Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260423APB_FTO_18952
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-10-004-037-002/11-B
(JAGTHAR (P)) 		1710004037NRG24260420230007515 26/04/2023 ram singh 1710004037WL000580 ram singh 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 ramsingh PUNJAB NATIONAL BANK(508568)
2 BANDA MP-10-004-037-002/11-C
(JAGTHAR (P)) 		1710004037NRG24260420230007504 26/04/2023 basant lodhi 1710004037WL000578 basant lodhi 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 basantlodhi CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-037-002/139-A
(JAGTHAR (P)) 		1710004037NRG24260420230007519 26/04/2023 chandrabhan 1710004037WL000580 chandrabhan 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 chandrabhan CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-037-002/22
(JAGTHAR (P)) 		1710004037NRG24260420230007523 26/04/2023 hirbal 1710004037WL000580 hirbal 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 hirbal CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/266-A
(JAGTHAR (P)) 		1710004037NRG24260420230007477 26/04/2023 PRADEEPSINGH LODHI 1710004037WL000574 PRADEEPSINGH LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 PRADEEPSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/266-A
(JAGTHAR (P)) 		1710004037NRG24260420230007478 26/04/2023 susma lodhi 1710004037WL000574 susma lodhi 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 susmalodhi CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-037-002/283-C
(JAGTHAR (P)) 		1710004037NRG24260420230007507 26/04/2023 RAMSINGH 1710004037WL000579 RAMSINGH 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
8 BANDA MP-10-004-037-002/3-A
(JAGTHAR (P)) 		1710004037NRG24260420230007491 26/04/2023 kalabati 1710004037WL000575 kalabati 00089 CBIN0280739 1224 1224 Processed 12/05/2023 644042944 kalabati CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-037-002/3-A
(JAGTHAR (P)) 		1710004037NRG24260420230007490 26/04/2023 surendra 1710004037WL000575 surendra 00089 CBIN0280739 1224 1224 Processed 12/05/2023 644042944 surendra CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-037-002/3-B
(JAGTHAR (P)) 		1710004037NRG24260420230007509 26/04/2023 guriya 1710004037WL000579 guriya 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 guriya CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-037-002/323
(JAGTHAR (P)) 		1710004037NRG24260420230007480 26/04/2023 lakhan lodhi 1710004037WL000574 lakhan lodhi 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 lakhanlodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-037-002/351-D
(JAGTHAR (P)) 		1710004037NRG24260420230007527 26/04/2023 janki bai 1710004037WL000581 janki bai 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 jankibai CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-037-002/365-A
(JAGTHAR (P)) 		1710004037NRG24260420230007512 26/04/2023 MAHENDRA 1710004037WL000579 MAHENDRA 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 MAHENDRA STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-037-002/411
(JAGTHAR (P)) 		1710004037NRG24260420230007484 26/04/2023 SURENDRA 1710004037WL000574 SURENDRA 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANDA MP-10-004-037-002/412
(JAGTHAR (P)) 		1710004037NRG24260420230007486 26/04/2023 NARENDRA 1710004037WL000574 NARENDRA 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 NARENDRA CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-037-002/99-B
(JAGTHAR (P)) 		1710004037NRG24260420230007501 26/04/2023 KEERTI LODHI 1710004037WL000577 KEERTI LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644042944 KEERTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 21012 21012
17 BANDA MP-10-004-037-002/197-A
(JAGTHAR (P)) 		1710004037NRG24260420230007488 26/04/2023 rani 1710004037WL000575 rani 00354 PUNB0296200 1224 1224 Processed 12/05/2023 644042944 rani STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 BANDA MP-10-004-037-002/100-A
(JAGTHAR (P)) 		1710004037NRG24260420230007499 26/04/2023 amar singh 1710004037WL000577 amar singh 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 amarsingh STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-037-002/100-A
(JAGTHAR (P)) 		1710004037NRG24260420230007500 26/04/2023 anusuyia 1710004037WL000577 anusuyia 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 anusuyia STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-037-002/11-D
(JAGTHAR (P)) 		1710004037NRG24260420230007516 26/04/2023 anjli 1710004037WL000580 anjli 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 anjli STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-037-002/116-A
(JAGTHAR (P)) 		1710004037NRG24260420230007517 26/04/2023 bharti 1710004037WL000580 bharti 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 bharti STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-037-002/121-A
(JAGTHAR (P)) 		1710004037NRG24260420230007518 26/04/2023 rahul yadav 1710004037WL000580 rahul yadav 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 rahulyadav STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-037-002/168-A
