Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140923APB_FTO_265545
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-10-004-033-001/107-C
(PAJNARI (P)) 		1710004033NRG24140920230294416 14/09/2023 uday 1710004033WL032284 uday 00089 CBIN0280739 2873 2873 Processed 21/09/2023 331766633 uday CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-033-001/116-A
(PAJNARI (P)) 		1710004033NRG24140920230294422 14/09/2023 Krishna Devi Lodhi 1710004033WL032284 Krishna Devi Lodhi 00089 CBIN0280739 2873 2873 Processed 21/09/2023 331766633 KrishnaDeviLodhi CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-033-001/116-B
(PAJNARI (P)) 		1710004033NRG24140920230294423 14/09/2023 RAMKRASHN LODHI 1710004033WL032284 RAMKRASHN LODHI 00089 CBIN0280739 2873 2873 Processed 21/09/2023 331766633 RAMKRASHNLODHI CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-033-001/186-B
(PAJNARI (P)) 		1710004033NRG24140920230294429 14/09/2023 JATARA BAILODHI 1710004033WL032284 JATARA BAILODHI 00089 CBIN0280739 2873 2873 Processed 21/09/2023 331766633 JATARABAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
5 BANDA MP-10-004-006-002/506
(BAMHORI JAGDISH (P)) 		1710004006NRG24140920230294535 14/09/2023 chandrabhan 1710004006WL032297 chandrabhan 00089 CBIN0282836 2652 2652 Processed 21/09/2023 331766633 chandrabhan STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-033-001/108-B
(PAJNARI (P)) 		1710004033NRG24140920230294418 14/09/2023 Shusma 1710004033WL032284 Shusma 00089 CBIN0282836 2873 2873 Processed 21/09/2023 331766633 Shusma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
7 BANDA MP-10-004-033-001/178-A
(PAJNARI (P)) 		1710004033NRG24140920230294424 14/09/2023 Shubham 1710004033WL032284 Shubham 00089 CBIN0283142 2873 2873 Processed 21/09/2023 331766633 Shubham BANK OF BARODA(606985)
SubTotal 2873 2873
8 BANDA MP-10-004-006-002/31-D
(BAMHORI JAGDISH (P)) 		1710004006NRG24140920230294534 14/09/2023 RAKESH VISH 1710004006WL032297 RAKESH VISH 00415 SBIN0010168 2652 2652 Processed 21/09/2023 331766633 RAKESHVISH STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-025-001/18-D
(GANYARI (P)) 		1710004025NRG24140920230294524 14/09/2023 chhotelal pal 1710004025WL032294 chhotelal pal 00415 SBIN0010168 3094 3094 Processed 21/09/2023 331766633 chhotelalpal STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-025-001/323
(GANYARI (P)) 		1710004025NRG24140920230294528 14/09/2023 Bahadur 1710004025WL032295 Bahadur 00415 SBIN0010168 2652 2652 Processed 21/09/2023 331766633 Bahadur STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-025-001/323
(GANYARI (P)) 		1710004025NRG24140920230294529 14/09/2023 suneel lodhi 1710004025WL032295 suneel lodhi 00415 SBIN0010168 2652 2652 Processed 21/09/2023 331766633 suneellodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-025-001/323-A
(GANYARI (P)) 		1710004025NRG24140920230294530 14/09/2023 ramsingh 1710004025WL032295 ramsingh 00415 SBIN0010168 2652 2652 Processed 21/09/2023 331766633 ramsingh STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-025-001/323-B
(GANYARI (P)) 		1710004025NRG24140920230294532 14/09/2023 chhatar 1710004025WL032295 chhatar 00415 SBIN0010168 2652 2652 Processed 21/09/2023 331766633 chhatar STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-025-001/333
(GANYARI (P)) 		1710004025NRG24140920230294526 14/09/2023 geeta 1710004025WL032294 geeta 00415 SBIN0010168 3094 3094 Processed 21/09/2023 331766633 geeta STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-025-001/333
(GANYARI (P)) 		1710004025NRG24140920230294525 14/09/2023 jasvant 1710004025WL032294 jasvant 00415 SBIN0010168 3094 3094 Processed 21/09/2023 331766633 jasvant STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-025-001/76
(GANYARI (P)) 		1710004025NRG24140920230294527 14/09/2023 AMOL 1710004025WL032294 AMOL 00415 SBIN0010168 1547 1547 Processed 21/09/2023 331766633 AMOL STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-025-001/80-D
