Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_130723APB_FTO_166745
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-10-004-005-002/199
(DHAND (P)) 		1710004005NRG24130720230203989 13/07/2023 Kartar 1710004005WL017384 Kartar 00089 CBIN0282836 3315 3315 Processed 20/07/2023 069362100 Kartar CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-005-002/90
(DHAND (P)) 		1710004005NRG24130720230203270 13/07/2023 Parvat Singh Yadav 1710004005WL017309 Parvat Singh Yadav 00089 CBIN0282836 3315 3315 Processed 20/07/2023 069362100 ParvatSinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6630 6630
3 BANDA MP-10-004-066-001/1155
(DHABOLI (P)) 		1710004066NRG24120720230200939 13/07/2023 Rupesh pathak 1710004066WL017017 Rupesh pathak 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069362100 Rupeshpathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BANDA MP-10-004-066-001/1141-A
(DHABOLI (P)) 		1710004066NRG24120720230200935 13/07/2023 Shubham Patel 1710004066WL017017 Shubham Patel 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069362100 ShubhamPatel PUNJAB NATIONAL BANK(508568)
5 BANDA MP-10-004-066-001/1155-A
(DHABOLI (P)) 		1710004066NRG24120720230200940 13/07/2023 Lavkush Pathak 1710004066WL017017 Lavkush Pathak 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069362100 LavkushPathak STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-066-001/1164
(DHABOLI (P)) 		1710004066NRG24120720230200944 13/07/2023 Rekhabai 1710004066WL017017 Rekhabai 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069362100 Rekhabai STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-066-001/340
(DHABOLI (P)) 		1710004066NRG24120720230200946 13/07/2023 munna 1710004066WL017017 munna 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069362100 munna HDFC BANK LTD(607152)
8 BANDA MP-10-004-066-001/340-C
(DHABOLI (P)) 		1710004066NRG24120720230200948 13/07/2023 gendarani sahu 1710004066WL017017 gendarani sahu 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069362100 gendaranisahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BANDA MP-10-004-066-001/1132-B
(DHABOLI (P)) 		1710004066NRG24130720230203991 13/07/2023 jaykumar lodhi 1710004066WL017385 jaykumar lodhi 00468 UBIN0540447 3315 3315 Processed 20/07/2023 069362100 jaykumarlodhi PUNJAB NATIONAL BANK(508568)
10 BANDA MP-10-004-066-001/1140
(DHABOLI (P)) 		1710004066NRG24130720230203992 13/07/2023 Manish lodhi 1710004066WL017385 Manish lodhi 00468 UBIN0540447 3315 3315 Processed 20/07/2023 069362100 Manishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANDA MP-10-004-066-001/1153
(DHABOLI (P)) 		1710004066NRG24120720230200938 13/07/2023 khilansingh lodhi 1710004066WL017017 khilansingh lodhi 00468 UBIN0540447 1326 1326 Processed 20/07/2023 069362100 khilansinghlodhi UNION BANK OF INDIA(508500)
12 BANDA MP-10-004-066-001/1163
(DHABOLI (P)) 		1710004066NRG24120720230200943 13/07/2023 Bhan Singh Bundela 1710004066WL017017 Bhan Singh Bundela 00468 UBIN0540447 1326 1326 Processed 20/07/2023 069362100 BhanSinghBundela UNION BANK OF INDIA(508500)
13 BANDA MP-10-004-066-001/1165
(DHABOLI (P)) 		1710004066NRG24120720230200945 13/07/2023 Ankush Sahu 1710004066WL017017 Ankush Sahu 00468 UBIN0540447 1326 1326 Processed 20/07/2023 069362100 AnkushSahu UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 BANDA MP-10-004-066-001/1145-B
(DHABOLI (P)) 		1710004066NRG24120720230200936 13/07/2023 Rishabh 1710004066WL017017 Rishabh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 Rishabh STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-066-001/340-C
(DHABOLI (P)) 		1710004066NRG24120720230200947 13/07/2023 gajraj sahu 1710004066WL017017 gajraj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 gajrajsahu MADHYANCHAL GRAMIN BANK(607232)
16 BANDA MP-10-004-066-001/631
(DHABOLI (P)) 		1710004066NRG24130720230203987 13/07/2023 Ramsing 1710004066WL017383 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 Ramsing MADHYANCHAL GRAMIN BANK(607232)
17 BANDA MP-10-004-066-001/745-A
(DHABOLI (P)) 		1710004066NRG24120720230200949 13/07/2023 gudda patel 1710004066WL017017 gudda patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 guddapatel MADHYANCHAL GRAMIN BANK(607232)
18 BANDA MP-10-004-066-001/745-B
(DHABOLI (P)) 		1710004066NRG24120720230200950 13/07/2023 dhaniram patel 1710004066WL017017 dhaniram patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 dhanirampatel MADHYANCHAL GRAMIN BANK(607232)
19 BANDA MP-10-004-066-001/958
(DHABOLI (P)) 		1710004066NRG24120720230200951 13/07/2023 Anatram 1710004066WL017017 Anatram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 Anatram MADHYANCHAL GRAMIN BANK(607232)
20 BANDA MP-10-004-066-001/958
(DHABOLI (P)) 		1710004066NRG24120720230200952 13/07/2023 Natthi Patel 1710004066WL017017 Natthi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069362100 NatthiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_130723APB_FTO_166745 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6630
2 BANDA MP1710004_130723APB_FTO_166745 State Bank of India SBIN0010168 BANDA 1326
3 BANDA MP1710004_130723APB_FTO_166745 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
4 BANDA MP1710004_130723APB_FTO_166745 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 10608
5 BANDA MP1710004_130723APB_FTO_166745 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 9282

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