Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260324APB_FTO_518799
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-10-004-012-004/146
(RAKHSI (P)) 		1710004000NRG24260320240556183 26/03/2024 Liladhar 1710004WL062415 Liladhar 00045 BARB0SAGMAC 1158 1158 Processed 19/04/2024 397907155 Liladhar BANK OF BARODA(606985)
2 BANDA MP-10-004-040-002/525-C
(SONRAI (P)) 		1710004040NRG24260320240555673 26/03/2024 SATYENDRA 1710004040WL062390 SATYENDRA 00045 BARB0SAGMAC 1105 1105 Processed 19/04/2024 397907155 SATYENDRA BANK OF BARODA(606985)
SubTotal 2263 2263
3 BANDA MP-10-004-040-002/169-A
(SONRAI (P)) 		1710004040NRG24260320240555662 26/03/2024 PUSHPENDRA 1710004040WL062390 PUSHPENDRA 00089 CBIN0280739 1105 0
4 BANDA MP-10-004-040-002/182
(SONRAI (P)) 		1710004040NRG24260320240555664 26/03/2024 RAMKUMAR 1710004040WL062390 RAMKUMAR 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397907155 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-040-002/191-B
(SONRAI (P)) 		1710004040NRG24260320240555668 26/03/2024 GAJRAJ AHIRWAR 1710004040WL062390 GAJRAJ AHIRWAR 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397907155 GAJRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-040-002/95
(SONRAI (P)) 		1710004040NRG24260320240555676 26/03/2024 RAKESH 1710004040WL062390 RAKESH 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397907155 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 4420 3315
7 BANDA MP-10-004-007-002/64-B
(PIDARUWA (P)) 		1710004007NRG24250320240554851 26/03/2024 bhadur 1710004007WL062248 bhadur 00089 CBIN0282836 1326 1326 Processed 19/04/2024 397907155 bhadur STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-007-002/87-B
(PIDARUWA (P)) 		1710004007NRG24250320240554852 26/03/2024 Pushpendra 1710004007WL062248 Pushpendra 00089 CBIN0282836 442 442 Processed 19/04/2024 397907155 Pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANDA MP-10-004-012-004/146
(RAKHSI (P)) 		1710004000NRG24260320240556184 26/03/2024 pushpa 1710004WL062415 pushpa 00089 CBIN0282836 1158 1158 Processed 19/04/2024 397907155 pushpa CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-013-001/340-B
(PADWAR (P)) 		1710004013NRG24260320240555442 26/03/2024 UDAM 1710004013WL062367 UDAM 00089 CBIN0282836 1547 1547 Processed 19/04/2024 397907155 UDAM STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-013-001/368-B
(PADWAR (P)) 		1710004013NRG24260320240555443 26/03/2024 KUNJN 1710004013WL062367 KUNJN 00089 CBIN0282836 1547 1547 Processed 19/04/2024 397907155 KUNJN CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-013-001/448
(PADWAR (P)) 		1710004013NRG24260320240555444 26/03/2024 Munni Bai Lodhi 1710004013WL062367 Munni Bai Lodhi 00089 CBIN0282836 1547 1547 Processed 19/04/2024 397907155 MunniBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 7567 7567
13 BANDA MP-10-004-013-001/466
(PADWAR (P)) 		1710004013NRG24260320240555446 26/03/2024 Hemraj Lodhi 1710004013WL062367 Hemraj Lodhi 00354 PUNB0296200 1105 1105 Processed 19/04/2024 397907155 HemrajLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 BANDA MP-10-004-040-002/169-A
(SONRAI (P)) 		1710004040NRG24260320240555663 26/03/2024 ANITA 1710004040WL062390 ANITA 00415 SBIN0006253 1105 1105 Processed 19/04/2024 397907155 ANITA BANK OF BARODA(606985)
SubTotal 1105 1105
15 BANDA MP-10-004-007-002/104
(PIDARUWA (P)) 		1710004007NRG24250320240554849 26/03/2024 ROOPSINGH 1710004007WL062248 ROOPSINGH 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397907155 ROOPSINGH STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-007-002/114
(PIDARUWA (P)) 		1710004007NRG24250320240554850 26/03/2024 BHAGAT 1710004007WL062248 BHAGAT 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397907155 BHAGAT UNION BANK OF INDIA(508500)
