Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100723APB_FTO_158998
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-10-004-019-002/86-A
(RAKH (P)) 		1710004019NRG24090720230195588 10/07/2023 ARVIND 1710004019WL016419 ARVIND 00089 CBIN0280739 3315 3315 Processed 14/07/2023 857995037 ARVIND CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-037-002/11-A
(JAGTHAR (P)) 		1710004037NRG24100720230197950 10/07/2023 ganesh 1710004037WL016646 ganesh 00089 CBIN0280739 1326 1326 Processed 14/07/2023 857995037 ganesh CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-037-002/11-C
(JAGTHAR (P)) 		1710004037NRG24100720230197952 10/07/2023 basant lodhi 1710004037WL016646 basant lodhi 00089 CBIN0280739 1326 1326 Processed 14/07/2023 857995037 basantlodhi CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-037-002/382
(JAGTHAR (P)) 		1710004037NRG24100720230197944 10/07/2023 thansingh 1710004037WL016644 thansingh 00089 CBIN0280739 1326 1326 Processed 14/07/2023 857995037 thansingh CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/412-A
(JAGTHAR (P)) 		1710004037NRG24100720230197946 10/07/2023 kadoribai 1710004037WL016644 kadoribai 00089 CBIN0280739 1326 1326 Processed 14/07/2023 857995037 kadoribai CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-049-001/141-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196157 10/07/2023 Bharti lodhi 1710004049WL016463 Bharti lodhi 00089 CBIN0280739 3315 3315 Processed 14/07/2023 857995037 Bhartilodhi CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-049-001/234-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196161 10/07/2023 Ramraja Lodhi 1710004049WL016463 Ramraja Lodhi 00089 CBIN0280739 3315 3315 Processed 14/07/2023 857995037 RamrajaLodhi FINO PAYMENTS BANK LTD(608001)
8 BANDA MP-10-004-049-001/308-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196163 10/07/2023 Narendra Lodhi 1710004049WL016463 Narendra Lodhi 00089 CBIN0280739 3315 3315 Processed 14/07/2023 857995037 NarendraLodhi CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-078-001/705-B
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196417 10/07/2023 Kalu Singh Lodhi 1710004078WL016508 Kalu Singh Lodhi 00089 CBIN0280739 1105 1105 Processed 14/07/2023 857995037 KaluSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
10 BANDA MP-10-004-006-002/131-C
(BAMHORI JAGDISH (P)) 		1710004000NRG24090720230195391 10/07/2023 Kamal rani 1710004WL016414 Kamal rani 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 Kamalrani STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-019-001/59-A
(RAKH (P)) 		1710004019NRG24090720230195590 10/07/2023 VIJAY 1710004019WL016420 VIJAY 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 VIJAY STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-019-002/86-A
(RAKH (P)) 		1710004019NRG24090720230195589 10/07/2023 AASHABAI 1710004019WL016419 AASHABAI 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 AASHABAI STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-024-001/173
(PITHOLI (P)) 		1710004024NRG24040720230179843 10/07/2023 ravi 1710004024WL014944 ravi 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 ravi STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-024-001/96
(PITHOLI (P)) 		1710004024NRG24100720230196470 10/07/2023 BADANSINGH 1710004024WL016514 BADANSINGH 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 BADANSINGH UNION BANK OF INDIA(508500)
15 BANDA MP-10-004-037-002/108
(JAGTHAR (P)) 		1710004037NRG24100720230197947 10/07/2023 GUDDI 1710004037WL016645 GUDDI 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 GUDDI STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-037-002/108-A
(JAGTHAR (P)) 		1710004037NRG24100720230197948 10/07/2023 desraj 1710004037WL016645 desraj 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 desraj STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-037-002/141-A
(JAGTHAR (P)) 		1710004037NRG24100720230197939 10/07/2023 UJYAR 1710004037WL016644 UJYAR 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 UJYAR STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-037-002/213-A
(JAGTHAR (P)) 		1710004037NRG24100720230197940 10/07/2023 shankar 1710004037WL016644 shankar 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 shankar CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-037-002/292
(JAGTHAR (P)) 		1710004037NRG24100720230197943 10/07/2023 ramvati 1710004037WL016644 ramvati 00415 SBIN0010168 1326 1326 Processed 14/07/2023 857995037 ramvati STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-049-001/141-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196156 10/07/2023 Mohan singh 1710004049WL016463 Mohan singh 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 Mohansingh STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-049-001/146
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196159 10/07/2023 Rambati ahirwar 1710004049WL016463 Rambati ahirwar 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 Rambatiahirwar STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-049-001/212-A
(KHAJRA BHEDA (P)) 		1710004049NRG24100720230196160 10/07/2023 Om bihari 1710004049WL016463 Om bihari 00415 SBIN0010168 3315 3315 Processed 14/07/2023 857995037 Ombihari STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-078-001/217
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196413 10/07/2023 sheelabai lodhi 1710004078WL016508 sheelabai lodhi 00415 SBIN0010168 2652 2652 Processed 14/07/2023 857995037 sheelabailodhi STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-078-001/261
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196414 10/07/2023 GANESH LODHI 1710004078WL016508 GANESH LODHI 00415 SBIN0010168 1105 1105 Processed 14/07/2023 857995037 GANESHLODHI CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-078-001/261
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196415 10/07/2023 PUSHAPA LODHI 1710004078WL016508 PUSHAPA LODHI 00415 SBIN0010168 1105 1105 Processed 14/07/2023 857995037 PUSHAPALODHI STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-078-001/272-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196416 10/07/2023 anghad lodhi 1710004078WL016508 anghad lodhi 00415 SBIN0010168 1105 1105 Processed 14/07/2023 857995037 anghadlodhi STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-078-001/705-D
(PIPARIYA CHOWDA(P)) 		1710004078NRG24100720230196418 10/07/2023 Rameswar Lodhi 1710004078WL016508 Rameswar Lodhi 00415 SBIN0010168 1105 1105 Processed 14/07/2023 857995037 RameswarLodhi STATE BANK OF INDIA(508548)
SubTotal 38233 38233
28 BANDA MP-10-004-024-001/558
(PITHOLI (P)) 		1710004024NRG24100720230196469 10/07/2023 Puran singh lodhi 1710004024WL016514 Puran singh lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857995037 Puransinghlodhi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-037-002/11-A
(JAGTHAR (P)) 		1710004037NRG24100720230197951 10/07/2023 meena bai lodhi 1710004037WL016646 meena bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995037 meenabailodhi MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-037-002/213-A
(JAGTHAR (P)) 		1710004037NRG24100720230197941 10/07/2023 Kriti Bai Lodhi 1710004037WL016644 Kriti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995037 KritiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-037-002/292
(JAGTHAR (P)) 		1710004037NRG24100720230197942 10/07/2023 GOPAL SINGH LODHI 1710004037WL016644 GOPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995037 GOPALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-037-002/382
(JAGTHAR (P)) 		1710004037NRG24100720230197945 10/07/2023 RADHABAI 1710004037WL016644 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995037 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100723APB_FTO_158998 Central Bank Of India CBIN0280739 BANDA BELAI 19669
2 BANDA MP1710004_100723APB_FTO_158998 State Bank of India SBIN0010168 BANDA 38233
3 BANDA MP1710004_100723APB_FTO_158998 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 8619

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