Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_311023APB_FTO_339988
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-10-004-062-002/12-A
(NENDHRA (P)) 		1710004062NRG24311020230352580 31/10/2023 VINOD SAHU 1710004062WL040454 VINOD SAHU 00048 BKID0008804 1326 1326 Processed 02/01/2024 333048605 VINODSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 BANDA MP-10-004-053-001/528
(SAHAWAN (P)) 		1710004053NRG24311020230352448 31/10/2023 narendra singh dangi 1710004053WL040433 narendra singh dangi 00089 CBIN0280739 1768 1768 Processed 02/01/2024 333048605 narendrasinghdangi CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-062-001/138
(NENDHRA (P)) 		1710004062NRG24311020230352577 31/10/2023 Sudama sahu 1710004062WL040454 Sudama sahu 00089 CBIN0280739 1326 1326 Processed 02/01/2024 333048605 Sudamasahu CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-062-004/58
(NENDHRA (P)) 		1710004062NRG24311020230352585 31/10/2023 RAM SINGH YADAV 1710004062WL040454 RAM SINGH YADAV 00089 CBIN0280739 1326 1326 Processed 02/01/2024 333048605 RAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-062-004/59-A
(NENDHRA (P)) 		1710004062NRG24311020230352586 31/10/2023 PRAN SINGH YADAV 1710004062WL040454 PRAN SINGH YADAV 00089 CBIN0280739 1326 1326 Processed 02/01/2024 333048605 PRANSINGHYADAV CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-070-002/208-B
(CHARODHA (P)) 		1710004070NRG24311020230352893 31/10/2023 RAGHVENDRA SINGH 1710004070WL040472 RAGHVENDRA SINGH 00089 CBIN0280739 221 221 Processed 02/01/2024 333048605 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-070-002/208-B
(CHARODHA (P)) 		1710004070NRG24311020230352892 31/10/2023 RAGHVENDRA SINGH 1710004070WL040472 RAGHVENDRA SINGH 00089 CBIN0280739 2873 2873 Processed 02/01/2024 333048605 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
8 BANDA MP-10-004-022-001/359-C
(PATAN (P)) 		1710004022NRG24291020230349068 31/10/2023 Jay Hind 1710004022WL040158 Jay Hind 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 JayHind PUNJAB NATIONAL BANK(508568)
9 BANDA MP-10-004-022-001/361-B
(PATAN (P)) 		1710004022NRG24291020230349069 31/10/2023 Bhure Singh 1710004022WL040158 Bhure Singh 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 BhureSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANDA MP-10-004-022-001/361-C
(PATAN (P)) 		1710004022NRG24291020230349070 31/10/2023 MALKHAN 1710004022WL040158 MALKHAN 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 MALKHAN PUNJAB NATIONAL BANK(508568)
11 BANDA MP-10-004-022-001/429-A
(PATAN (P)) 		1710004022NRG24291020230349072 31/10/2023 Manju Lodhi 1710004022WL040158 Manju Lodhi 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 ManjuLodhi PUNJAB NATIONAL BANK(508568)
12 BANDA MP-10-004-022-001/594-A
(PATAN (P)) 		1710004022NRG24291020230349075 31/10/2023 Ravindr Singh Lodhi 1710004022WL040158 Ravindr Singh Lodhi 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 RavindrSinghLodhi STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-022-001/631-A
(PATAN (P)) 		1710004022NRG24291020230349077 31/10/2023 Harnam Lodhi 1710004022WL040158 Harnam Lodhi 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 HarnamLodhi PUNJAB NATIONAL BANK(508568)
14 BANDA MP-10-004-022-001/634
(PATAN (P)) 		1710004022NRG24291020230349078 31/10/2023 Rajmahendr Singh Lodhi 1710004022WL040158 Rajmahendr Singh Lodhi 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 RajmahendrSinghLodhi PUNJAB NATIONAL BANK(508568)
15 BANDA MP-10-004-022-001/635
(PATAN (P)) 		1710004022NRG24291020230349079 31/10/2023 Brajesh 1710004022WL040158 Brajesh 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 Brajesh PUNJAB NATIONAL BANK(508568)
16 BANDA MP-10-004-022-001/636
(PATAN (P)) 		1710004022NRG24291020230349080 31/10/2023 Sunil 1710004022WL040158 Sunil 00354 PUNB0888000 884 884 Processed 02/01/2024 333048605 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 BANDA MP-10-004-022-001/460-A
(PATAN (P)) 		1710004022NRG24291020230349073 31/10/2023 Shewpal Lodhi 1710004022WL040158 Shewpal Lodhi 00354 PUNB0907700 884 884 Processed 02/01/2024 333048605 ShewpalLodhi STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-022-001/631
(PATAN (P)) 		1710004022NRG24291020230349076 31/10/2023 Ajmer 1710004022WL040158 Ajmer 00354 PUNB0907700 884 884 Processed 02/01/2024 333048605 Ajmer PUNJAB NATIONAL BANK(508568)
19 BANDA MP-10-004-053-001/669
(SAHAWAN (P)) 		1710004053NRG24311020230352450 31/10/2023 KAILASH PATEL 1710004053WL040433 KAILASH PATEL 00354 PUNB0907700 1768 1768 Processed 02/01/2024 333048605 KAILASHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
20 BANDA MP-10-004-070-002/308
(CHARODHA (P)) 		1710004070NRG24311020230352895 31/10/2023 SANGRAM SINGH 1710004070WL040472 SANGRAM SINGH 00415 SBIN0002882 2873 2873 Processed 02/01/2024 333048605 SANGRAMSINGH STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-070-002/308
(CHARODHA (P)) 		1710004070NRG24311020230352894 31/10/2023 SANGRAM SINGH 1710004070WL040472 SANGRAM SINGH 00415 SBIN0002882 221 221 Processed 02/01/2024 333048605 SANGRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BANDA MP-10-004-019-001/59-A
(RAKH (P)) 		1710004019NRG24311020230352517 31/10/2023 VIJAY 1710004019WL040441 VIJAY 00415 SBIN0010168 1737 1737 Processed 02/01/2024 333048605 VIJAY STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-022-001/396
