Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210523APB_FTO_51271
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-10-004-052-001/207
(JHAGRI(P)) 		1710004000NRG24210520230047547 21/05/2023 Kanchhedi 1710004WL003912 Kanchhedi 00089 CBIN0280739 1105 1105 Processed 25/05/2023 865071810 Kanchhedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BANDA MP-10-004-022-001/144
(PATAN (P)) 		1710004022NRG24210520230046899 21/05/2023 durga prasad 1710004022WL003860 durga prasad 00089 CBIN0282836 1547 1547 Processed 25/05/2023 865071810 durgaprasad CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-022-001/442-A
(PATAN (P)) 		1710004022NRG24210520230046921 21/05/2023 kapil 1710004022WL003860 kapil 00089 CBIN0282836 1547 1547 Processed 25/05/2023 865071810 kapil CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 BANDA MP-10-004-022-001/225-A
(PATAN (P)) 		1710004022NRG24210520230046901 21/05/2023 KALYAN SINGH 1710004022WL003860 KALYAN SINGH 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-022-001/359-B
(PATAN (P)) 		1710004022NRG24210520230046912 21/05/2023 Krishana Singh 1710004022WL003860 Krishana Singh 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 KrishanaSingh PUNJAB NATIONAL BANK(508568)
6 BANDA MP-10-004-022-001/359-C
(PATAN (P)) 		1710004022NRG24210520230046913 21/05/2023 Jay Hind 1710004022WL003860 Jay Hind 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 JayHind PUNJAB NATIONAL BANK(508568)
7 BANDA MP-10-004-022-001/361-B
(PATAN (P)) 		1710004022NRG24210520230046914 21/05/2023 Bhure Singh 1710004022WL003860 Bhure Singh 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 BhureSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANDA MP-10-004-022-001/361-C
(PATAN (P)) 		1710004022NRG24210520230046915 21/05/2023 MALKHAN 1710004022WL003860 MALKHAN 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 MALKHAN PUNJAB NATIONAL BANK(508568)
9 BANDA MP-10-004-022-001/419-A
(PATAN (P)) 		1710004022NRG24210520230046917 21/05/2023 RINKI 1710004022WL003860 RINKI 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 RINKI STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-022-001/429-A
(PATAN (P)) 		1710004022NRG24210520230046920 21/05/2023 Manju Lodhi 1710004022WL003860 Manju Lodhi 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 ManjuLodhi PUNJAB NATIONAL BANK(508568)
11 BANDA MP-10-004-022-001/594-A
(PATAN (P)) 		1710004022NRG24210520230046929 21/05/2023 Ravindr Singh Lodhi 1710004022WL003860 Ravindr Singh Lodhi 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 RavindrSinghLodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-022-001/633
(PATAN (P)) 		1710004022NRG24210520230046931 21/05/2023 Jagbhan 1710004022WL003860 Jagbhan 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 Jagbhan STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-022-001/634
(PATAN (P)) 		1710004022NRG24210520230046932 21/05/2023 Rajmahendr Singh Lodhi 1710004022WL003860 Rajmahendr Singh Lodhi 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 RajmahendrSinghLodhi PUNJAB NATIONAL BANK(508568)
14 BANDA MP-10-004-022-001/635
(PATAN (P)) 		1710004022NRG24210520230046933 21/05/2023 Brajesh 1710004022WL003860 Brajesh 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 Brajesh PUNJAB NATIONAL BANK(508568)
15 BANDA MP-10-004-022-001/636
(PATAN (P)) 		1710004022NRG24210520230046934 21/05/2023 Sunil 1710004022WL003860 Sunil 00354 PUNB0888000 1547 1547 Processed 25/05/2023 865071810 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
16 BANDA MP-10-004-022-001/460-A
(PATAN (P)) 		1710004022NRG24210520230046922 21/05/2023 Shewpal Lodhi 1710004022WL003860 Shewpal Lodhi 00354 PUNB0907700 1547 1547 Processed 25/05/2023 865071810 ShewpalLodhi STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-022-001/631
(PATAN (P)) 		1710004022NRG24210520230046930 21/05/2023 Ajmer 1710004022WL003860 Ajmer 00354 PUNB0907700 1547 1547 Processed 25/05/2023 865071810 Ajmer PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 BANDA MP-10-004-022-001/359-A
(PATAN (P)) 		1710004022NRG24210520230046911 21/05/2023 Durga Bai Sour 1710004022WL003860 Durga Bai Sour 00415 SBIN0005510 1407 1407 Processed 25/05/2023 865071810 DurgaBaiSour STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-022-001/474
(PATAN (P)) 		1710004022NRG24210520230046924 21/05/2023 parvati 1710004022WL003860 parvati 00415 SBIN0005510 1547 1547 Processed 25/05/2023 865071810 parvati STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-022-001/474-C
(PATAN (P)) 		1710004022NRG24210520230046925 21/05/2023 uma devi 1710004022WL003860 uma devi 00415 SBIN0005510 1407 1407 Processed 25/05/2023 865071810 umadevi STATE BANK OF INDIA(508548)
SubTotal 4361 4361
21 BANDA MP-10-004-022-001/10-A
