Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190523FTO_48195
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-10-004-032-001/740
(KANDARI (P)) 		1710004000NRG24190520230043500 19/05/2023 Abhisekh 1710004WL003562 Abhisekh 00048 BKID0009428 221 221 Processed 25/05/2023 865814825 Abhisekh (000000)
SubTotal 221 221
2 BANDA MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042600 19/05/2023 PUSHPENDRA 1710004WL003464 PUSHPENDRA 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865814825 PUSHPENDRA (000000)
3 BANDA MP-10-004-032-002/672
(KANDARI (P)) 		1710004000NRG24190520230043507 19/05/2023 mahendra 1710004WL003562 mahendra 00089 CBIN0280739 221 221 Processed 25/05/2023 865814825 mahendra (000000)
4 BANDA MP-10-004-032-002/744
(KANDARI (P)) 		1710004000NRG24190520230043512 19/05/2023 BHAIYARAM DANGI 1710004WL003562 BHAIYARAM DANGI 00089 CBIN0280739 221 221 Processed 25/05/2023 865814825 BHAIYARAMDANGI (000000)
5 BANDA MP-10-004-037-002/60-A
(JAGTHAR (P)) 		1710004037NRG24190520230043908 19/05/2023 randeer 1710004037WL003587 randeer 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865814825 randeer (000000)
6 BANDA MP-10-004-037-002/662
(JAGTHAR (P)) 		1710004000NRG24180520230042670 19/05/2023 roop singh 1710004WL003467 roop singh 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865814825 roopsingh (000000)
7 BANDA MP-10-004-037-002/8-A
(JAGTHAR (P)) 		1710004037NRG24190520230043910 19/05/2023 SURENDRA 1710004037WL003587 SURENDRA 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865814825 SURENDRA (000000)
8 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24190520230043485 19/05/2023 Dalan 1710004077WL003561 Dalan 00089 CBIN0280739 442 442 Processed 25/05/2023 865814825 Dalan (000000)
SubTotal 6188 6188
9 BANDA MP-10-004-024-001/108
(PITHOLI (P)) 		1710004024NRG24180520230042409 19/05/2023 DEVISINGH 1710004024WL003445 DEVISINGH 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 DEVISINGH (000000)
10 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24180520230042410 19/05/2023 RAMCHARAN 1710004024WL003445 RAMCHARAN 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 RAMCHARAN (000000)
11 BANDA MP-10-004-024-001/115
(PITHOLI (P)) 		1710004024NRG24180520230042411 19/05/2023 GANDHARVA 1710004024WL003445 GANDHARVA 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 GANDHARVA (000000)
12 BANDA MP-10-004-024-001/132
(PITHOLI (P)) 		1710004024NRG24180520230042412 19/05/2023 DAYARAM 1710004024WL003445 DAYARAM 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 DAYARAM (000000)
13 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24180520230042413 19/05/2023 RAJENDRA 1710004024WL003445 RAJENDRA 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 RAJENDRA (000000)
14 BANDA MP-10-004-024-001/163-A
(PITHOLI (P)) 		1710004024NRG24180520230042418 19/05/2023 SHERSINGH 1710004024WL003445 SHERSINGH 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 SHERSINGH (000000)
15 BANDA MP-10-004-024-001/80-A
(PITHOLI (P)) 		1710004024NRG24180520230042367 19/05/2023 MEGHRAJ 1710004024WL003443 MEGHRAJ 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 MEGHRAJ (000000)
16 BANDA MP-10-004-024-001/82
(PITHOLI (P)) 		1710004024NRG24180520230042368 19/05/2023 MAKHAN 1710004024WL003443 MAKHAN 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 MAKHAN (000000)
17 BANDA MP-10-004-024-001/84
(PITHOLI (P)) 		1710004024NRG24180520230042369 19/05/2023 GOVIND 1710004024WL003443 GOVIND 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 GOVIND (000000)
18 BANDA MP-10-004-024-002/93-A
(PITHOLI (P)) 		1710004024NRG24180520230042422 19/05/2023 VIDHYACHARAN 1710004024WL003445 VIDHYACHARAN 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 VIDHYACHARAN (000000)
19 BANDA MP-10-004-024-002/94-A
(PITHOLI (P)) 		1710004024NRG24180520230042423 19/05/2023 KESHAVPARSAD 1710004024WL003445 KESHAVPARSAD 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 KESHAVPARSAD (000000)
20 BANDA MP-10-004-024-002/94-B
(PITHOLI (P)) 		1710004024NRG24180520230042371 19/05/2023 PARDEEP 1710004024WL003443 PARDEEP 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 PARDEEP (000000)
21 BANDA MP-10-004-024-002/94-B
(PITHOLI (P)) 		1710004024NRG24180520230042372 19/05/2023 SANDHYA 1710004024WL003443 SANDHYA 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865814825 SANDHYA (000000)
22 BANDA MP-10-004-031-001/335
(PIPARIYA CHAMARI (P)) 		1710004000NRG24190520230043442 19/05/2023 kunjan 1710004WL003554 kunjan 00415 SBIN0010168 663 663 Processed 25/05/2023 865814825 kunjan (000000)
