Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010523APB_FTO_24796
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-10-004-037-002/26-A
(JAGTHAR (P)) 		1710004037NRG24010520230012643 01/05/2023 HARISINGH 1710004037WL000967 HARISINGH 00045 BARB0SAGMAC 1326 1326 Processed 12/05/2023 640890753 HARISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-037-002/170-A
(JAGTHAR (P)) 		1710004037NRG24010520230012640 01/05/2023 LOTAN 1710004037WL000967 LOTAN 00089 CBIN0280739 1326 1326 Processed 12/05/2023 640890753 LOTAN CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-037-002/384
(JAGTHAR (P)) 		1710004037NRG24010520230012646 01/05/2023 TULSIRAM 1710004037WL000967 TULSIRAM 00089 CBIN0280739 1326 1326 Processed 12/05/2023 640890753 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BANDA MP-10-004-037-002/453-A
(JAGTHAR (P)) 		1710004037NRG24010520230012649 01/05/2023 puspendra lodhi 1710004037WL000967 puspendra lodhi 00089 CBIN0282029 1326 1326 Processed 13/05/2023 640890753 puspendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BANDA MP-10-004-037-002/105-C
(JAGTHAR (P)) 		1710004037NRG24010520230012635 01/05/2023 jageswar vishwkarma 1710004037WL000967 jageswar vishwkarma 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 jageswarvishwkarma STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-037-002/144-A
(JAGTHAR (P)) 		1710004037NRG24010520230012637 01/05/2023 pappu 1710004037WL000967 pappu 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 pappu STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-037-002/170-A
(JAGTHAR (P)) 		1710004037NRG24010520230012641 01/05/2023 KRITI 1710004037WL000967 KRITI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 KRITI STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-037-002/24-B
(JAGTHAR (P)) 		1710004037NRG24010520230012642 01/05/2023 narendra mishra 1710004037WL000967 narendra mishra 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 narendramishra STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-037-002/26-A
(JAGTHAR (P)) 		1710004037NRG24010520230012644 01/05/2023 meena 1710004037WL000967 meena 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 meena STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-037-002/364-A
(JAGTHAR (P)) 		1710004037NRG24010520230012645 01/05/2023 sonu 1710004037WL000967 sonu 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 sonu STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-037-002/384
(JAGTHAR (P)) 		1710004037NRG24010520230012647 01/05/2023 RAMSAKHI 1710004037WL000967 RAMSAKHI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 RAMSAKHI STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-037-002/441-A
(JAGTHAR (P)) 		1710004037NRG24010520230012648 01/05/2023 rammilan sour 1710004037WL000967 rammilan sour 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 rammilansour STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-037-002/453-B
(JAGTHAR (P)) 		1710004037NRG24010520230012650 01/05/2023 devraj lodhi 1710004037WL000967 devraj lodhi 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640890753 devrajlodhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010523APB_FTO_24796 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 BANDA MP1710004_010523APB_FTO_24796 Central Bank Of India CBIN0280739 BANDA BELAI 2652
3 BANDA MP1710004_010523APB_FTO_24796 Central Bank Of India CBIN0282029 DALPATPUR 1326
4 BANDA MP1710004_010523APB_FTO_24796 State Bank of India SBIN0010168 BANDA 11934

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