Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_231223APB_FTO_405393
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-10-004-025-001/104
(GANYARI (P)) 		1710004025NRG24231220230420802 23/12/2023 badibahuu 1710004025WL047517 badibahuu 00089 CBIN0280180 2652 2652 Processed 11/03/2024 644303344 badibahuu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BANDA MP-10-004-024-002/287-A
(PITHOLI (P)) 		1710004024NRG24231220230420262 23/12/2023 sunil 1710004024WL047485 sunil 00089 CBIN0280739 10 10 Processed 11/03/2024 644303344 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
3 BANDA MP-10-004-012-001/173-A
(RAKHSI (P)) 		1710004000NRG24231220230421405 23/12/2023 DURGABAI URF ASHKORANI 1710004WL047582 DURGABAI URF ASHKORANI 00089 CBIN0282836 2856 2856 Processed 11/03/2024 644303344 DURGABAIURFASHKORANI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
4 BANDA MP-10-004-025-001/104
(GANYARI (P)) 		1710004025NRG24231220230420801 23/12/2023 SOHAN 1710004025WL047517 SOHAN 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANDA MP-10-004-025-001/113-A
(GANYARI (P)) 		1710004025NRG24231220230420804 23/12/2023 Arjun lodhi 1710004025WL047517 Arjun lodhi 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 Arjunlodhi STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-025-001/113-A
(GANYARI (P)) 		1710004025NRG24231220230420805 23/12/2023 durga bai lodhi 1710004025WL047517 durga bai lodhi 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 durgabailodhi STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-025-001/155
(GANYARI (P)) 		1710004025NRG24231220230420809 23/12/2023 kesar bai 1710004025WL047517 kesar bai 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 kesarbai STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-025-001/155
(GANYARI (P)) 		1710004025NRG24231220230420808 23/12/2023 mulu 1710004025WL047517 mulu 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 mulu STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-025-001/188
(GANYARI (P)) 		1710004025NRG24231220230420799 23/12/2023 bhagat 1710004025WL047516 bhagat 00415 SBIN0010168 2210 2210 Processed 11/03/2024 644303344 bhagat STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-025-001/188
(GANYARI (P)) 		1710004025NRG24231220230420810 23/12/2023 triveni 1710004025WL047517 triveni 00415 SBIN0010168 2652 2652 Processed 11/03/2024 644303344 triveni STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-025-001/198-A
(GANYARI (P)) 		1710004025NRG24231220230420800 23/12/2023 puaran 1710004025WL047516 puaran 00415 SBIN0010168 2210 2210 Processed 11/03/2024 644303344 puaran STATE BANK OF INDIA(508548)
SubTotal 20332 20332
12 BANDA MP-10-004-012-001/168-C
(RAKHSI (P)) 		1710004000NRG24231220230421404 23/12/2023 RAM 1710004WL047582 RAM 00468 UBIN0568911 2856 2856 Processed 12/03/2024 644303344 RAM UNION BANK OF INDIA(508500)
SubTotal 2856 2856
13 BANDA MP-10-004-012-001/173-A
(RAKHSI (P)) 		1710004000NRG24231220230421406 23/12/2023 MAHEDEV 1710004WL047582 MAHEDEV 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 644303344 MAHEDEV MADHYANCHAL GRAMIN BANK(607232)
14 BANDA MP-10-004-012-001/173-B
(RAKHSI (P)) 		1710004000NRG24231220230421407 23/12/2023 ajav singh 1710004WL047582 ajav singh 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 644303344 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANDA MP-10-004-025-001/113
(GANYARI (P)) 		1710004025NRG24231220230420803 23/12/2023 deshraj lodhi 1710004025WL047517 deshraj lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644303344 deshrajlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8364 8364
Total 37070 37070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_231223APB_FTO_405393 Central Bank Of India CBIN0280180 BANDA 2652
2 BANDA MP1710004_231223APB_FTO_405393 Central Bank Of India CBIN0280739 BANDA BELAI 10
3 BANDA MP1710004_231223APB_FTO_405393 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2856
4 BANDA MP1710004_231223APB_FTO_405393 State Bank of India SBIN0010168 BANDA 20332
5 BANDA MP1710004_231223APB_FTO_405393 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2856
6 BANDA MP1710004_231223APB_FTO_405393 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
7 BANDA MP1710004_231223APB_FTO_405393 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5712

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