Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250923FTO_288555
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-10-004-027-002/60-B
(MAGARDHA (P)) 		1710004027NRG24250920230306747 25/09/2023 Rajesh 1710004027WL034279 Rajesh 00089 CBIN0280739 221 221 Processed 10/11/2023 308252348 Rajesh (000000)
2 BANDA MP-10-004-039-001/293
(JAMUNIYA (P)) 		1710004039NRG24250920230306994 25/09/2023 SANTOSHRANI 1710004039WL034321 SANTOSHRANI 00089 CBIN0280739 442 442 Processed 10/11/2023 308252348 SANTOSHRANI (000000)
SubTotal 663 663
3 BANDA MP-10-004-030-001/155-B
(CHAKERI BINEKA (P)) 		1710004030NRG24250920230307306 25/09/2023 Vidya devi 1710004030WL034370 Vidya devi 00415 SBIN0010168 221 221 Processed 10/11/2023 308252348 Vidyadevi (000000)
4 BANDA MP-10-004-039-001/187-A
(JAMUNIYA (P)) 		1710004039NRG24250920230306988 25/09/2023 RATAN 1710004039WL034321 RATAN 00415 SBIN0010168 442 442 Processed 10/11/2023 308252348 RATAN (000000)
SubTotal 663 663
5 BANDA MP-10-004-066-001/1186
(DHABOLI (P)) 		1710004066NRG24240920230306432 25/09/2023 Dinesh Kumar Dubey 1710004066WL034221 Dinesh Kumar Dubey 00415 SBIN0012182 2873 2873 Processed 10/11/2023 308252348 DineshKumarDubey (000000)
6 BANDA MP-10-004-066-001/976-B
(DHABOLI (P)) 		1710004066NRG24220920230304680 25/09/2023 ramsingh lodhi 1710004066WL033916 ramsingh lodhi 00415 SBIN0012182 2873 2873 Processed 10/11/2023 308252348 ramsinghlodhi (000000)
SubTotal 5746 5746
7 BANDA MP-10-004-066-001/1150-B
(DHABOLI (P)) 		1710004066NRG24220920230304688 25/09/2023 Anjali Bundela 1710004066WL033918 Anjali Bundela 00468 UBIN0540447 2652 2652 Processed 10/11/2023 308252348 AnjaliBundela (000000)
8 BANDA MP-10-004-066-001/1160
(DHABOLI (P)) 		1710004066NRG24240920230306428 25/09/2023 Ramkishan Sahu 1710004066WL034221 Ramkishan Sahu 00468 UBIN0540447 2873 2873 Processed 10/11/2023 308252348 RamkishanSahu (000000)
9 BANDA MP-10-004-066-001/1195
(DHABOLI (P)) 		1710004066NRG24240920230306435 25/09/2023 Nitun Kumar Sahu 1710004066WL034221 Nitun Kumar Sahu 00468 UBIN0540447 2873 2873 Processed 10/11/2023 308252348 NitunKumarSahu (000000)
10 BANDA MP-10-004-069-001/419-A
(GORA KHURD (P)) 		1710004069NRG24250920230307437 25/09/2023 umesh sahu 1710004069WL034382 umesh sahu 00468 UBIN0540447 1500 1500 Processed 10/11/2023 308252348 umeshsahu (000000)
11 BANDA MP-10-004-069-001/498
(GORA KHURD (P)) 		1710004069NRG24250920230307441 25/09/2023 Hariram 1710004069WL034382 Hariram 00468 UBIN0540447 1500 1500 Processed 10/11/2023 308252348 Hariram (000000)
SubTotal 11398 11398
12 BANDA MP-10-004-027-001/432
(MAGARDHA (P)) 		1710004027NRG24250920230306749 25/09/2023 RAM KRAPAL 1710004027WL034281 RAM KRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308252348 RAMKRAPAL (000000)
13 BANDA MP-10-004-027-001/610
(MAGARDHA (P)) 		1710004027NRG24250920230306743 25/09/2023 PARAVATI 1710004027WL034275 PARAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308252348 PARAVATI (000000)
14 BANDA MP-10-004-027-001/627
(MAGARDHA (P)) 		1710004027NRG24250920230306742 25/09/2023 HAR PAL 1710004027WL034274 HAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308252348 HARPAL (000000)
15 BANDA MP-10-004-027-001/654
(MAGARDHA (P)) 		1710004027NRG24250920230306745 25/09/2023 GOPI 1710004027WL034277 GOPI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308252348 GOPI (000000)
16 BANDA MP-10-004-069-002/51-B
(GORA KHURD (P)) 		1710004069NRG24250920230307448 25/09/2023 Daulat adivasi 1710004069WL034382 Daulat adivasi 00602 SBIN0RRMBGB 1650 1650 Processed 10/11/2023 308252348 Daulatadivasi (000000)
SubTotal 7396 7396
Total 25866 25866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_250923FTO_288555 Central Bank Of India CBIN0280739 BANDA BELAI 663
2 BANDA MP1710004_250923FTO_288555 State Bank of India SBIN0010168 BANDA 663
3 BANDA MP1710004_250923FTO_288555 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5746
4 BANDA MP1710004_250923FTO_288555 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 11398
5 BANDA MP1710004_250923FTO_288555 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5746
6 BANDA MP1710004_250923FTO_288555 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1650

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