Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_030823APB_FTO_202426
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-10-004-056-001/14-B
(BHADRANA (P)) 		1710004056NRG24030820230240561 03/08/2023 Narayan vairagi 1710004056WL022747 Narayan vairagi 00089 CBIN0280739 2652 2652 Processed 10/08/2023 454422817 Narayanvairagi CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-073-001/1006-D
(BARA (P)) 		1710004073NRG24020820230240001 03/08/2023 KALA VATI 1710004073WL022651 KALA VATI 00089 CBIN0280739 2873 2873 Processed 11/08/2023 454422817 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
3 BANDA MP-10-004-073-001/20-C
(BARA (P)) 		1710004073NRG24020820230239925 03/08/2023 SANGEETA LODHI 1710004073WL022647 SANGEETA LODHI 00089 CBIN0282029 1326 1326 Processed 11/08/2023 454422817 SANGEETALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 BANDA MP-10-004-004-003/177-B
(KALRAHO (P)) 		1710004004NRG24280720230232381 03/08/2023 ravi sen 1710004004WL021239 ravi sen 00089 CBIN0282836 1547 1547 Processed 10/08/2023 454422817 ravisen CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-004-003/44
(KALRAHO (P)) 		1710004004NRG24280720230232380 03/08/2023 HarnamBai 1710004004WL021238 HarnamBai 00089 CBIN0282836 1547 1547 Processed 10/08/2023 454422817 HarnamBai CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-004-003/64-A
(KALRAHO (P)) 		1710004004NRG24280720230232387 03/08/2023 Rashmi lodhi 1710004004WL021245 Rashmi lodhi 00089 CBIN0282836 1547 1547 Processed 10/08/2023 454422817 Rashmilodhi CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-004-005/55-B
(KALRAHO (P)) 		1710004004NRG24280720230232383 03/08/2023 Badibahu 1710004004WL021241 Badibahu 00089 CBIN0282836 1547 1547 Processed 10/08/2023 454422817 Badibahu CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-007-001/115-A
(PIDARUWA (P)) 		1710004007NRG24030820230242086 03/08/2023 shankar 1710004007WL022983 shankar 00089 CBIN0282836 2652 2652 Processed 10/08/2023 454422817 shankar CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-011-003/31
(SEMRA AHIR (P)) 		1710004011NRG24030820230242109 03/08/2023 Guddu 1710004011WL022986 Guddu 00089 CBIN0282836 2652 2652 Processed 10/08/2023 454422817 Guddu CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-011-004/34
(SEMRA AHIR (P)) 		1710004011NRG24030820230242110 03/08/2023 ASHOK RANI YADAV 1710004011WL022986 ASHOK RANI YADAV 00089 CBIN0282836 2652 2652 Processed 10/08/2023 454422817 ASHOKRANIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
11 BANDA MP-10-004-056-001/365-A
(BHADRANA (P)) 		1710004000NRG24030820230241900 03/08/2023 SHRIPAL 1710004WL022973 SHRIPAL 00415 SBIN0004543 3094 3094 Processed 11/08/2023 454422817 SHRIPAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 BANDA MP-10-004-004-003/37-D
(KALRAHO (P)) 		1710004004NRG24280720230232379 03/08/2023 Deshpat singh 1710004004WL021238 Deshpat singh 00415 SBIN0010168 1547 1547 Processed 11/08/2023 454422817 Deshpatsingh STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-004-003/99
(KALRAHO (P)) 		1710004004NRG24280720230232385 03/08/2023 Kalu 1710004004WL021243 Kalu 00415 SBIN0010168 1547 1547 Processed 11/08/2023 454422817 Kalu STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-004-006/38-A
(KALRAHO (P)) 		1710004004NRG24280720230232384 03/08/2023 Deshraj 1710004004WL021242 Deshraj 00415 SBIN0010168 1547 1547 Processed 11/08/2023 454422817 Deshraj STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-007-001/176-A
(PIDARUWA (P)) 		1710004007NRG24030820230242087 03/08/2023 kalu 1710004007WL022983 kalu 00415 SBIN0010168 1105 1105 Processed 11/08/2023 454422817 kalu STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-007-001/400
(PIDARUWA (P)) 		1710004007NRG24030820230242088 03/08/2023 anntram 1710004007WL022983 anntram 00415 SBIN0010168 3536 3536 Processed 11/08/2023 454422817 anntram STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-007-001/400
(PIDARUWA (P)) 		1710004007NRG24030820230242089 03/08/2023 saroj 1710004007WL022983 saroj 00415 SBIN0010168 3536 3536 Processed 11/08/2023 454422817 saroj STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-024-001/287