(GANYARI (P)) 		1710004025NRG24140920230294523 14/09/2023 gopichand lodhi 1710004025WL032293 gopichand lodhi 00415 SBIN0010168 1547 1547 Processed 21/09/2023 331766633 gopichandlodhi STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-033-001/101
(PAJNARI (P)) 		1710004033NRG24140920230294414 14/09/2023 MAHENDRA 1710004033WL032284 MAHENDRA 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 MAHENDRA STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-033-001/109
(PAJNARI (P)) 		1710004033NRG24140920230294420 14/09/2023 bhoopendra 1710004033WL032284 bhoopendra 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 bhoopendra STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-033-001/178-C
(PAJNARI (P)) 		1710004033NRG24140920230294426 14/09/2023 Kuldeep sen 1710004033WL032284 Kuldeep sen 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 Kuldeepsen STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-033-001/183
(PAJNARI (P)) 		1710004033NRG24140920230294427 14/09/2023 HALKUSHING 1710004033WL032284 HALKUSHING 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 HALKUSHING STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-033-001/186
(PAJNARI (P)) 		1710004033NRG24140920230294428 14/09/2023 HARPALSHING 1710004033WL032284 HARPALSHING 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 HARPALSHING AXIS BANK(607153)
23 BANDA MP-10-004-033-001/187
(PAJNARI (P)) 		1710004033NRG24140920230294430 14/09/2023 HARIRAM 1710004033WL032284 HARIRAM 00415 SBIN0010168 2873 2873 Processed 21/09/2023 331766633 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 42874 42874
24 BANDA MP-10-004-065-001/106
(MANJLA (P)) 		1710004065NRG24140920230294536 14/09/2023 BHAIYALAL Ahirwat 1710004065WL032298 BHAIYALAL Ahirwat 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 BHAIYALALAhirwat STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-065-001/240-A
(MANJLA (P)) 		1710004065NRG24140920230294538 14/09/2023 Sobran lodhi 1710004065WL032298 Sobran lodhi 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 Sobranlodhi STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-065-001/292
(MANJLA (P)) 		1710004065NRG24140920230294541 14/09/2023 SUDAMA 1710004065WL032298 SUDAMA 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 SUDAMA STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-065-001/292
(MANJLA (P)) 		1710004065NRG24140920230294542 14/09/2023 surekha 1710004065WL032298 surekha 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 surekha STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-065-001/401-B
(MANJLA (P)) 		1710004065NRG24140920230294548 14/09/2023 DHARMENDRA LODHI 1710004065WL032298 DHARMENDRA LODHI 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 DHARMENDRALODHI STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-065-001/401-C
(MANJLA (P)) 		1710004065NRG24140920230294549 14/09/2023 SATNAM LODHI 1710004065WL032298 SATNAM LODHI 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 SATNAMLODHI STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-065-001/650-A
(MANJLA (P)) 		1710004065NRG24140920230294555 14/09/2023 SANTOSH 1710004065WL032298 SANTOSH 00415 SBIN0012182 66 66 Processed 21/09/2023 331766633 SANTOSH STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-065-001/650-A
(MANJLA (P)) 		1710004065NRG24140920230294554 14/09/2023 Santosh yadav 1710004065WL032298 Santosh yadav 00415 SBIN0012182 1326 1326 Processed 21/09/2023 331766633 Santoshyadav UNION BANK OF INDIA(508500)
SubTotal 9348 9348
32 BANDA MP-10-004-065-001/324
(MANJLA (P)) 		1710004065NRG24140920230294544 14/09/2023 Khilona 1710004065WL032298 Khilona 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331766633 Khilona UNION BANK OF INDIA(508500)
33 BANDA MP-10-004-065-001/334