17 BANDA MP-10-004-012-004/142
(RAKHSI (P)) 		1710004000NRG24260320240556182 26/03/2024 Meva 1710004WL062415 Meva 00415 SBIN0010168 1158 1158 Processed 19/04/2024 397907155 Meva STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-012-004/67-A
(RAKHSI (P)) 		1710004000NRG24260320240556185 26/03/2024 rachna yadav 1710004WL062415 rachna yadav 00415 SBIN0010168 1158 1158 Processed 19/04/2024 397907155 rachnayadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANDA MP-10-004-013-001/504
(PADWAR (P)) 		1710004013NRG24260320240555449 26/03/2024 Rama Bai Lodhi 1710004013WL062367 Rama Bai Lodhi 00415 SBIN0010168 2431 2431 Processed 19/04/2024 397907155 RamaBaiLodhi STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-030-002/187
(CHAKERI BINEKA (P)) 		1710004030NRG24260320240555095 26/03/2024 DEVENDRA 1710004030WL062312 DEVENDRA 00415 SBIN0010168 221 221 Processed 19/04/2024 397907155 DEVENDRA STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-040-002/100-B
(SONRAI (P)) 		1710004040NRG24260320240555657 26/03/2024 VISHWANATH SINGH DANGI 1710004040WL062390 VISHWANATH SINGH DANGI 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 VISHWANATHSINGHDANGI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-040-002/100-D
(SONRAI (P)) 		1710004040NRG24260320240555658 26/03/2024 SATENDRA DANGI 1710004040WL062390 SATENDRA DANGI 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 SATENDRADANGI STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-040-002/115
(SONRAI (P)) 		1710004040NRG24260320240555659 26/03/2024 MAHESH YADAV 1710004040WL062390 MAHESH YADAV 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 MAHESHYADAV STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-040-002/122
(SONRAI (P)) 		1710004040NRG24260320240555660 26/03/2024 RANJU AHIRWAR 1710004040WL062390 RANJU AHIRWAR 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 RANJUAHIRWAR STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-040-002/147-B
(SONRAI (P)) 		1710004040NRG24260320240555661 26/03/2024 NITU 1710004040WL062390 NITU 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 NITU STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-040-002/1900
(SONRAI (P)) 		1710004040NRG24260320240555665 26/03/2024 HEMANT AHIRWAR 1710004040WL062390 HEMANT AHIRWAR 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 HEMANTAHIRWAR STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-040-002/1901
(SONRAI (P)) 		1710004040NRG24260320240555666 26/03/2024 MONU AHIRWAR 1710004040WL062390 MONU AHIRWAR 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 MONUAHIRWAR STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-040-002/1902
(SONRAI (P)) 		1710004040NRG24260320240555667 26/03/2024 RAVI AHIRWAR 1710004040WL062390 RAVI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 RAVIAHIRWAR STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-040-002/455-D
(SONRAI (P)) 		1710004040NRG24260320240555671 26/03/2024 Vishnu yadav 1710004040WL062390 Vishnu yadav 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 Vishnuyadav STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-040-002/47-A
(SONRAI (P)) 		1710004040NRG24260320240555672 26/03/2024 PARAMLAL 1710004040WL062390 PARAMLAL 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 PARAMLAL STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-040-002/605-A
(SONRAI (P)) 		1710004040NRG24260320240555674 26/03/2024 Deepa dangi 1710004040WL062390 Deepa dangi 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397907155 Deepadangi CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-040-002/91
(SONRAI (P)) 		1710004040NRG24260320240555675 26/03/2024 RAMKISHAN THAKUR 1710004040WL062390 RAMKISHAN THAKUR 00415 SBIN0010168 1105 0
33 BANDA MP-10-004-040-002/95
