Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_201023APB_FTO_327010
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-10-004-045-001/1068
(GADAR (P)) 		1710004045NRG24201020230337462 20/10/2023 SIKANDAR KHAN 1710004045WL038853 SIKANDAR KHAN 00045 BARB0SAGMAC 1547 1547 Processed 09/11/2023 291244605 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANDA MP-10-004-045-001/915
(GADAR (P)) 		1710004045NRG24201020230337474 20/10/2023 ranjeet 1710004045WL038853 ranjeet 00045 BARB0SAGMAC 1547 1547 Processed 09/11/2023 291244605 ranjeet BANK OF BARODA(606985)
SubTotal 3094 3094
3 BANDA MP-10-004-039-001/140-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337328 20/10/2023 RAM SINGH LODHI 1710004039WL038841 RAM SINGH LODHI 00089 CBIN0280739 360 360 Processed 09/11/2023 291244605 RAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-039-001/226
(JAMUNIYA (P)) 		1710004039NRG24201020230337334 20/10/2023 SAHAB SINGH 1710004039WL038841 SAHAB SINGH 00089 CBIN0280739 360 360 Processed 09/11/2023 291244605 SAHABSINGH CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-042-003/29
(CHHAPRI (P)) 		1710004000NRG24201020230337510 20/10/2023 jandel singh dangi 1710004WL038860 jandel singh dangi 00089 CBIN0280739 1547 1547 Processed 09/11/2023 291244605 jandelsinghdangi CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-045-001/1171
(GADAR (P)) 		1710004045NRG24201020230337467 20/10/2023 yashpratap singh chauhan 1710004045WL038853 yashpratap singh chauhan 00089 CBIN0280739 1547 1547 Processed 09/11/2023 291244605 yashpratapsinghchauhan CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-045-001/942
(GADAR (P)) 		1710004045NRG24201020230337478 20/10/2023 mangal singh 1710004045WL038853 mangal singh 00089 CBIN0280739 1547 1547 Processed 09/11/2023 291244605 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5361 5361
8 BANDA MP-10-004-004-005/55-B
(KALRAHO (P)) 		1710004004NRG24201020230337509 20/10/2023 Badibahu 1710004004WL038859 Badibahu 00089 CBIN0282836 3536 3536 Processed 09/11/2023 291244605 Badibahu CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-015-001/283
(HANOTA UWARI (P)) 		1710004015NRG24201020230337045 20/10/2023 RAMLAL 1710004015WL038807 RAMLAL 00089 CBIN0282836 663 663 Processed 09/11/2023 291244605 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
10 BANDA MP-10-004-045-001/1128
(GADAR (P)) 		1710004045NRG24201020230337465 20/10/2023 arun singh dangi 1710004045WL038853 arun singh dangi 00354 PUNB0907700 1547 1547 Processed 09/11/2023 291244605 arunsinghdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 BANDA MP-10-004-024-001/108
(PITHOLI (P)) 		1710004024NRG24201020230337310 20/10/2023 DEVISINGH 1710004024WL038833 DEVISINGH 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 DEVISINGH STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24201020230337311 20/10/2023 RAMCHARAN 1710004024WL038833 RAMCHARAN 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 RAMCHARAN STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24201020230337312 20/10/2023 RAJENDRA 1710004024WL038833 RAJENDRA 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 RAJENDRA STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-024-001/162-A
(PITHOLI (P)) 		1710004024NRG24201020230337313 20/10/2023 indraj singh 1710004024WL038833 indraj singh 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 indrajsingh STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-024-001/168
(PITHOLI (P)) 		1710004024NRG24201020230337314 20/10/2023 JAGATSINGH 1710004024WL038833 JAGATSINGH 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 JAGATSINGH STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-024-001/18
(PITHOLI (P)) 		1710004024NRG24201020230337315 20/10/2023 PRATAP 1710004024WL038833 PRATAP 00415 SBIN0010168 2873 2873 Processed 10/11/2023 291244605 PRATAP STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-024-001/184
(PITHOLI (P)) 		1710004024NRG24201020230337316 20/10/2023 Ramprasad pal 1710004024WL038833 Ramprasad pal 00415 SBIN0010168 2873 2873 Processed 09/11/2023 291244605 Ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANDA MP-10-004-039-001/117
(JAMUNIYA (P)) 		1710004039NRG24201020230337326 20/10/2023 RADHA RANI YADAV 1710004039WL038841 RADHA RANI YADAV 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 RADHARANIYADAV STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-039-001/131-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337327 20/10/2023 TULASI SOUR 1710004039WL038841 TULASI SOUR 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 TULASISOUR STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-039-001/140-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337330 20/10/2023 RAJA LODHI 1710004039WL038841 RAJA LODHI 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 RAJALODHI STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-039-001/140-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337329 20/10/2023 SHUBHARANI LODHI 1710004039WL038841 SHUBHARANI LODHI 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 SHUBHARANILODHI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-039-001/152
