Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_180523FTO_47706
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-10-004-036-002/28-B
(BIJRI(P)) 		1710004036NRG24180520230041679 18/05/2023 RAMLAL 1710004036WL003394 RAMLAL 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866549351 RAMLAL (000000)
2 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24180520230041685 18/05/2023 koshiliya 1710004036WL003394 koshiliya 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866549351 koshiliya (000000)
3 BANDA MP-10-004-049-001/192
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042325 18/05/2023 ASHARAM 1710004049WL003442 ASHARAM 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 ASHARAM (000000)
4 BANDA MP-10-004-049-001/235
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042331 18/05/2023 HALLI BAI 1710004049WL003442 HALLI BAI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 HALLIBAI (000000)
5 BANDA MP-10-004-049-001/236
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042333 18/05/2023 RAJ BAI 1710004049WL003442 RAJ BAI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 RAJBAI (000000)
6 BANDA MP-10-004-049-001/270
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042338 18/05/2023 MATHRABAI 1710004049WL003442 MATHRABAI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 MATHRABAI (000000)
7 BANDA MP-10-004-049-001/284-A
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042342 18/05/2023 Devendra lodhi 1710004049WL003442 Devendra lodhi 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 Devendralodhi (000000)
8 BANDA MP-10-004-049-001/316-A
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042349 18/05/2023 Pooja lodhi 1710004049WL003442 Pooja lodhi 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 Poojalodhi (000000)
9 BANDA MP-10-004-049-001/335
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042351 18/05/2023 AMOL 1710004049WL003442 AMOL 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 AMOL (000000)
10 BANDA MP-10-004-049-001/335
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042352 18/05/2023 GITABAI 1710004049WL003442 GITABAI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 GITABAI (000000)
11 BANDA MP-10-004-049-001/344
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042353 18/05/2023 DHANSINGH 1710004049WL003442 DHANSINGH 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 DHANSINGH (000000)
12 BANDA MP-10-004-049-001/344
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042354 18/05/2023 Sheelrani 1710004049WL003442 Sheelrani 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 Sheelrani (000000)
13 BANDA MP-10-004-049-001/345
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042356 18/05/2023 SHYAMBAI 1710004049WL003442 SHYAMBAI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 SHYAMBAI (000000)
14 BANDA MP-10-004-049-001/346
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042357 18/05/2023 VIKKI 1710004049WL003442 VIKKI 00089 CBIN0280739 1105 1105 Processed 25/05/2023 866549351 VIKKI (000000)
SubTotal 16354 16354
15 BANDA MP-10-004-036-002/112-A
(BIJRI(P)) 		1710004036NRG24180520230041663 18/05/2023 SOHAN 1710004036WL003394 SOHAN 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866549351 SOHAN (000000)
16 BANDA MP-10-004-036-002/125
(BIJRI(P)) 		1710004036NRG24180520230041667 18/05/2023 Pirshant 1710004036WL003394 Pirshant 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866549351 Pirshant (000000)
17 BANDA MP-10-004-049-001/192
(KHAJRA BHEDA (P)) 		1710004049NRG24180520230042326 18/05/2023 Tarabai Ahirwar 1710004049WL003442 Tarabai Ahirwar 00415 SBIN0010168 1105 1105 Processed 25/05/2023 866549351 TarabaiAhirwar (000000)
SubTotal 4199 4199
18 BANDA MP-10-004-036-002/102-B
(BIJRI(P)) 		1710004036NRG24180520230041658 18/05/2023 Teekaram Ahirwar 1710004036WL003394 Teekaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866549351 TeekaramAhirwar (000000)
19 BANDA MP-10-004-036-002/102-C
(BIJRI(P)) 		1710004036NRG24180520230041659 18/05/2023 Hemraj Ahirwar 1710004036WL003394 Hemraj Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866549351 HemrajAhirwar (000000)
SubTotal 3094 3094
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_180523FTO_47706 Central Bank Of India CBIN0280739 BANDA BELAI 16354
2 BANDA MP1710004_180523FTO_47706 State Bank of India SBIN0010168 BANDA 4199
3 BANDA MP1710004_180523FTO_47706 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3094

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