23 BANDA MP-10-004-032-002/130
(KANDARI (P)) 		1710004000NRG24190520230043503 19/05/2023 ashok 1710004WL003562 ashok 00415 SBIN0010168 221 221 Processed 25/05/2023 865814825 ashok (000000)
24 BANDA MP-10-004-032-002/623-C
(KANDARI (P)) 		1710004000NRG24190520230043504 19/05/2023 naresh 1710004WL003562 naresh 00415 SBIN0010168 221 221 Processed 25/05/2023 865814825 naresh (000000)
25 BANDA MP-10-004-037-002/144-A
(JAGTHAR (P)) 		1710004000NRG24180520230042654 19/05/2023 LEELA 1710004WL003467 LEELA 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 LEELA (000000)
26 BANDA MP-10-004-037-002/17
(JAGTHAR (P)) 		1710004000NRG24180520230042657 19/05/2023 jagat 1710004WL003467 jagat 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 jagat (000000)
27 BANDA MP-10-004-037-002/17
(JAGTHAR (P)) 		1710004000NRG24180520230042658 19/05/2023 sallo 1710004WL003467 sallo 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 sallo (000000)
28 BANDA MP-10-004-037-002/57
(JAGTHAR (P)) 		1710004000NRG24180520230042669 19/05/2023 SHYAM BAI 1710004WL003467 SHYAM BAI 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 SHYAMBAI (000000)
29 BANDA MP-10-004-040-002/91-A
(SONRAI (P)) 		1710004000NRG24190520230043640 19/05/2023 SANJAY DANGI 1710004WL003574 SANJAY DANGI 00415 SBIN0010168 1768 1768 Processed 25/05/2023 865814825 SANJAYDANGI (000000)
30 BANDA MP-10-004-057-002/103
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042436 19/05/2023 RANJIT 1710004057WL003447 RANJIT 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 RANJIT (000000)
31 BANDA MP-10-004-057-002/155
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042438 19/05/2023 KUSUM YADAV 1710004057WL003447 KUSUM YADAV 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 KUSUMYADAV (000000)
32 BANDA MP-10-004-057-002/52
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042448 19/05/2023 meghraj 1710004057WL003447 meghraj 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 meghraj (000000)
33 BANDA MP-10-004-057-002/52
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042447 19/05/2023 SUNITA BAI 1710004057WL003447 SUNITA BAI 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 SUNITABAI (000000)
34 BANDA MP-10-004-057-002/73
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042449 19/05/2023 charan 1710004057WL003447 charan 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 charan (000000)
35 BANDA MP-10-004-057-002/75
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042451 19/05/2023 KUDU OR RAMMILAN 1710004057WL003447 KUDU OR RAMMILAN 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865814825 KUDUORRAMMILAN (000000)
36 BANDA MP-10-004-077-001/101-B
(HINDORIA (P)) 		1710004077NRG24190520230043481 19/05/2023 Bhupendra 1710004077WL003561 Bhupendra 00415 SBIN0010168 442 442 Processed 25/05/2023 865814825 Bhupendra (000000)
37 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24190520230043490 19/05/2023 Neha 1710004077WL003561 Neha 00415 SBIN0010168 442 442 Processed 25/05/2023 865814825 Neha (000000)
38 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24190520230043496 19/05/2023 laxman 1710004077WL003561 laxman 00415 SBIN0010168 442 442 Processed 25/05/2023 865814825 laxman (000000)
39 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24190520230043497 19/05/2023 rambati 1710004077WL003561 rambati 00415 SBIN0010168 442 442 Processed 25/05/2023 865814825 rambati (000000)
SubTotal 32266 32266
40 BANDA MP-10-004-024-001/76-A
(PITHOLI (P)) 		1710004024NRG24180520230042365 19/05/2023 brijendra 1710004024WL003443 brijendra 00415 SBIN0030179 1105 1105 Processed 25/05/2023 865814825 brijendra (000000)
SubTotal 1105 1105
41 BANDA MP-10-004-023-003/112
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042585 19/05/2023 DHARMENDRA PATEL 1710004WL003464 DHARMENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 DHARMENDRAPATEL (000000)
42 BANDA MP-10-004-023-003/132-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042595 19/05/2023 RAKESH 1710004WL003464 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 RAKESH (000000)
43 BANDA MP-10-004-023-003/141-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042599 19/05/2023 radharani 1710004WL003464 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814825 radharani (000000)
44 BANDA MP-10-004-023-003/207
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042606 19/05/2023 KARTAR 1710004WL003464 KARTAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 KARTAR (000000)
