Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150923FTO_266907
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-10-004-048-003/209
(CHOUKA BHEDA (P)) 		1710004048NRG24150920230295146 15/09/2023 Baldev Ahirwar 1710004048WL032383 Baldev Ahirwar 00045 BARB0SAGMAC 2652 2652 Processed 25/09/2023 395187319 BaldevAhirwar (000000)
SubTotal 2652 2652
2 BANDA MP-10-004-041-001/216
(HANOTA PATAKUI (P)) 		1710004041NRG24140920230294692 15/09/2023 SURENDRA ATHIYA 1710004041WL032321 SURENDRA ATHIYA 00089 CBIN0280739 2873 2873 Processed 25/09/2023 395187319 SURENDRAATHIYA (000000)
3 BANDA MP-10-004-041-001/625
(HANOTA PATAKUI (P)) 		1710004041NRG24140920230294712 15/09/2023 MADHAV PATEL 1710004041WL032321 MADHAV PATEL 00089 CBIN0280739 2873 2873 Processed 25/09/2023 395187319 MADHAVPATEL (000000)
4 BANDA MP-10-004-064-001/301-A
(KHARMAU (P)) 		1710004064NRG24150920230294995 15/09/2023 RAVI 1710004064WL032359 RAVI 00089 CBIN0280739 1105 1105 Processed 25/09/2023 395187319 RAVI (000000)
5 BANDA MP-10-004-073-001/986-A
(BARA (P)) 		1710004073NRG24150920230295423 15/09/2023 arvindra 1710004073WL032424 arvindra 00089 CBIN0280739 3536 3536 Processed 25/09/2023 395187319 arvindra (000000)
6 BANDA MP-10-004-073-001/986-A
(BARA (P)) 		1710004073NRG24150920230295424 15/09/2023 bharti 1710004073WL032424 bharti 00089 CBIN0280739 3536 3536 Processed 25/09/2023 395187319 bharti (000000)
SubTotal 13923 13923
7 BANDA MP-10-004-011-002/119
(SEMRA AHIR (P)) 		1710004011NRG24150920230295048 15/09/2023 Pratap 1710004011WL032370 Pratap 00089 CBIN0282836 2431 2431 Processed 25/09/2023 395187319 Pratap (000000)
8 BANDA MP-10-004-028-003/130-B
(SEMRA DANT (P)) 		1710004028NRG24150920230295064 15/09/2023 ramvati 1710004028WL032372 ramvati 00089 CBIN0282836 1326 1326 Processed 25/09/2023 395187319 ramvati (000000)
SubTotal 3757 3757
9 BANDA MP-10-004-013-001/466
(PADWAR (P)) 		1710004013NRG24140920230294670 15/09/2023 Hemraj Lodhi 1710004013WL032313 Hemraj Lodhi 00354 PUNB0296200 1326 1326 Processed 25/09/2023 395187319 HemrajLodhi (000000)
SubTotal 1326 1326
10 BANDA MP-10-004-013-001/368-C
(PADWAR (P)) 		1710004013NRG24140920230294668 15/09/2023 Deepesh Lodhi 1710004013WL032313 Deepesh Lodhi 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187319 DeepeshLodhi (000000)
11 BANDA MP-10-004-024-001/132
(PITHOLI (P)) 		1710004024NRG24150920230295088 15/09/2023 DAYARAM 1710004024WL032375 DAYARAM 00415 SBIN0010168 1768 1768 Processed 25/09/2023 395187319 DAYARAM (000000)
12 BANDA MP-10-004-031-001/530-A
(PIPARIYA CHAMARI (P)) 		1710004031NRG24150920230295435 15/09/2023 kamta 1710004031WL032428 kamta 00415 SBIN0010168 1547 1547 Processed 25/09/2023 395187319 kamta (000000)
13 BANDA MP-10-004-048-003/178
(CHOUKA BHEDA (P)) 		1710004048NRG24150920230295139 15/09/2023 rajesh 1710004048WL032383 rajesh 00415 SBIN0010168 2652 2652 Processed 25/09/2023 395187319 rajesh (000000)
SubTotal 7293 7293
14 BANDA MP-10-004-041-001/273-C
(HANOTA PATAKUI (P)) 		1710004041NRG24150920230296051 15/09/2023 Ajay Singh Lodhi 1710004041WL032534 Ajay Singh Lodhi 00468 UBIN0532541 1326 1326 Processed 25/09/2023 395187319 AjaySinghLodhi (000000)
SubTotal 1326 1326
15 BANDA MP-10-004-031-002/143
(PIPARIYA CHAMARI (P)) 		1710004031NRG24150920230295436 15/09/2023 BHARAT 1710004031WL032428 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187319 BHARAT (000000)
16 BANDA MP-10-004-064-001/301-B
(KHARMAU (P)) 		1710004064NRG24150920230294996 15/09/2023 MANISH 1710004064WL032359 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395187319 MANISH (000000)
17 BANDA MP-10-004-070-002/134
(CHARODHA (P)) 		1710004070NRG24150920230295125 15/09/2023 pushpendra 1710004070WL032382 pushpendra 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395187319 pushpendra (000000)
18 BANDA MP-10-004-070-002/134
(CHARODHA (P)) 		1710004070NRG24150920230295126 15/09/2023 SEEMA 1710004070WL032382 SEEMA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395187319 SEEMA (000000)
19 BANDA MP-10-004-070-002/185-A
(CHARODHA (P)) 		1710004070NRG24150920230295129 15/09/2023 SHIVRAJ SINGH LODHI 1710004070WL032382 SHIVRAJ SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395187319 SHIVRAJSINGHLODHI (000000)
SubTotal 3315 3315
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150923FTO_266907 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 BANDA MP1710004_150923FTO_266907 Central Bank Of India CBIN0280739 BANDA BELAI 13923
3 BANDA MP1710004_150923FTO_266907 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3757
4 BANDA MP1710004_150923FTO_266907 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
5 BANDA MP1710004_150923FTO_266907 State Bank of India SBIN0010168 BANDA 7293
6 BANDA MP1710004_150923FTO_266907 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
7 BANDA MP1710004_150923FTO_266907 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 663
8 BANDA MP1710004_150923FTO_266907 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1547
9 BANDA MP1710004_150923FTO_266907 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1105

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