183 DIVYA BANSAL 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 DIVYABANSAL STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-057-002/2-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002300 19/04/2023 MENARANI DHANAK 1710004057WL000183 MENARANI DHANAK 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 MENARANIDHANAK STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-057-002/256-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002302 19/04/2023 HARI BAI AHIRWAR 1710004057WL000183 HARI BAI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 HARIBAIAHIRWAR STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-057-002/256-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002301 19/04/2023 NARENDRA AHIRWAR 1710004057WL000183 NARENDRA AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-057-002/256-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002304 19/04/2023 IMARTI AHIRWAR 1710004057WL000183 IMARTI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 IMARTIAHIRWAR STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-057-002/256-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002303 19/04/2023 RAKESH AHIRWAR 1710004057WL000183 RAKESH AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-057-002/26
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002305 19/04/2023 JAHAR AHIRWAR 1710004057WL000183 JAHAR AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 JAHARAHIRWAR STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-057-002/73
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002309 19/04/2023 REKHA RAJPUT 1710004057WL000183 REKHA RAJPUT 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 REKHARAJPUT STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-057-002/76-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002311 19/04/2023 PRIYANKA RAJPOOT 1710004057WL000183 PRIYANKA RAJPOOT 00415 SBIN0010168 1105 1105 Processed 12/05/2023 648071588 PRIYANKARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 12376 12376
18 BANDA MP-10-004-041-001/620
(HANOTA PATAKUI (P)) 		1710004041NRG24180420230002234 19/04/2023 CHANDRA KUMAR AHIRWAR 1710004041WL000170 CHANDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648071588 CHANDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-057-002/87-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24190420230002312 19/04/2023 RAJU 1710004057WL000183 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648071588 RAJU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190423APB_FTO_12753 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
2 BANDA MP1710004_190423APB_FTO_12753 Central Bank Of India CBIN0280739 BANDA BELAI 6630
3 BANDA MP1710004_190423APB_FTO_12753 State Bank of India SBIN0010168 BANDA 12376
4 BANDA MP1710004_190423APB_FTO_12753 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
5 BANDA MP1710004_190423APB_FTO_12753 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1105

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