Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080823FTO_210471
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-10-004-002-002/24
(JHARAI (P)) 		1710004002NRG24080820230248385 08/08/2023 devarani 1710004002WL024136 devarani 00089 CBIN0282836 3094 3094 Processed 11/08/2023 480707106 devarani (000000)
2 BANDA MP-10-004-002-003/36
(JHARAI (P)) 		1710004002NRG24080820230248381 08/08/2023 sivpal 1710004002WL024135 sivpal 00089 CBIN0282836 3094 3094 Processed 11/08/2023 480707106 sivpal (000000)
3 BANDA MP-10-004-002-003/61-A
(JHARAI (P)) 		1710004002NRG24080820230248386 08/08/2023 Halli bai 1710004002WL024136 Halli bai 00089 CBIN0282836 2873 2873 Processed 11/08/2023 480707106 Hallibai (000000)
4 BANDA MP-10-004-005-002/87
(DHAND (P)) 		1710004005NRG24070820230248162 08/08/2023 Gabbar 1710004005WL024098 Gabbar 00089 CBIN0282836 2210 2210 Processed 11/08/2023 480707106 Gabbar (000000)
5 BANDA MP-10-004-005-003/75-B
(DHAND (P)) 		1710004005NRG24070820230248163 08/08/2023 madan 1710004005WL024098 madan 00089 CBIN0282836 442 442 Processed 11/08/2023 480707106 madan (000000)
6 BANDA MP-10-004-006-002/597-A
(BAMHORI JAGDISH (P)) 		1710004000NRG24080820230248639 08/08/2023 Maida bai 1710004WL024211 Maida bai 00089 CBIN0282836 1326 1326 Processed 11/08/2023 480707106 Maidabai (000000)
7 BANDA MP-10-004-013-001/437-A
(PADWAR (P)) 		1710004013NRG24080820230249130 08/08/2023 Bajanti Devi 1710004013WL024322 Bajanti Devi 00089 CBIN0282836 1326 1326 Processed 11/08/2023 480707106 BajantiDevi (000000)
8 BANDA MP-10-004-013-001/438
(PADWAR (P)) 		1710004013NRG24080820230249131 08/08/2023 DHARAM LODHI 1710004013WL024322 DHARAM LODHI 00089 CBIN0282836 1326 1326 Processed 11/08/2023 480707106 DHARAMLODHI (000000)
SubTotal 15691 15691
9 BANDA MP-10-004-013-001/466
(PADWAR (P)) 		1710004013NRG24080820230249134 08/08/2023 Hemraj Lodhi 1710004013WL024322 Hemraj Lodhi 00354 PUNB0296200 1326 1326 Processed 11/08/2023 480707106 HemrajLodhi (000000)
SubTotal 1326 1326
10 BANDA MP-10-004-006-002/103-B
(BAMHORI JAGDISH (P)) 		1710004000NRG24080820230248638 08/08/2023 Uma Lodhi 1710004WL024211 Uma Lodhi 00415 SBIN0010168 1326 1326 Processed 11/08/2023 480707106 UmaLodhi (000000)
11 BANDA MP-10-004-034-004/48
(RICHHAI SAGAR (P)) 		1710004000NRG24080820230248641 08/08/2023 bhagat singh 1710004WL024212 bhagat singh 00415 SBIN0010168 1547 1547 Processed 11/08/2023 480707106 bhagatsingh (000000)
SubTotal 2873 2873
12 BANDA MP-10-004-005-002/110
(DHAND (P)) 		1710004005NRG24070820230248158 08/08/2023 SUMMER RAI 1710004005WL024098 SUMMER RAI 00415 SBIN0012181 3094 3094 Processed 11/08/2023 480707106 SUMMERRAI (000000)
SubTotal 3094 3094
13 BANDA MP-10-004-030-001/99
(CHAKERI BINEKA (P)) 		1710004000NRG24080820230248627 08/08/2023 pancham 1710004WL024207 pancham 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480707106 pancham (000000)
SubTotal 221 221
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080823FTO_210471 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 15691
2 BANDA MP1710004_080823FTO_210471 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
3 BANDA MP1710004_080823FTO_210471 State Bank of India SBIN0010168 BANDA 2873
4 BANDA MP1710004_080823FTO_210471 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
5 BANDA MP1710004_080823FTO_210471 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 221

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