(MANJLA (P)) 		1710004065NRG24140920230294545 14/09/2023 INDRAJ LODHI 1710004065WL032298 INDRAJ LODHI 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331766633 INDRAJLODHI UNION BANK OF INDIA(508500)
34 BANDA MP-10-004-065-001/401
(MANJLA (P)) 		1710004065NRG24140920230294546 14/09/2023 RAMVATI LODHI 1710004065WL032298 RAMVATI LODHI 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331766633 RAMVATILODHI UNION BANK OF INDIA(508500)
35 BANDA MP-10-004-065-001/58
(MANJLA (P)) 		1710004065NRG24140920230294552 14/09/2023 Jaypal 1710004065WL032298 Jaypal 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331766633 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANDA MP-10-004-065-001/58-B
(MANJLA (P)) 		1710004065NRG24140920230294553 14/09/2023 MADHURI SAHU 1710004065WL032298 MADHURI SAHU 00468 UBIN0540447 1326 1326 Processed 21/09/2023 331766633 MADHURISAHU UNION BANK OF INDIA(508500)
SubTotal 6630 6630
37 BANDA MP-10-004-025-001/323-A
(GANYARI (P)) 		1710004025NRG24140920230294531 14/09/2023 sabita lodhi 1710004025WL032295 sabita lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766633 sabitalodhi MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-033-001/107-D
(PAJNARI (P)) 		1710004033NRG24140920230294417 14/09/2023 Sushila 1710004033WL032284 Sushila 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766633 Sushila MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-033-001/108-D
(PAJNARI (P)) 		1710004033NRG24140920230294419 14/09/2023 Vimla 1710004033WL032284 Vimla 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766633 Vimla MADHYANCHAL GRAMIN BANK(607232)
40 BANDA MP-10-004-033-001/109-B
(PAJNARI (P)) 		1710004033NRG24140920230294421 14/09/2023 Guddu 1710004033WL032284 Guddu 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766633 Guddu MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-033-001/178-B
(PAJNARI (P)) 		1710004033NRG24140920230294425 14/09/2023 Aklesh senL 1710004033WL032284 Aklesh senL 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766633 AkleshsenL MADHYANCHAL GRAMIN BANK(607232)
42 BANDA MP-10-004-033-001/406
(PAJNARI (P)) 		1710004033NRG24140920230294431 14/09/2023 jayram 1710004033WL032284 jayram 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766633 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 BANDA MP-10-004-065-001/324
(MANJLA (P)) 		1710004065NRG24140920230294543 14/09/2023 Lekhan Singh lodhi 1710004065WL032298 Lekhan Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766633 LekhanSinghlodhi UNION BANK OF INDIA(508500)
44 BANDA MP-10-004-065-001/404-A
(MANJLA (P)) 		1710004065NRG24140920230294550 14/09/2023 Parvat singh 1710004065WL032298 Parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766633 Parvatsingh MADHYANCHAL GRAMIN BANK(607232)
45 BANDA MP-10-004-066-001/771
(DHABOLI (P)) 		1710004066NRG24140920230294606 14/09/2023 ragveer 1710004066WL032301 ragveer 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331766633 ragveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
Total 99516 99516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140923APB_FTO_265545 Central Bank Of India CBIN0280739 BANDA BELAI 11492
2 BANDA MP1710004_140923APB_FTO_265545 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5525
3 BANDA MP1710004_140923APB_FTO_265545 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2873
4 BANDA MP1710004_140923APB_FTO_265545 State Bank of India SBIN0010168 BANDA 42874
5 BANDA MP1710004_140923APB_FTO_265545 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9348
6 BANDA MP1710004_140923APB_FTO_265545 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6630
7 BANDA MP1710004_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
8 BANDA MP1710004_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 14365
9 BANDA MP1710004_140923APB_FTO_265545 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3757

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