45 BANDA MP-10-004-023-003/218
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042607 19/05/2023 ghanshyam 1710004WL003464 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 ghanshyam (000000)
46 BANDA MP-10-004-023-003/228
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042608 19/05/2023 PITU 1710004WL003464 PITU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 PITU (000000)
47 BANDA MP-10-004-023-003/273
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042613 19/05/2023 bihari 1710004WL003464 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 bihari (000000)
48 BANDA MP-10-004-023-003/329
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042615 19/05/2023 KAMODI 1710004WL003464 KAMODI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 KAMODI (000000)
49 BANDA MP-10-004-023-003/342
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042618 19/05/2023 DAULAT 1710004WL003464 DAULAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 DAULAT (000000)
50 BANDA MP-10-004-023-003/354
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042619 19/05/2023 JANAK RANI 1710004WL003464 JANAK RANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 JANAKRANI (000000)
51 BANDA MP-10-004-023-003/94-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24180520230042622 19/05/2023 CHANDAN PATEL 1710004WL003464 CHANDAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865814825 CHANDANPATEL (000000)
52 BANDA MP-10-004-024-001/155-A
(PITHOLI (P)) 		1710004024NRG24180520230042415 19/05/2023 POOJA DEVI LODHI 1710004024WL003445 POOJA DEVI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865814825 POOJADEVILODHI (000000)
53 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24180520230042421 19/05/2023 MEERA BAI 1710004024WL003445 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865814825 MEERABAI (000000)
54 BANDA MP-10-004-032-002/742
(KANDARI (P)) 		1710004000NRG24190520230043511 19/05/2023 RAMKRISHAN 1710004WL003562 RAMKRISHAN 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865814825 RAMKRISHAN (000000)
55 BANDA MP-10-004-037-002/107
(JAGTHAR (P)) 		1710004037NRG24190520230043515 19/05/2023 lakhan 1710004037WL003563 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814825 lakhan (000000)
56 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004000NRG24190520230043630 19/05/2023 MAMATA BAI 1710004WL003574 MAMATA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865814825 MAMATABAI (000000)
57 BANDA MP-10-004-057-002/184
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042440 19/05/2023 BABLU AHIRWAR 1710004057WL003447 BABLU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814825 BABLUAHIRWAR (000000)
58 BANDA MP-10-004-057-002/87-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24180520230042454 19/05/2023 JOGENDRA 1710004057WL003447 JOGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814825 JOGENDRA (000000)
59 BANDA MP-10-004-077-001/101
(HINDORIA (P)) 		1710004077NRG24190520230043480 19/05/2023 VIDYABAI 1710004077WL003561 VIDYABAI 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865814825 VIDYABAI (000000)
60 BANDA MP-10-004-077-001/104
(HINDORIA (P)) 		1710004077NRG24190520230043484 19/05/2023 meerabai 1710004077WL003561 meerabai 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865814825 meerabai (000000)
61 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24190520230043486 19/05/2023 RADHIKA BAI 1710004077WL003561 RADHIKA BAI 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865814825 RADHIKABAI (000000)
62 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24190520230043487 19/05/2023 Jitendra 1710004077WL003561 Jitendra 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865814825 Jitendra (000000)
SubTotal 26962 26962
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190523FTO_48195 Bank of India BKID0009428 Makronia Buzurg 221
2 BANDA MP1710004_190523FTO_48195 Central Bank Of India CBIN0280739 BANDA BELAI 6188
3 BANDA MP1710004_190523FTO_48195 State Bank of India SBIN0010168 BANDA 32266
4 BANDA MP1710004_190523FTO_48195 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
5 BANDA MP1710004_190523FTO_48195 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 13481
6 BANDA MP1710004_190523FTO_48195 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652
7 BANDA MP1710004_190523FTO_48195 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 10829

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