Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_220523FTO_52356
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-10-004-032-002/182-B
(KANDARI (P)) 		1710004000NRG24220520230048145 22/05/2023 SANJAY NAMDEO 1710004WL003963 SANJAY NAMDEO 00089 CBIN0280739 1326 1326 Processed 02/06/2023 106341135 SANJAYNAMDEO (000000)
2 BANDA MP-10-004-039-001/110
(JAMUNIYA (P)) 		1710004039NRG24220520230048916 22/05/2023 RADHE 1710004039WL004054 RADHE 00089 CBIN0280739 442 442 Processed 02/06/2023 106341135 RADHE (000000)
3 BANDA MP-10-004-039-001/111-A
(JAMUNIYA (P)) 		1710004039NRG24220520230048917 22/05/2023 GOVINDRA 1710004039WL004054 GOVINDRA 00089 CBIN0280739 442 442 Processed 02/06/2023 106341135 GOVINDRA (000000)
4 BANDA MP-10-004-039-001/112
(JAMUNIYA (P)) 		1710004039NRG24220520230048920 22/05/2023 MOHAN 1710004039WL004054 MOHAN 00089 CBIN0280739 442 442 Processed 02/06/2023 106341135 MOHAN (000000)
SubTotal 2652 2652
5 BANDA MP-10-004-061-002/257-B
(LARETHI(P)) 		1710004061NRG24210520230047776 22/05/2023 Varsha Dubey 1710004061WL003930 Varsha Dubey 00089 CBIN0280741 1547 1547 Processed 02/06/2023 106341135 VarshaDubey (000000)
SubTotal 1547 1547
6 BANDA MP-10-004-034-005/75-A
(RICHHAI SAGAR (P)) 		1710004034NRG24180520230040123 22/05/2023 RAM SINGH LODHI 1710004034WL003272 RAM SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 02/06/2023 106341135 RAMSINGHLODHI (000000)
7 BANDA MP-10-004-039-001/187-A
(JAMUNIYA (P)) 		1710004039NRG24220520230048926 22/05/2023 RATAN 1710004039WL004054 RATAN 00415 SBIN0010168 663 663 Processed 02/06/2023 106341135 RATAN (000000)
8 BANDA MP-10-004-055-001/159-C
(BILAUWA (P)) 		1710004055NRG24220520230048014 22/05/2023 Sapna yadav 1710004055WL003955 Sapna yadav 00415 SBIN0010168 1326 1326 Processed 02/06/2023 106341135 Sapnayadav (000000)
SubTotal 3315 3315
9 BANDA MP-10-004-055-001/118
(BILAUWA (P)) 		1710004055NRG24210520230046825 22/05/2023 Suhag rani adiwashi 1710004055WL003855 Suhag rani adiwashi 00415 SBIN0012182 2873 2873 Processed 02/06/2023 106341135 Suhagraniadiwashi (000000)
SubTotal 2873 2873
10 BANDA MP-10-004-039-001/392-A
(JAMUNIYA (P)) 		1710004039NRG24220520230048932 22/05/2023 BALKISAN 1710004039WL004054 BALKISAN 00602 SBIN0RRMBGB 612 612 Processed 02/06/2023 106341135 BALKISAN (000000)
11 BANDA MP-10-004-055-001/159-C
(BILAUWA (P)) 		1710004055NRG24220520230048013 22/05/2023 Rajesh yadav 1710004055WL003955 Rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341135 Rajeshyadav (000000)
12 BANDA MP-10-004-061-002/1000-C
(LARETHI(P)) 		1710004061NRG24210520230047750 22/05/2023 PREETI 1710004061WL003929 PREETI 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341135 PREETI (000000)
13 BANDA MP-10-004-061-002/1003-C
(LARETHI(P)) 		1710004061NRG24210520230047758 22/05/2023 DWARKA PATEL 1710004061WL003929 DWARKA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341135 DWARKAPATEL (000000)
SubTotal 5032 5032
14 BANDA MP-10-004-061-002/1003
(LARETHI(P)) 		1710004061NRG24210520230047756 22/05/2023 vivek 1710004061WL003929 vivek 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341135 vivek (000000)
15 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24210520230047757 22/05/2023 MANISHA 1710004061WL003929 MANISHA 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341135 MANISHA (000000)
16 BANDA MP-10-004-061-002/1905-B
(LARETHI(P)) 		1710004061NRG24210520230047768 22/05/2023 SUDESH 1710004061WL003929 SUDESH 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341135 SUDESH (000000)
SubTotal 4641 4641
Total 20060 20060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_220523FTO_52356 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 BANDA MP1710004_220523FTO_52356 Central Bank Of India CBIN0280741 REHLI 1547
3 BANDA MP1710004_220523FTO_52356 State Bank of India SBIN0010168 BANDA 3315
4 BANDA MP1710004_220523FTO_52356 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2873
5 BANDA MP1710004_220523FTO_52356 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 612
6 BANDA MP1710004_220523FTO_52356 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3094
7 BANDA MP1710004_220523FTO_52356 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
8 BANDA MP1710004_220523FTO_52356 India Post Payments Bank IPOS0000001 Sagar 4641

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