Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190523APB_FTO_48245
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-10-004-029-001/212
(KHUWARI (P)) 		1710004000NRG24190520230044252 19/05/2023 Ragraj 1710004WL003598 Ragraj 00045 BARB0SAGMAC 884 884 Processed 25/05/2023 865794281 Ragraj BANK OF BARODA(606985)
2 BANDA MP-10-004-029-001/52
(KHUWARI (P)) 		1710004000NRG24190520230044262 19/05/2023 BUTTHO BAI 1710004WL003598 BUTTHO BAI 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 865794281 BUTTHOBAI BANK OF BARODA(606985)
SubTotal 1547 1547
3 BANDA MP-10-004-029-001/179-A
(KHUWARI (P)) 		1710004000NRG24190520230044246 19/05/2023 PREMNARAYAN 1710004WL003598 PREMNARAYAN 00089 CBIN0280739 884 884 Processed 25/05/2023 865794281 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-029-001/193
(KHUWARI (P)) 		1710004000NRG24190520230044249 19/05/2023 MALKHAN 1710004WL003598 MALKHAN 00089 CBIN0280739 884 884 Processed 25/05/2023 865794281 MALKHAN CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-029-001/193
(KHUWARI (P)) 		1710004000NRG24190520230044250 19/05/2023 TULSA BAI 1710004WL003598 TULSA BAI 00089 CBIN0280739 884 884 Processed 25/05/2023 865794281 TULSABAI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-029-001/214
(KHUWARI (P)) 		1710004000NRG24190520230044253 19/05/2023 bhagwandas 1710004WL003598 bhagwandas 00089 CBIN0280739 442 442 Processed 25/05/2023 865794281 bhagwandas STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-029-001/214
(KHUWARI (P)) 		1710004000NRG24190520230044254 19/05/2023 SOURABH RATHOR 1710004WL003598 SOURABH RATHOR 00089 CBIN0280739 663 663 Processed 25/05/2023 865794281 SOURABHRATHOR STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-029-001/246-B
(KHUWARI (P)) 		1710004000NRG24190520230044255 19/05/2023 GOVIND PATEL 1710004WL003598 GOVIND PATEL 00089 CBIN0280739 663 663 Processed 25/05/2023 865794281 GOVINDPATEL CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-029-001/306
(KHUWARI (P)) 		1710004000NRG24190520230044259 19/05/2023 bhagbhan 1710004WL003598 bhagbhan 00089 CBIN0280739 663 663 Processed 25/05/2023 865794281 bhagbhan CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-029-001/310-A
(KHUWARI (P)) 		1710004000NRG24190520230044260 19/05/2023 ANGAD PURI 1710004WL003598 ANGAD PURI 00089 CBIN0280739 663 663 Processed 25/05/2023 865794281 ANGADPURI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
11 BANDA MP-10-004-029-001/272
(KHUWARI (P)) 		1710004000NRG24190520230044257 19/05/2023 BALRAM 1710004WL003598 BALRAM 00415 SBIN0010168 663 663 Processed 25/05/2023 865794281 BALRAM STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-029-001/272
(KHUWARI (P)) 		1710004000NRG24190520230044258 19/05/2023 KAMLRANI 1710004WL003598 KAMLRANI 00415 SBIN0010168 663 663 Processed 25/05/2023 865794281 KAMLRANI STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-029-001/62-C
(KHUWARI (P)) 		1710004000NRG24190520230044263 19/05/2023 mahendra 1710004WL003598 mahendra 00415 SBIN0010168 663 663 Processed 25/05/2023 865794281 mahendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 BANDA MP-10-004-029-001/212
(KHUWARI (P)) 		1710004000NRG24190520230044251 19/05/2023 BHAGBAI 1710004WL003598 BHAGBAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865794281 BHAGBAI MADHYANCHAL GRAMIN BANK(607232)
15 BANDA MP-10-004-029-001/246-B
(KHUWARI (P)) 		1710004000NRG24190520230044256 19/05/2023 SAROJ BAI 1710004WL003598 SAROJ BAI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865794281 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190523APB_FTO_48245 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
2 BANDA MP1710004_190523APB_FTO_48245 Central Bank Of India CBIN0280739 BANDA BELAI 5746
3 BANDA MP1710004_190523APB_FTO_48245 State Bank of India SBIN0010168 BANDA 1989
4 BANDA MP1710004_190523APB_FTO_48245 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 663
5 BANDA MP1710004_190523APB_FTO_48245 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 884

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