Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020523APB_FTO_26328
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-10-004-035-001/124-B
(KANTI (P)) 		1710004035NRG24020520230014501 02/05/2023 Jitendra Lodhi 1710004035WL001107 Jitendra Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 690224024 JitendraLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-035-001/17
(KANTI (P)) 		1710004035NRG24020520230014503 02/05/2023 HAKAM SINGH 1710004035WL001107 HAKAM SINGH 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-035-001/216-A
(KANTI (P)) 		1710004035NRG24020520230014507 02/05/2023 NARENDRA LODHI 1710004035WL001107 NARENDRA LODHI 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 NARENDRALODHI CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-035-001/254
(KANTI (P)) 		1710004035NRG24020520230014510 02/05/2023 GHANSHYAM 1710004035WL001107 GHANSHYAM 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 GHANSHYAM CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-035-001/288-A
(KANTI (P)) 		1710004035NRG24020520230014511 02/05/2023 Ramavtar 1710004035WL001107 Ramavtar 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 Ramavtar CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-035-001/306
(KANTI (P)) 		1710004035NRG24020520230014512 02/05/2023 HARIRAM AHIRWAR 1710004035WL001107 HARIRAM AHIRWAR 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 HARIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-035-001/71
(KANTI (P)) 		1710004035NRG24020520230014495 02/05/2023 NIRPAT LODHI 1710004035WL001106 NIRPAT LODHI 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 NIRPATLODHI CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-035-001/80
(KANTI (P)) 		1710004035NRG24020520230014497 02/05/2023 RAGVEER SINGH LODHI 1710004035WL001106 RAGVEER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 RAGVEERSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-035-001/81-A
(KANTI (P)) 		1710004035NRG24020520230014516 02/05/2023 MEGHARAJ LODHI 1710004035WL001107 MEGHARAJ LODHI 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 MEGHARAJLODHI CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-035-001/87
(KANTI (P)) 		1710004035NRG24020520230014498 02/05/2023 uday 1710004035WL001106 uday 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 uday CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-035-001/89-A
(KANTI (P)) 		1710004035NRG24020520230014499 02/05/2023 krapal 1710004035WL001106 krapal 00089 CBIN0280739 1326 1326 Processed 15/05/2023 690224024 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 BANDA MP-10-004-035-001/178-B
(KANTI (P)) 		1710004035NRG24020520230014504 02/05/2023 BHARTI NAMDEV 1710004035WL001107 BHARTI NAMDEV 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 BHARTINAMDEV STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-035-001/249-A
(KANTI (P)) 		1710004035NRG24020520230014509 02/05/2023 KRISHAN KUMAR AHIRWAR 1710004035WL001107 KRISHAN KUMAR AHIRWAR 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 KRISHANKUMARAHIRWAR STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-035-001/298-A
(KANTI (P)) 		1710004035NRG24020520230014490 02/05/2023 PRADEEP SEN 1710004035WL001106 PRADEEP SEN 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 PRADEEPSEN STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-035-001/391
(KANTI (P)) 		1710004035NRG24020520230014491 02/05/2023 SEETARAM VISWKRAM 1710004035WL001106 SEETARAM VISWKRAM 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 SEETARAMVISWKRAM STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-035-001/392
(KANTI (P)) 		1710004035NRG24020520230014492 02/05/2023 SHANJAY RAY 1710004035WL001106 SHANJAY RAY 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 SHANJAYRAY STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-035-001/63-B
(KANTI (P)) 		1710004035NRG24020520230014494 02/05/2023 RAJABHAI YADAV 1710004035WL001106 RAJABHAI YADAV 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 RAJABHAIYADAV STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-035-001/82
(KANTI (P)) 		1710004035NRG24020520230014517 02/05/2023 KAMALESH LODHI 1710004035WL001107 KAMALESH LODHI 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690224024 KAMALESHLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 BANDA MP-10-004-066-001/1085
