Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_191023APB_FTO_325439
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-10-004-073-001/742-D
(BARA (P)) 		1710004073NRG24191020230335522 19/10/2023 NARENDRA 1710004073WL038617 NARENDRA 00089 CBIN0283960 3094 3094 Processed 08/11/2023 286871388 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 BANDA MP-10-004-073-001/156-C
(BARA (P)) 		1710004073NRG24191020230335510 19/10/2023 HIRALAL RAJAK 1710004073WL038616 HIRALAL RAJAK 00152 HDFC0002400 3094 3094 Processed 08/11/2023 286871388 HIRALALRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 BANDA MP-10-004-020-004/295
(TAGIYA (P)) 		1710004020NRG24191020230335440 19/10/2023 devendra 1710004020WL038605 devendra 00415 SBIN0005510 2431 2431 Processed 08/11/2023 286871388 devendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BANDA MP-10-004-020-003/110
(TAGIYA (P)) 		1710004020NRG24191020230335523 19/10/2023 AMOL 1710004020WL038618 AMOL 00415 SBIN0010168 2431 2431 Processed 08/11/2023 286871388 AMOL STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-020-004/25
(TAGIYA (P)) 		1710004020NRG24191020230335442 19/10/2023 pransingh 1710004020WL038606 pransingh 00415 SBIN0010168 2431 2431 Processed 08/11/2023 286871388 pransingh STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-020-004/295
(TAGIYA (P)) 		1710004020NRG24191020230335441 19/10/2023 meenabai 1710004020WL038605 meenabai 00415 SBIN0010168 2431 2431 Processed 08/11/2023 286871388 meenabai MADHYANCHAL GRAMIN BANK(607232)
7 BANDA MP-10-004-020-005/26-C
(TAGIYA (P)) 		1710004020NRG24191020230335443 19/10/2023 ravidas 1710004020WL038607 ravidas 00415 SBIN0010168 2431 2431 Processed 08/11/2023 286871388 ravidas STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-073-001/2257-B
(BARA (P)) 		1710004073NRG24191020230335514 19/10/2023 AARTI LODHI 1710004073WL038616 AARTI LODHI 00415 SBIN0010168 3094 3094 Processed 08/11/2023 286871388 AARTILODHI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
9 BANDA MP-10-004-020-003/248
(TAGIYA (P)) 		1710004020NRG24191020230335524 19/10/2023 saraswati 1710004020WL038618 saraswati 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286871388 saraswati STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-020-005/14-A
(TAGIYA (P)) 		1710004020NRG24191020230335463 19/10/2023 hemraj 1710004020WL038610 hemraj 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286871388 hemraj STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-020-005/16-C
(TAGIYA (P)) 		1710004020NRG24191020230335466 19/10/2023 madhav 1710004020WL038612 madhav 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286871388 madhav MADHYANCHAL GRAMIN BANK(607232)
12 BANDA MP-10-004-020-005/32-A
(TAGIYA (P)) 		1710004020NRG24191020230335444 19/10/2023 ramju 1710004020WL038607 ramju 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286871388 ramju STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-020-005/331
(TAGIYA (P)) 		1710004020NRG24191020230335429 19/10/2023 dhaniram 1710004020WL038602 dhaniram 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286871388 dhaniram MADHYANCHAL GRAMIN BANK(607232)
14 BANDA MP-10-004-073-001/110-D
(BARA (P)) 		1710004073NRG24191020230335507 19/10/2023 kuldeep 1710004073WL038616 kuldeep 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286871388 kuldeep STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-073-001/111-D
(BARA (P)) 		1710004073NRG24191020230335508 19/10/2023 ashish 1710004073WL038616 ashish 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286871388 ashish STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-073-001/123-C
(BARA (P)) 		1710004073NRG24191020230335502 19/10/2023 rupali 1710004073WL038615 rupali 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286871388 rupali MADHYANCHAL GRAMIN BANK(607232)
17 BANDA MP-10-004-073-001/124-C
(BARA (P)) 		1710004073NRG24191020230335516 19/10/2023 vishal 1710004073WL038617 vishal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286871388 vishal MADHYANCHAL GRAMIN BANK(607232)
18 BANDA MP-10-004-073-001/1632-A
(BARA (P)) 		1710004073NRG24191020230335511 19/10/2023 SURESH 1710004073WL038616 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 SURESH MADHYANCHAL GRAMIN BANK(607232)
19 BANDA MP-10-004-073-001/233-D
(BARA (P)) 		1710004073NRG24191020230335503 19/10/2023 Kallo 1710004073WL038615 Kallo 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-073-001/2341
(BARA (P)) 		1710004073NRG24191020230335504 19/10/2023 balram 1710004073WL038615 balram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 balram MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-073-001/2342
(BARA (P)) 		1710004073NRG24191020230335505 19/10/2023 arvind 1710004073WL038615 arvind 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 arvind PAYTM PAYMENTS BANK LTD(608032)
22 BANDA MP-10-004-073-001/290
(BARA (P)) 		1710004073NRG24191020230335518 19/10/2023 gayatri 1710004073WL038617 gayatri 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANDA MP-10-004-073-001/290
(BARA (P)) 		1710004073NRG24191020230335517 19/10/2023 POORAN 1710004073WL038617 POORAN 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANDA MP-10-004-073-001/529-D
(BARA (P)) 		1710004073NRG24191020230335520 19/10/2023 MAHENDRA 1710004073WL038617 MAHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-073-001/742-D
(BARA (P)) 		1710004073NRG24191020230335506 19/10/2023 DROPTI 1710004073WL038615 DROPTI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286871388 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
26 BANDA MP-10-004-073-001/122-C
(BARA (P)) 		1710004073NRG24191020230335515 19/10/2023 AJAY 1710004073WL038617 AJAY 00688 FINO0001001 2652 2652 Processed 08/11/2023 286871388 AJAY FINO PAYMENTS BANK LTD(608001)
27 BANDA MP-10-004-073-001/123-C
(BARA (P)) 		1710004073NRG24191020230335501 19/10/2023 DGARMENDRA 1710004073WL038615 DGARMENDRA 00688 FINO0001001 2652 2652 Processed 08/11/2023 286871388 DGARMENDRA FINO PAYMENTS BANK LTD(608001)
28 BANDA MP-10-004-073-001/123-D
(BARA (P)) 		1710004073NRG24191020230335509 19/10/2023 parvati 1710004073WL038616 parvati 00688 FINO0001001 2652 2652 Processed 08/11/2023 286871388 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_191023APB_FTO_325439 Central Bank Of India CBIN0283960 PITHAMPUR 3094
2 BANDA MP1710004_191023APB_FTO_325439 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 3094
3 BANDA MP1710004_191023APB_FTO_325439 State Bank of India SBIN0005510 SHAHGARH 2431
4 BANDA MP1710004_191023APB_FTO_325439 State Bank of India SBIN0010168 BANDA 12818
5 BANDA MP1710004_191023APB_FTO_325439 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 12155
6 BANDA MP1710004_191023APB_FTO_325439 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 35360
7 BANDA MP1710004_191023APB_FTO_325439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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