Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260923APB_FTO_290736
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-10-004-037-002/22
(JAGTHAR (P)) 		1710004037NRG24260920230308858 26/09/2023 hirbal 1710004037WL034581 hirbal 00089 CBIN0280739 1547 1547 Processed 10/11/2023 307944547 hirbal CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-037-002/22-A
(JAGTHAR (P)) 		1710004037NRG24260920230308859 26/09/2023 JITENDRA 1710004037WL034581 JITENDRA 00089 CBIN0280739 1547 1547 Processed 10/11/2023 307944547 JITENDRA CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-037-002/240
(JAGTHAR (P)) 		1710004037NRG24260920230308860 26/09/2023 aasharam 1710004037WL034581 aasharam 00089 CBIN0280739 1547 1547 Processed 10/11/2023 307944547 aasharam CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-037-002/430-B
(JAGTHAR (P)) 		1710004037NRG24260920230308861 26/09/2023 rajendra yadav 1710004037WL034581 rajendra yadav 00089 CBIN0280739 1547 1547 Processed 10/11/2023 307944547 rajendrayadav CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/51
(JAGTHAR (P)) 		1710004037NRG24260920230308862 26/09/2023 ramsingh 1710004037WL034581 ramsingh 00089 CBIN0280739 1547 1547 Processed 10/11/2023 307944547 ramsingh CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/99-B
(JAGTHAR (P)) 		1710004037NRG24260920230308888 26/09/2023 KEERTI LODHI 1710004037WL034591 KEERTI LODHI 00089 CBIN0280739 2652 2652 Processed 10/11/2023 307944547 KEERTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
7 BANDA MP-10-004-037-002/108
(JAGTHAR (P)) 		1710004037NRG24260920230308877 26/09/2023 GUDDI 1710004037WL034586 GUDDI 00415 SBIN0010168 2652 2652 Processed 10/11/2023 307944547 GUDDI STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-037-002/108-A
(JAGTHAR (P)) 		1710004037NRG24260920230308878 26/09/2023 desraj 1710004037WL034586 desraj 00415 SBIN0010168 2652 2652 Processed 10/11/2023 307944547 desraj STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-037-002/11-D
(JAGTHAR (P)) 		1710004037NRG24260920230308854 26/09/2023 anjli 1710004037WL034581 anjli 00415 SBIN0010168 1547 1547 Processed 10/11/2023 307944547 anjli STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-037-002/116-A
(JAGTHAR (P)) 		1710004037NRG24260920230308855 26/09/2023 bharti 1710004037WL034581 bharti 00415 SBIN0010168 1547 1547 Processed 10/11/2023 307944547 bharti STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-037-002/121-A
(JAGTHAR (P)) 		1710004037NRG24260920230308856 26/09/2023 rahul yadav 1710004037WL034581 rahul yadav 00415 SBIN0010168 1547 1547 Processed 10/11/2023 307944547 rahulyadav STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004037NRG24260920230308887 26/09/2023 SURENDRA 1710004037WL034591 SURENDRA 00415 SBIN0010168 2652 2652 Processed 10/11/2023 307944547 SURENDRA STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-037-002/76
(JAGTHAR (P)) 		1710004037NRG24260920230308863 26/09/2023 devi singh 1710004037WL034581 devi singh 00415 SBIN0010168 1547 1547 Processed 10/11/2023 307944547 devisingh CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-037-002/92
(JAGTHAR (P)) 		1710004037NRG24260920230308879 26/09/2023 AMOL 1710004037WL034586 AMOL 00415 SBIN0010168 2652 2652 Processed 10/11/2023 307944547 AMOL STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-037-002/92-A
(JAGTHAR (P)) 		1710004037NRG24260920230308880 26/09/2023 madav yadav 1710004037WL034586 madav yadav 00415 SBIN0010168 2652 2652 Processed 10/11/2023 307944547 madavyadav STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260923APB_FTO_290736 Central Bank Of India CBIN0280739 BANDA BELAI 10387
2 BANDA MP1710004_260923APB_FTO_290736 State Bank of India SBIN0010168 BANDA 19448

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