(PATAN (P)) 		1710004022NRG24291020230349071 31/10/2023 GABBAR 1710004022WL040158 GABBAR 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 GABBAR STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-022-001/71-B
(PATAN (P)) 		1710004022NRG24291020230349081 31/10/2023 sanjay 1710004022WL040158 sanjay 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANDA MP-10-004-022-001/71-C
(PATAN (P)) 		1710004022NRG24291020230349082 31/10/2023 Rahul Sen 1710004022WL040158 Rahul Sen 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 RahulSen STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-022-001/75
(PATAN (P)) 		1710004022NRG24291020230349083 31/10/2023 maina 1710004022WL040158 maina 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 maina STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-022-001/75-A
(PATAN (P)) 		1710004022NRG24291020230349084 31/10/2023 meenarani 1710004022WL040158 meenarani 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 meenarani PUNJAB NATIONAL BANK(508568)
28 BANDA MP-10-004-022-001/75-B
(PATAN (P)) 		1710004022NRG24291020230349085 31/10/2023 bhure 1710004022WL040158 bhure 00415 SBIN0010168 884 884 Processed 02/01/2024 333048605 bhure STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-053-001/285-B
(SAHAWAN (P)) 		1710004053NRG24311020230352442 31/10/2023 Sahdev patel 1710004053WL040433 Sahdev patel 00415 SBIN0010168 1768 1768 Processed 02/01/2024 333048605 Sahdevpatel STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-053-001/413-D
(SAHAWAN (P)) 		1710004053NRG24311020230352443 31/10/2023 ARJUN 1710004053WL040433 ARJUN 00415 SBIN0010168 1547 1547 Processed 02/01/2024 333048605 ARJUN STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-053-001/441-A
(SAHAWAN (P)) 		1710004053NRG24311020230352444 31/10/2023 PRADIP RAJPOOT 1710004053WL040433 PRADIP RAJPOOT 00415 SBIN0010168 1547 1547 Processed 02/01/2024 333048605 PRADIPRAJPOOT CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-053-001/451
(SAHAWAN (P)) 		1710004053NRG24311020230352445 31/10/2023 shelendra singh dangi 1710004053WL040433 shelendra singh dangi 00415 SBIN0010168 1768 1768 Processed 02/01/2024 333048605 shelendrasinghdangi STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-053-001/515-C
(SAHAWAN (P)) 		1710004053NRG24311020230352446 31/10/2023 MANHARAN SINGH DANGI 1710004053WL040433 MANHARAN SINGH DANGI 00415 SBIN0010168 1547 1547 Processed 02/01/2024 333048605 MANHARANSINGHDANGI STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-053-001/515-D
(SAHAWAN (P)) 		1710004053NRG24311020230352447 31/10/2023 charan singh dangi 1710004053WL040433 charan singh dangi 00415 SBIN0010168 1768 1768 Processed 02/01/2024 333048605 charansinghdangi STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-053-001/602
(SAHAWAN (P)) 		1710004053NRG24311020230352449 31/10/2023 delan patel 1710004053WL040433 delan patel 00415 SBIN0010168 1768 1768 Processed 02/01/2024 333048605 delanpatel STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-062-001/276-A
(NENDHRA (P)) 		1710004062NRG24311020230352578 31/10/2023 devi singh 1710004062WL040454 devi singh 00415 SBIN0010168 1326 1326 Processed 02/01/2024 333048605 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANDA MP-10-004-062-001/297
(NENDHRA (P)) 		1710004062NRG24311020230352579 31/10/2023 Uttam Lodhi 1710004062WL040454 Uttam Lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 333048605 UttamLodhi CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-062-004/56
(NENDHRA (P)) 		1710004062NRG24311020230352584 31/10/2023 RAM BABU 1710004062WL040454 RAM BABU 00415 SBIN0010168 1326 1326 Processed 02/01/2024 333048605 RAMBABU STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-062-004/74
(NENDHRA (P)) 		1710004062NRG24311020230352588 31/10/2023 SANTOSH 1710004062WL040454 SANTOSH 00415 SBIN0010168 1326 1326 Processed 02/01/2024 333048605 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 24058 24058
40 BANDA MP-10-004-022-001/508
(PATAN (P)) 		1710004022NRG24291020230349074 31/10/2023 MAMTA 1710004022WL040158 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333048605 MAMTA MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-062-004/49-A
(NENDHRA (P)) 		1710004062NRG24311020230352583 31/10/2023 JAYPRAKASH YADAV 1710004062WL040454 JAYPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333048605 JAYPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 51020 51020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_311023APB_FTO_339988 Bank of India BKID0008804 RAMBAUG 1326
2 BANDA MP1710004_311023APB_FTO_339988 Central Bank Of India CBIN0280739 BANDA BELAI 8840
3 BANDA MP1710004_311023APB_FTO_339988 Punjab National Bank PUNB0888000 Banda Distt -Sagar 7956
4 BANDA MP1710004_311023APB_FTO_339988 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3536
5 BANDA MP1710004_311023APB_FTO_339988 State Bank of India SBIN0002882 PATHARIA 3094
6 BANDA MP1710004_311023APB_FTO_339988 State Bank of India SBIN0010168 BANDA 24058
7 BANDA MP1710004_311023APB_FTO_339988 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884
8 BANDA MP1710004_311023APB_FTO_339988 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1326

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