Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100523APB_FTO_35876
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-10-004-048-003/254-A
(CHOUKA BHEDA (P)) 		1710004000NRG24100520230024906 10/05/2023 rajkumar 1710004WL001898 rajkumar 00045 BARB0SAGMAC 1326 1326 Processed 16/05/2023 714756977 rajkumar STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-049-002/404
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024783 10/05/2023 HEMRAJ 1710004049WL001889 HEMRAJ 00045 BARB0SAGMAC 1326 1326 Processed 16/05/2023 714756977 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BANDA MP-10-004-049-001/262-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024773 10/05/2023 Pooja 1710004049WL001889 Pooja 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 Pooja PUNJAB NATIONAL BANK(508568)
4 BANDA MP-10-004-049-002/105
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024774 10/05/2023 kamla sour 1710004049WL001889 kamla sour 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 kamlasour STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-049-002/115-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024775 10/05/2023 Mulayam Singh 1710004049WL001889 Mulayam Singh 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 MulayamSingh CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-049-002/115-C
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024776 10/05/2023 INDRA BAEE LODHI 1710004049WL001889 INDRA BAEE LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 INDRABAEELODHI CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-049-002/18
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024779 10/05/2023 Bhuribai Sour 1710004049WL001889 Bhuribai Sour 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 BhuribaiSour STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-049-002/49-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024784 10/05/2023 Ammu Sour 1710004049WL001889 Ammu Sour 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 AmmuSour CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-049-002/49-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024785 10/05/2023 Girdhari Sour 1710004049WL001889 Girdhari Sour 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 GirdhariSour CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-049-002/49-C
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024786 10/05/2023 Brajesh Sour 1710004049WL001889 Brajesh Sour 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 BrajeshSour CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-049-002/55
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024787 10/05/2023 GHANSHYAM SINGH LODHI 1710004049WL001889 GHANSHYAM SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 GHANSHYAMSINGHLODHI STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-049-002/55-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024789 10/05/2023 Indur Singh Lodhi 1710004049WL001889 Indur Singh Lodhi 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 IndurSinghLodhi CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-049-002/68-D
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024795 10/05/2023 Ramesshwar Lodhi 1710004049WL001889 Ramesshwar Lodhi 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 RamesshwarLodhi CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-049-002/72-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024797 10/05/2023 DEV VATI LODHI 1710004049WL001889 DEV VATI LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 DEVVATILODHI MADHYANCHAL GRAMIN BANK(607232)
15 BANDA MP-10-004-049-002/72-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024796 10/05/2023 PUSHPENDRA LODHI 1710004049WL001889 PUSHPENDRA LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-049-002/73-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024799 10/05/2023 RAM SINGH LODHI 1710004049WL001889 RAM SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 RAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-049-002/74-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024800 10/05/2023 Pritam Lodhi 1710004049WL001889 Pritam Lodhi 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 PritamLodhi CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-049-002/77-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024801 10/05/2023 Mandar Singh Lodhi 1710004049WL001889 Mandar Singh Lodhi 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 MandarSinghLodhi CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-049-002/77-C
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024802 10/05/2023 Kishan lodhi 1710004049WL001889 Kishan lodhi 00089 CBIN0280739 1326 1326 Processed 16/05/2023 714756977 Kishanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
20 BANDA MP-10-004-049-002/72-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024798 10/05/2023 vimala lodhi 1710004049WL001889 vimala lodhi 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756977 vimalalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BANDA MP-10-004-048-003/406
(CHOUKA BHEDA (P)) 		1710004000NRG24100520230024907 10/05/2023 prem 1710004WL001898 prem 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 prem HDFC BANK LTD(607152)
22 BANDA MP-10-004-049-002/13
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024777 10/05/2023 laxman 1710004049WL001889 laxman 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 laxman STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-049-002/17-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024778 10/05/2023 Ramesh Sour 1710004049WL001889 Ramesh Sour 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 RameshSour STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-049-002/21-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024780 10/05/2023 AABADRANI SOUR 1710004049WL001889 AABADRANI SOUR 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 AABADRANISOUR STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-049-002/33
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024781 10/05/2023 Bharat sour 1710004049WL001889 Bharat sour 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 Bharatsour STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-049-002/55-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024788 10/05/2023 jujhar singh lodhi 1710004049WL001889 jujhar singh lodhi 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 jujharsinghlodhi STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-049-002/58-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024791 10/05/2023 Pushprndra Singh Lodhi 1710004049WL001889 Pushprndra Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 PushprndraSinghLodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-049-002/68-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024793 10/05/2023 Khachori Singh Lodhi 1710004049WL001889 Khachori Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 KhachoriSinghLodhi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-049-002/97-B
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024803 10/05/2023 Ramkumar lodhi 1710004049WL001889 Ramkumar lodhi 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714756977 Ramkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 BANDA MP-10-004-049-002/399
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024782 10/05/2023 Mulu 1710004049WL001889 Mulu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756977 Mulu MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-049-002/55-C
(KHAJRA BHEDA (P)) 		1710004049NRG24100520230024790 10/05/2023 Sangeeta 1710004049WL001889 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756977 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100523APB_FTO_35876 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 BANDA MP1710004_100523APB_FTO_35876 Central Bank Of India CBIN0280739 BANDA BELAI 22542
3 BANDA MP1710004_100523APB_FTO_35876 State Bank of India SBIN0009181 KHANDERI 1326
4 BANDA MP1710004_100523APB_FTO_35876 State Bank of India SBIN0010168 BANDA 11934
5 BANDA MP1710004_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652

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