(JAGTHAR (P)) 		1710004037NRG24260420230007521 26/04/2023 mayabai yadav 1710004037WL000580 mayabai yadav 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 mayabaiyadav BANK OF INDIA(508505)
24 BANDA MP-10-004-037-002/183-A
(JAGTHAR (P)) 		1710004037NRG24260420230007522 26/04/2023 bhagwati 1710004037WL000580 bhagwati 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 bhagwati STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-037-002/197-A
(JAGTHAR (P)) 		1710004037NRG24260420230007487 26/04/2023 suraj sour 1710004037WL000575 suraj sour 00415 SBIN0010168 1224 1224 Processed 12/05/2023 644042944 surajsour STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-037-002/214-C
(JAGTHAR (P)) 		1710004037NRG24260420230007531 26/04/2023 rajesh lodh 1710004037WL000582 rajesh lodh 00415 SBIN0010168 1224 1224 Processed 12/05/2023 644042944 rajeshlodh STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-037-002/214-D
(JAGTHAR (P)) 		1710004037NRG24260420230007532 26/04/2023 rajesh lodhi 1710004037WL000582 rajesh lodhi 00415 SBIN0010168 1224 1224 Processed 12/05/2023 644042944 rajeshlodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-037-002/283-C
(JAGTHAR (P)) 		1710004037NRG24260420230007508 26/04/2023 meera lodhi 1710004037WL000579 meera lodhi 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 meeralodhi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-037-002/322
(JAGTHAR (P)) 		1710004037NRG24260420230007479 26/04/2023 vikram 1710004037WL000574 vikram 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 vikram STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-037-002/323-A
(JAGTHAR (P)) 		1710004037NRG24260420230007482 26/04/2023 virendra singh thakur 1710004037WL000574 virendra singh thakur 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 virendrasinghthakur MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-037-002/332-B
(JAGTHAR (P)) 		1710004037NRG24260420230007511 26/04/2023 bhupendra yadav 1710004037WL000579 bhupendra yadav 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 bhupendrayadav STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-037-002/351-B
(JAGTHAR (P)) 		1710004037NRG24260420230007525 26/04/2023 MEGHRAJ 1710004037WL000581 MEGHRAJ 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 MEGHRAJ STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-037-002/351-B
(JAGTHAR (P)) 		1710004037NRG24260420230007526 26/04/2023 uma bai 1710004037WL000581 uma bai 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 umabai STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-037-002/365-B
(JAGTHAR (P)) 		1710004037NRG24260420230007513 26/04/2023 savita 1710004037WL000579 savita 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 savita STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-037-002/411
(JAGTHAR (P)) 		1710004037NRG24260420230007485 26/04/2023 PUSPA BAI 1710004037WL000574 PUSPA BAI 00415 SBIN0010168 1105 1105 Processed 12/05/2023 644042944 PUSPABAI STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24260420230007528 26/04/2023 ganesh 1710004037WL000581 ganesh 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 ganesh CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24260420230007530 26/04/2023 gulb bai 1710004037WL000581 gulb bai 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 gulbbai STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-037-002/427
(JAGTHAR (P)) 		1710004037NRG24260420230007529 26/04/2023 lalsingh 1710004037WL000581 lalsingh 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 lalsingh STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-037-002/53-C
(JAGTHAR (P)) 		1710004037NRG24260420230007492 26/04/2023 priyanka lodhi 1710004037WL000575 priyanka lodhi 00415 SBIN0010168 1224 1224 Processed 12/05/2023 644042944 priyankalodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004037NRG24260420230007514 26/04/2023 SURENDRA 1710004037WL000579 SURENDRA 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644042944 SURENDRA STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-037-002/9-B
(JAGTHAR (P)) 		1710004037NRG24260420230007493 26/04/2023 Sandeep lodhi 1710004037WL000575 Sandeep lodhi 00415 SBIN0010168 1224 1224 Processed 12/05/2023 644042944 Sandeeplodhi STATE BANK OF INDIA(508548)
SubTotal 31093 31093
42 BANDA MP-10-004-037-002/323-A
(JAGTHAR (P)) 		1710004037NRG24260420230007483 26/04/2023 laxmi lodhi 1710004037WL000574 laxmi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042944 laxmilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54655 54655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260423APB_FTO_18952 Central Bank Of India CBIN0280739 BANDA BELAI 21012
2 BANDA MP1710004_260423APB_FTO_18952 Punjab National Bank PUNB0296200 SADAR BAZAR 1224
3 BANDA MP1710004_260423APB_FTO_18952 State Bank of India SBIN0010168 BANDA 31093
4 BANDA MP1710004_260423APB_FTO_18952 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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