(SONRAI (P)) 		1710004040NRG24260320240555677 26/03/2024 AKASH SEN 1710004040WL062390 AKASH SEN 00415 SBIN0010168 884 884 Processed 19/04/2024 397907155 AKASHSEN STATE BANK OF INDIA(508548)
SubTotal 21764 20659
34 BANDA MP-10-004-054-001/1015
(BUDHAKHERA (P)) 		1710004054NRG24250320240554871 26/03/2024 Sakun lodhi 1710004054WL062258 Sakun lodhi 00415 SBIN0012182 2652 2652 Processed 19/04/2024 397907155 Sakunlodhi STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-054-001/1660
(BUDHAKHERA (P)) 		1710004054NRG24250320240554874 26/03/2024 nanni bai 1710004054WL062258 nanni bai 00415 SBIN0012182 2652 2652 Processed 19/04/2024 397907155 nannibai STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-054-001/1660
(BUDHAKHERA (P)) 		1710004054NRG24250320240554873 26/03/2024 santosh sen 1710004054WL062258 santosh sen 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397907155 santoshsen STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 BANDA MP-10-004-054-001/1015-A
(BUDHAKHERA (P)) 		1710004054NRG24250320240554872 26/03/2024 Vikram Singh lodhi 1710004054WL062258 Vikram Singh lodhi 00468 UBIN0540447 2652 0
SubTotal 2652 0
38 BANDA MP-10-004-030-001/335
(CHAKERI BINEKA (P)) 		1710004030NRG24260320240555094 26/03/2024 uma bai 1710004030WL062312 uma bai 00468 UBIN0549631 221 0
SubTotal 221 0
39 BANDA MP-10-004-013-001/448-A
(PADWAR (P)) 		1710004013NRG24260320240555445 26/03/2024 Savita Lodhi 1710004013WL062367 Savita Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907155 SavitaLodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-013-001/480
(PADWAR (P)) 		1710004013NRG24260320240555447 26/03/2024 Durga Lodhi 1710004013WL062367 Durga Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397907155 DurgaLodhi MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-040-002/238
(SONRAI (P)) 		1710004040NRG24260320240555669 26/03/2024 mira 1710004040WL062390 mira 00602 SBIN0RRMBGB 1105 0
42 BANDA MP-10-004-040-002/24
(SONRAI (P)) 		1710004040NRG24260320240555670 26/03/2024 rajna 1710004040WL062390 rajna 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907155 rajna MADHYANCHAL GRAMIN BANK(607232)
43 BANDA MP-10-004-054-001/1015
(BUDHAKHERA (P)) 		1710004054NRG24250320240554870 26/03/2024 ashok lodhi 1710004054WL062258 ashok lodhi 00602 SBIN0RRMBGB 2652 0
SubTotal 7514 3757
44 BANDA MP-10-004-013-001/481-B
(PADWAR (P)) 		1710004013NRG24260320240555448 26/03/2024 Sujan Singh 1710004013WL062367 Sujan Singh 00691 IPOS0000001 1547 0
SubTotal 1547 0
Total 56788 46401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260324APB_FTO_518799 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2263
2 BANDA MP1710004_260324APB_FTO_518799 Central Bank Of India CBIN0280739 BANDA BELAI 4420
3 BANDA MP1710004_260324APB_FTO_518799 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 7567
4 BANDA MP1710004_260324APB_FTO_518799 Punjab National Bank PUNB0296200 SADAR BAZAR 1105
5 BANDA MP1710004_260324APB_FTO_518799 State Bank of India SBIN0006253 BANDRI 1105
6 BANDA MP1710004_260324APB_FTO_518799 State Bank of India SBIN0010168 BANDA 21764
7 BANDA MP1710004_260324APB_FTO_518799 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
8 BANDA MP1710004_260324APB_FTO_518799 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
9 BANDA MP1710004_260324APB_FTO_518799 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 221
10 BANDA MP1710004_260324APB_FTO_518799 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2210
11 BANDA MP1710004_260324APB_FTO_518799 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 2652
12 BANDA MP1710004_260324APB_FTO_518799 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
13 BANDA MP1710004_260324APB_FTO_518799 India Post Payments Bank IPOS0000001 Sagar 1547

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