Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050823FTO_205374
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-10-004-029-001/47-D
(KHUWARI (P)) 		1710004029NRG24020820230239371 05/08/2023 KUNVAR BAI LODHI 1710004029WL022558 KUNVAR BAI LODHI 00045 BARB0SAGMAC 1989 1989 Processed 10/08/2023 453719781 KUNVARBAILODHI (000000)
SubTotal 1989 1989
2 BANDA MP-10-004-029-001/166
(KHUWARI (P)) 		1710004029NRG24020820230239363 05/08/2023 nanhi bai 1710004029WL022558 nanhi bai 00089 CBIN0280739 2210 2210 Processed 10/08/2023 453719781 nanhibai (000000)
SubTotal 2210 2210
3 BANDA MP-10-004-007-001/1102
(PIDARUWA (P)) 		1710004007NRG24050820230244270 05/08/2023 Anil Kumar Jain 1710004007WL023450 Anil Kumar Jain 00089 CBIN0282836 3315 3315 Processed 10/08/2023 453719781 AnilKumarJain (000000)
SubTotal 3315 3315
4 BANDA MP-10-004-031-002/360
(PIPARIYA CHAMARI (P)) 		1710004031NRG24050820230244248 05/08/2023 Devendra 1710004031WL023445 Devendra 00176 IDIB000K610 1326 1326 Processed 10/08/2023 453719781 Devendra (000000)
SubTotal 1326 1326
5 BANDA MP-10-004-007-001/71-B
(PIDARUWA (P)) 		1710004000NRG24050820230244231 05/08/2023 baribai 1710004WL023443 baribai 00415 SBIN0010168 3536 3536 Processed 10/08/2023 453719781 baribai (000000)
6 BANDA MP-10-004-007-002/112-C
(PIDARUWA (P)) 		1710004007NRG24050820230244224 05/08/2023 DHANSINGH 1710004007WL023440 DHANSINGH 00415 SBIN0010168 2210 2210 Processed 10/08/2023 453719781 DHANSINGH (000000)
7 BANDA MP-10-004-020-005/39-B
(TAGIYA (P)) 		1710004020NRG24050820230244534 05/08/2023 mukesh 1710004020WL023478 mukesh 00415 SBIN0010168 3315 3315 Rejected 10/08/2023 453719781 Account closed
8 BANDA MP-10-004-022-001/347
(PATAN (P)) 		1710004000NRG24050820230244229 05/08/2023 HARIRAM 1710004WL023442 HARIRAM 00415 SBIN0010168 3094 3094 Processed 10/08/2023 453719781 HARIRAM (000000)
SubTotal 12155 12155
9 BANDA MP-10-004-031-002/52-B
(PIPARIYA CHAMARI (P)) 		1710004031NRG24040820230243836 05/08/2023 vireendra 1710004031WL023347 vireendra 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453719781 vireendra (000000)
10 BANDA MP-10-004-031-002/69-A
(PIPARIYA CHAMARI (P)) 		1710004031NRG24040820230243837 05/08/2023 DEEBISINGH 1710004031WL023347 DEEBISINGH 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453719781 DEEBISINGH (000000)
11 BANDA MP-10-004-065-001/401-A
(MANJLA (P)) 		1710004065NRG24050820230244528 05/08/2023 JITENDRA LODHI 1710004065WL023477 JITENDRA LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453719781 JITENDRALODHI (000000)
SubTotal 1989 1989
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050823FTO_205374 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1989
2 BANDA MP1710004_050823FTO_205374 Central Bank Of India CBIN0280739 BANDA BELAI 2210
3 BANDA MP1710004_050823FTO_205374 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3315
4 BANDA MP1710004_050823FTO_205374 Indian Bank IDIB000K610 KARRAPUR 1326
5 BANDA MP1710004_050823FTO_205374 State Bank of India SBIN0010168 BANDA 12155
6 BANDA MP1710004_050823FTO_205374 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1326
7 BANDA MP1710004_050823FTO_205374 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 663

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