(DHABOLI (P)) 		1710004000NRG24020520230014729 02/05/2023 haribai lodhi 1710004WL001115 haribai lodhi 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690224024 haribailodhi STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-066-001/1144-A
(DHABOLI (P)) 		1710004000NRG24020520230014730 02/05/2023 Veersingh Lodhi 1710004WL001115 Veersingh Lodhi 00415 SBIN0012182 1547 1547 Processed 15/05/2023 690224024 VeersinghLodhi UNION BANK OF INDIA(508500)
21 BANDA MP-10-004-066-001/1150
(DHABOLI (P)) 		1710004000NRG24020520230014733 02/05/2023 chaliraja bundela 1710004WL001115 chaliraja bundela 00415 SBIN0012182 1547 1547 Processed 15/05/2023 690224024 chalirajabundela PUNJAB NATIONAL BANK(508568)
22 BANDA MP-10-004-066-001/376-A
(DHABOLI (P)) 		1710004000NRG24020520230014740 02/05/2023 ANKIT PRAJAPATI 1710004WL001115 ANKIT PRAJAPATI 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690224024 ANKITPRAJAPATI STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-066-001/708-A
(DHABOLI (P)) 		1710004000NRG24020520230014742 02/05/2023 ankit lodhi 1710004WL001115 ankit lodhi 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690224024 ankitlodhi STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-066-001/708-A
(DHABOLI (P)) 		1710004000NRG24020520230014743 02/05/2023 khushbu lodhi 1710004WL001115 khushbu lodhi 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690224024 khushbulodhi STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-066-001/958-B
(DHABOLI (P)) 		1710004000NRG24020520230014751 02/05/2023 Tarbai 1710004WL001115 Tarbai 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690224024 Tarbai STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-066-001/99-D
(DHABOLI (P)) 		1710004000NRG24020520230014753 02/05/2023 JUVRAIL KHAN 1710004WL001115 JUVRAIL KHAN 00415 SBIN0012182 1547 1547 Processed 15/05/2023 690224024 JUVRAILKHAN STATE BANK OF INDIA(508548)
SubTotal 11271 11271
27 BANDA MP-10-004-066-001/1023
(DHABOLI (P)) 		1710004000NRG24020520230014726 02/05/2023 sareef khan 1710004WL001115 sareef khan 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690224024 sareefkhan ICICI BANK LTD(508534)
28 BANDA MP-10-004-066-001/797
(DHABOLI (P)) 		1710004000NRG24020520230014746 02/05/2023 badri 1710004WL001115 badri 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690224024 badri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 BANDA MP-10-004-066-001/1074
(DHABOLI (P)) 		1710004000NRG24020520230014728 02/05/2023 kuresha bi 1710004WL001115 kuresha bi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224024 kureshabi MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-066-001/1145-A
(DHABOLI (P)) 		1710004000NRG24020520230014732 02/05/2023 gayatri patel 1710004WL001115 gayatri patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224024 gayatripatel FINCARE SMALL FINANCE BANK LTD(608304)
31 BANDA MP-10-004-066-001/340-C
(DHABOLI (P)) 		1710004000NRG24020520230014739 02/05/2023 gajraj sahu 1710004WL001115 gajraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224024 gajrajsahu MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-066-001/447-B
(DHABOLI (P)) 		1710004000NRG24020520230014741 02/05/2023 mahtab lodhi 1710004WL001115 mahtab lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224024 mahtablodhi MADHYANCHAL GRAMIN BANK(607232)
33 BANDA MP-10-004-066-001/799
(DHABOLI (P)) 		1710004000NRG24020520230014747 02/05/2023 ramvishal 1710004WL001115 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224024 ramvishal STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-066-001/941
(DHABOLI (P)) 		1710004000NRG24020520230014749 02/05/2023 chatru patel 1710004WL001115 chatru patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224024 chatrupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_020523APB_FTO_26328 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 BANDA MP1710004_020523APB_FTO_26328 Central Bank Of India CBIN0280739 BANDA BELAI 13260
3 BANDA MP1710004_020523APB_FTO_26328 State Bank of India SBIN0010168 BANDA 9282
4 BANDA MP1710004_020523APB_FTO_26328 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 11271
5 BANDA MP1710004_020523APB_FTO_26328 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
6 BANDA MP1710004_020523APB_FTO_26328 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8177

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