Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250523FTO_57350
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-10-004-051-001/119-D
(PATUWA (P)) 		1710004051NRG24250520230056301 25/05/2023 JAYSINGH THAKUR 1710004051WL004669 JAYSINGH THAKUR 00032 UTIB0000043 1326 1326 Processed 31/05/2023 079254164 JAYSINGHTHAKUR (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-051-001/308-C
(PATUWA (P)) 		1710004051NRG24250520230056309 25/05/2023 SUBHAM DANGI 1710004051WL004669 SUBHAM DANGI 00089 CBIN0280739 1326 1326 Processed 31/05/2023 079254164 SUBHAMDANGI (000000)
3 BANDA MP-10-004-051-001/387-A
(PATUWA (P)) 		1710004051NRG24250520230056310 25/05/2023 ARUNA DANGI 1710004051WL004669 ARUNA DANGI 00089 CBIN0280739 1326 1326 Processed 31/05/2023 079254164 ARUNADANGI (000000)
4 BANDA MP-10-004-051-001/5015-A
(PATUWA (P)) 		1710004051NRG24250520230056319 25/05/2023 RAMVISHAL RAJAK 1710004051WL004669 RAMVISHAL RAJAK 00089 CBIN0280739 1326 1326 Processed 31/05/2023 079254164 RAMVISHALRAJAK (000000)
5 BANDA MP-10-004-051-001/557-C
(PATUWA (P)) 		1710004051NRG24250520230056333 25/05/2023 SATISHSINGH DEVENDRASINGH DANGI 1710004051WL004669 SATISHSINGH DEVENDRASINGH DANGI 00089 CBIN0280739 1326 1326 Processed 31/05/2023 079254164 SATISHSINGHDEVENDRASINGHDANGI (000000)
6 BANDA MP-10-004-051-001/578-B
(PATUWA (P)) 		1710004051NRG24250520230056336 25/05/2023 SIYARANI 1710004051WL004669 SIYARANI 00089 CBIN0280739 1326 1326 Processed 31/05/2023 079254164 SIYARANI (000000)
SubTotal 6630 6630
7 BANDA MP-10-004-033-001/108-B
(PAJNARI (P)) 		1710004033NRG24250520230056186 25/05/2023 Shusma 1710004033WL004656 Shusma 00089 CBIN0282836 1105 1105 Processed 31/05/2023 079254164 Shusma (000000)
SubTotal 1105 1105
8 BANDA MP-10-004-051-001/97-A
(PATUWA (P)) 		1710004051NRG24250520230056346 25/05/2023 SEETARANI YADAV 1710004051WL004669 SEETARANI YADAV 00354 PUNB0888000 1326 1326 Processed 31/05/2023 079254164 SEETARANIYADAV (000000)
SubTotal 1326 1326
9 BANDA MP-10-004-022-001/119
(PATAN (P)) 		1710004022NRG24240520230055135 25/05/2023 mohan 1710004022WL004556 mohan 00415 SBIN0010168 1547 1547 Processed 31/05/2023 079254164 mohan (000000)
10 BANDA MP-10-004-033-001/327-B
(PAJNARI (P)) 		1710004033NRG24250520230056192 25/05/2023 GAJPAL 1710004033WL004656 GAJPAL 00415 SBIN0010168 1105 1105 Processed 31/05/2023 079254164 GAJPAL (000000)
11 BANDA MP-10-004-033-001/334
(PAJNARI (P)) 		1710004033NRG24250520230056056 25/05/2023 hira singh 1710004033WL004632 hira singh 00415 SBIN0010168 1326 1326 Processed 31/05/2023 079254164 hirasingh (000000)
12 BANDA MP-10-004-033-001/408-C
(PAJNARI (P)) 		1710004033NRG24250520230056066 25/05/2023 Savitri 1710004033WL004632 Savitri 00415 SBIN0010168 1326 1326 Processed 31/05/2023 079254164 Savitri (000000)
13 BANDA MP-10-004-051-001/557-C
(PATUWA (P)) 		1710004051NRG24250520230056334 25/05/2023 VIKASH THAKUR 1710004051WL004669 VIKASH THAKUR 00415 SBIN0010168 1326 1326 Processed 31/05/2023 079254164 VIKASHTHAKUR (000000)
SubTotal 6630 6630
14 BANDA MP-10-004-022-001/112-A
(PATAN (P)) 		1710004022NRG24240520230055133 25/05/2023 VIPTABAI 1710004022WL004556 VIPTABAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079254164 VIPTABAI (000000)
15 BANDA MP-10-004-022-001/117-A
(PATAN (P)) 		1710004022NRG24240520230055134 25/05/2023 amratsingh 1710004022WL004556 amratsingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079254164 amratsingh (000000)
16 BANDA MP-10-004-033-001/409-B
(PAJNARI (P)) 		1710004033NRG24250520230056068 25/05/2023 DEEPENDRA SINGH LODHI 1710004033WL004632 DEEPENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254164 DEEPENDRASINGHLODHI (000000)
17 BANDA MP-10-004-051-001/5015-A
(PATUWA (P)) 		1710004051NRG24250520230056320 25/05/2023 RACHNA DO LAKHAN RAJAK 1710004051WL004669 RACHNA DO LAKHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079254164 RACHNADOLAKHANRAJAK (000000)
SubTotal 5746 5746
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_250523FTO_57350 AXIS BANK UTIB0000043 INDORE 1326
2 BANDA MP1710004_250523FTO_57350 Central Bank Of India CBIN0280739 BANDA BELAI 6630
3 BANDA MP1710004_250523FTO_57350 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1105
4 BANDA MP1710004_250523FTO_57350 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1326
5 BANDA MP1710004_250523FTO_57350 State Bank of India SBIN0010168 BANDA 6630
6 BANDA MP1710004_250523FTO_57350 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4420
7 BANDA MP1710004_250523FTO_57350 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326

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