(JAMUNIYA (P)) 		1710004039NRG24201020230337332 20/10/2023 KALU SOUR 1710004039WL038841 KALU SOUR 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 KALUSOUR STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-039-001/202-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337333 20/10/2023 VIJAY SINGH LODHI 1710004039WL038841 VIJAY SINGH LODHI 00415 SBIN0010168 360 360 Processed 10/11/2023 291244605 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-039-001/324-A
(JAMUNIYA (P)) 		1710004039NRG24201020230337368 20/10/2023 Mohit 1710004039WL038844 Mohit 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291244605 Mohit CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-045-001/1033
(GADAR (P)) 		1710004045NRG24201020230337461 20/10/2023 anuket singh 1710004045WL038853 anuket singh 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 anuketsingh STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-045-001/1101
(GADAR (P)) 		1710004045NRG24201020230337463 20/10/2023 sumit yadav 1710004045WL038853 sumit yadav 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 sumityadav STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-045-001/1126
(GADAR (P)) 		1710004045NRG24201020230337464 20/10/2023 kirat chadar 1710004045WL038853 kirat chadar 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 kiratchadar STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-045-001/1182
(GADAR (P)) 		1710004045NRG24201020230337468 20/10/2023 sarojrani yadav 1710004045WL038853 sarojrani yadav 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 sarojraniyadav STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-045-001/640
(GADAR (P)) 		1710004045NRG24201020230337471 20/10/2023 indraj singh ghoshi 1710004045WL038853 indraj singh ghoshi 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291244605 indrajsinghghoshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANDA MP-10-004-045-001/641
(GADAR (P)) 		1710004045NRG24201020230337472 20/10/2023 abhay singh ghoshi 1710004045WL038853 abhay singh ghoshi 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 abhaysinghghoshi STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-045-001/915
(GADAR (P)) 		1710004045NRG24201020230337473 20/10/2023 RAJU 1710004045WL038853 RAJU 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 RAJU STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-045-001/919
(GADAR (P)) 		1710004045NRG24201020230337475 20/10/2023 ramesh 1710004045WL038853 ramesh 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 ramesh STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-045-001/924
(GADAR (P)) 		1710004045NRG24201020230337476 20/10/2023 sandeep 1710004045WL038853 sandeep 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 sandeep STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-045-001/927
(GADAR (P)) 		1710004045NRG24201020230337477 20/10/2023 laxmi bai ghoshi 1710004045WL038853 laxmi bai ghoshi 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 laxmibaighoshi STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-045-001/979
(GADAR (P)) 		1710004045NRG24201020230337480 20/10/2023 basant jatav 1710004045WL038853 basant jatav 00415 SBIN0010168 1547 1547 Processed 10/11/2023 291244605 basantjatav STATE BANK OF INDIA(508548)
SubTotal 40614 40614
36 BANDA MP-10-004-039-001/117
(JAMUNIYA (P)) 		1710004039NRG24201020230337325 20/10/2023 GANESH KUMAR YADAV 1710004039WL038841 GANESH KUMAR YADAV 00602 SBIN0RRMBGB 360 360 Processed 09/11/2023 291244605 GANESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-039-001/28
(JAMUNIYA (P)) 		1710004039NRG24201020230337335 20/10/2023 SHUBHARANI WO RAMRATAN PATHAK 1710004039WL038841 SHUBHARANI WO RAMRATAN PATHAK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244605 SHUBHARANIWORAMRATANPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANDA MP-10-004-042-003/29
(CHHAPRI (P)) 		1710004000NRG24201020230337511 20/10/2023 roshani dangi 1710004WL038860 roshani dangi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244605 roshanidangi STATE BANK OF INDIA(508548)
SubTotal 2570 2570
Total 57385 57385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_201023APB_FTO_327010 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 BANDA MP1710004_201023APB_FTO_327010 Central Bank Of India CBIN0280739 BANDA BELAI 5361
3 BANDA MP1710004_201023APB_FTO_327010 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4199
4 BANDA MP1710004_201023APB_FTO_327010 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
5 BANDA MP1710004_201023APB_FTO_327010 State Bank of India SBIN0010168 BANDA 40614
6 BANDA MP1710004_201023APB_FTO_327010 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
7 BANDA MP1710004_201023APB_FTO_327010 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1023

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