(PITHOLI (P)) 		1710004024NRG24020820230238644 03/08/2023 Hanumant 1710004024WL022433 Hanumant 00415 SBIN0010168 3315 3315 Processed 11/08/2023 454422817 Hanumant STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-025-001/314
(GANYARI (P)) 		1710004025NRG24030820230240990 03/08/2023 shri ram 1710004025WL022828 shri ram 00415 SBIN0010168 1547 1547 Processed 11/08/2023 454422817 shriram STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-025-001/314
(GANYARI (P)) 		1710004025NRG24030820230240991 03/08/2023 sitarani 1710004025WL022828 sitarani 00415 SBIN0010168 1547 1547 Processed 11/08/2023 454422817 sitarani STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-056-001/145
(BHADRANA (P)) 		1710004056NRG24030820230240562 03/08/2023 Hari narayan 1710004056WL022747 Hari narayan 00415 SBIN0010168 663 663 Processed 10/08/2023 454422817 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 BANDA MP-10-004-056-001/160-C
(BHADRANA (P)) 		1710004000NRG24030820230241896 03/08/2023 HEMLATA YADAV 1710004WL022973 HEMLATA YADAV 00415 SBIN0010168 3536 3536 Processed 10/08/2023 454422817 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
23 BANDA MP-10-004-056-001/212
(BHADRANA (P)) 		1710004056NRG24030820230240563 03/08/2023 Ramcharan 1710004056WL022747 Ramcharan 00415 SBIN0010168 3315 3315 Processed 11/08/2023 454422817 Ramcharan STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-056-001/239-A
(BHADRANA (P)) 		1710004000NRG24030820230241899 03/08/2023 RADHA 1710004WL022973 RADHA 00415 SBIN0010168 3536 3536 Processed 11/08/2023 454422817 RADHA STATE BANK OF INDIA(508548)
SubTotal 30277 30277
25 BANDA MP-10-004-056-001/39-A
(BHADRANA (P)) 		1710004000NRG24030820230241902 03/08/2023 Rajnesh 1710004WL022973 Rajnesh 00415 SBIN0012182 3094 3094 Processed 11/08/2023 454422817 Rajnesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
26 BANDA MP-10-004-027-002/60-A
(MAGARDHA (P)) 		1710004027NRG24030820230241952 03/08/2023 Suresh 1710004027WL022979 Suresh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454422817 Suresh MADHYANCHAL GRAMIN BANK(607232)
27 BANDA MP-10-004-056-001/13
(BHADRANA (P)) 		1710004056NRG24030820230240560 03/08/2023 chhote 1710004056WL022747 chhote 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454422817 chhote MADHYANCHAL GRAMIN BANK(607232)
28 BANDA MP-10-004-056-001/145
(BHADRANA (P)) 		1710004000NRG24030820230241893 03/08/2023 UMARANI 1710004WL022973 UMARANI 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 454422817 UMARANI MADHYANCHAL GRAMIN BANK(607232)
29 BANDA MP-10-004-056-001/175-D
(BHADRANA (P)) 		1710004000NRG24030820230241897 03/08/2023 abhinesh 1710004WL022973 abhinesh 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 454422817 abhinesh UNION BANK OF INDIA(508500)
30 BANDA MP-10-004-073-001/1811-D
(BARA (P)) 		1710004073NRG24020820230239923 03/08/2023 USMAN KHAN 1710004073WL022646 USMAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454422817 USMANKHAN MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-073-001/20-C
(BARA (P)) 		1710004073NRG24020820230239922 03/08/2023 VEERENDRA 1710004073WL022645 VEERENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 454422817 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-073-001/7960
(BARA (P)) 		1710004073NRG24020820230239926 03/08/2023 BRAJESH VISHKARMA 1710004073WL022648 BRAJESH VISHKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454422817 BRAJESHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_030823APB_FTO_202426 Central Bank Of India CBIN0280739 BANDA BELAI 5525
2 BANDA MP1710004_030823APB_FTO_202426 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 BANDA MP1710004_030823APB_FTO_202426 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 14144
4 BANDA MP1710004_030823APB_FTO_202426 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
5 BANDA MP1710004_030823APB_FTO_202426 State Bank of India SBIN0010168 BANDA 30277
6 BANDA MP1710004_030823APB_FTO_202426 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
7 BANDA MP1710004_030823APB_FTO_202426 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 4862
8 BANDA MP1710004_030823APB_FTO_202426 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3094
9 BANDA MP1710004_030823APB_FTO_202426 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10387

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