(PATAN (P)) 		1710004022NRG24210520230046897 21/05/2023 KRANTI 1710004022WL003860 KRANTI 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 KRANTI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-022-001/140
(PATAN (P)) 		1710004022NRG24210520230046898 21/05/2023 durgaprasad 1710004022WL003860 durgaprasad 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 durgaprasad STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-022-001/170-A
(PATAN (P)) 		1710004022NRG24210520230046900 21/05/2023 balram 1710004022WL003860 balram 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 balram STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-022-001/252-D
(PATAN (P)) 		1710004022NRG24210520230046902 21/05/2023 RAJKUMAR 1710004022WL003860 RAJKUMAR 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 RAJKUMAR STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-022-001/262-B
(PATAN (P)) 		1710004022NRG24210520230046903 21/05/2023 MAHENDRASINGH 1710004022WL003860 MAHENDRASINGH 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 MAHENDRASINGH STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-022-001/272-A
(PATAN (P)) 		1710004022NRG24210520230046906 21/05/2023 GULAB 1710004022WL003860 GULAB 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 GULAB STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-022-001/297
(PATAN (P)) 		1710004022NRG24210520230046908 21/05/2023 harpal 1710004022WL003860 harpal 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 harpal CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-022-001/346
(PATAN (P)) 		1710004022NRG24210520230046910 21/05/2023 MANOHAR 1710004022WL003860 MANOHAR 00415 SBIN0010168 1407 1407 Processed 25/05/2023 865071810 MANOHAR STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-022-001/420
(PATAN (P)) 		1710004022NRG24210520230046919 21/05/2023 hardev 1710004022WL003860 hardev 00415 SBIN0010168 1407 1407 Processed 25/05/2023 865071810 hardev STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-022-001/469-B
(PATAN (P)) 		1710004022NRG24210520230046923 21/05/2023 ROHIT 1710004022WL003860 ROHIT 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 ROHIT STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-022-001/475-A
(PATAN (P)) 		1710004022NRG24210520230046926 21/05/2023 chandrawati 1710004022WL003860 chandrawati 00415 SBIN0010168 1407 1407 Processed 25/05/2023 865071810 chandrawati STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-022-001/499
(PATAN (P)) 		1710004022NRG24210520230046927 21/05/2023 harpal 1710004022WL003860 harpal 00415 SBIN0010168 1547 1547 Processed 25/05/2023 865071810 harpal STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-022-001/71-C
(PATAN (P)) 		1710004022NRG24210520230046936 21/05/2023 Rahul Sen 1710004022WL003860 Rahul Sen 00415 SBIN0010168 1407 1407 Processed 25/05/2023 865071810 RahulSen STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-052-001/195-A
(JHAGRI(P)) 		1710004000NRG24210520230047546 21/05/2023 SUDAMA 1710004WL003912 SUDAMA 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865071810 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 20656 20656
35 BANDA MP-10-004-022-001/263-A
(PATAN (P)) 		1710004022NRG24210520230046904 21/05/2023 OMKAR SINGH 1710004022WL003860 OMKAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865071810 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 BANDA MP-10-004-022-001/340-A
(PATAN (P)) 		1710004022NRG24210520230046909 21/05/2023 Veersingh 1710004022WL003860 Veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865071810 Veersingh MADHYANCHAL GRAMIN BANK(607232)
37 BANDA MP-10-004-022-001/396-A
(PATAN (P)) 		1710004022NRG24210520230046916 21/05/2023 man singh 1710004022WL003860 man singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865071810 mansingh MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-022-001/71-B
(PATAN (P)) 		1710004022NRG24210520230046935 21/05/2023 KALPANA 1710004022WL003860 KALPANA 00602 SBIN0RRMBGB 1407 1407 Processed 25/05/2023 865071810 KALPANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6048 6048
Total 56922 56922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_210523APB_FTO_51271 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 BANDA MP1710004_210523APB_FTO_51271 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
3 BANDA MP1710004_210523APB_FTO_51271 Punjab National Bank PUNB0888000 Banda Distt -Sagar 18564
4 BANDA MP1710004_210523APB_FTO_51271 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
5 BANDA MP1710004_210523APB_FTO_51271 State Bank of India SBIN0005510 SHAHGARH 4361
6 BANDA MP1710004_210523APB_FTO_51271 State Bank of India SBIN0010168 BANDA 20656
7 BANDA MP1710004_210523APB_FTO_51271 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 6048

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