Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_200623FTO_112759
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-10-004-029-001/232
(KHUWARI (P)) 		1710004029NRG24200620230129109 20/06/2023 Kallo Bai 1710004029WL010779 Kallo Bai 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574641774 KalloBai (000000)
2 BANDA MP-10-004-029-001/47-D
(KHUWARI (P)) 		1710004029NRG24200620230129173 20/06/2023 KUNVAR BAI LODHI 1710004029WL010782 KUNVAR BAI LODHI 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574641774 KUNVARBAILODHI (000000)
SubTotal 2652 2652
3 BANDA MP-10-004-029-001/166
(KHUWARI (P)) 		1710004029NRG24200620230129150 20/06/2023 nanhi bai 1710004029WL010782 nanhi bai 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 nanhibai (000000)
4 BANDA MP-10-004-029-001/176
(KHUWARI (P)) 		1710004029NRG24200620230129151 20/06/2023 kosilya bai 1710004029WL010782 kosilya bai 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 kosilyabai (000000)
5 BANDA MP-10-004-029-001/58-C
(KHUWARI (P)) 		1710004000NRG24200620230130797 20/06/2023 KAMLESH 1710004WL010931 KAMLESH 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 KAMLESH (000000)
6 BANDA MP-10-004-046-003/70-B
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129331 20/06/2023 satendra 1710004046WL010810 satendra 00089 CBIN0280739 663 663 Processed 27/06/2023 574641774 satendra (000000)
7 BANDA MP-10-004-046-003/70-B
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129330 20/06/2023 satendra 1710004046WL010810 satendra 00089 CBIN0280739 442 442 Processed 27/06/2023 574641774 satendra (000000)
8 BANDA MP-10-004-046-004/29
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129353 20/06/2023 GULJHARI 1710004046WL010810 GULJHARI 00089 CBIN0280739 442 442 Processed 27/06/2023 574641774 GULJHARI (000000)
9 BANDA MP-10-004-046-004/29
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129352 20/06/2023 GULJHARI 1710004046WL010810 GULJHARI 00089 CBIN0280739 442 442 Processed 27/06/2023 574641774 GULJHARI (000000)
10 BANDA MP-10-004-046-004/92-A
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129369 20/06/2023 RAGNATH 1710004046WL010810 RAGNATH 00089 CBIN0280739 884 884 Processed 27/06/2023 574641774 RAGNATH (000000)
11 BANDA MP-10-004-046-004/92-A
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129368 20/06/2023 RAGNATH 1710004046WL010810 RAGNATH 00089 CBIN0280739 663 663 Processed 27/06/2023 574641774 RAGNATH (000000)
12 BANDA MP-10-004-055-002/159
(BILAUWA (P)) 		1710004055NRG24200620230129434 20/06/2023 dravyanti lodhi 1710004055WL010816 dravyanti lodhi 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 dravyantilodhi (000000)
13 BANDA MP-10-004-078-001/106-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24200620230130694 20/06/2023 Jahar lodhi 1710004078WL010917 Jahar lodhi 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 Jaharlodhi (000000)
14 BANDA MP-10-004-078-001/1237
(PIPARIYA CHOWDA(P)) 		1710004078NRG24200620230130701 20/06/2023 KIRPAL SINGH LODHI 1710004078WL010917 KIRPAL SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574641774 KIRPALSINGHLODHI (000000)
SubTotal 11492 11492
15 BANDA MP-10-004-019-001/250-A
(RAKH (P)) 		1710004019NRG24200620230129283 20/06/2023 MAHENDRA SINGH LODHI 1710004019WL010786 MAHENDRA SINGH LODHI 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574641774 MAHENDRASINGHLODHI (000000)
SubTotal 1326 1326
16 BANDA MP-10-004-024-001/183-A
(PITHOLI (P)) 		1710004024NRG24200620230129043 20/06/2023 ravindra 1710004024WL010767 ravindra 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574641774 ravindra (000000)
17 BANDA MP-10-004-040-001/346
(SONRAI (P)) 		1710004040NRG24200620230129284 20/06/2023 DUNDIBAI AHIRWAR 1710004040WL010787 DUNDIBAI AHIRWAR 00415 SBIN0010168 3060 3060 Processed 27/06/2023 574641774 DUNDIBAIAHIRWAR (000000)
18 BANDA MP-10-004-040-001/346
(SONRAI (P)) 		1710004040NRG24200620230129285 20/06/2023 NANA AHIRWAR 1710004040WL010787 NANA AHIRWAR 00415 SBIN0010168 816 816 Processed 27/06/2023 574641774 NANAAHIRWAR (000000)
19 BANDA MP-10-004-046-004/42-B
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129361 20/06/2023 Nijam Raikwar 1710004046WL010810 Nijam Raikwar 00415 SBIN0010168 442 442 Processed 27/06/2023 574641774 NijamRaikwar (000000)
20 BANDA MP-10-004-046-004/42-B
(BAMURA BHEDA (P)) 		1710004046NRG24200620230129360 20/06/2023 Nijam Raikwar 1710004046WL010810 Nijam Raikwar 00415 SBIN0010168 442 442 Processed 27/06/2023 574641774 NijamRaikwar (000000)
21 BANDA MP-10-004-078-001/117-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24200620230130697 20/06/2023 sultan jatav 1710004078WL010917 sultan jatav 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574641774 sultanjatav (000000)
22 BANDA MP-10-004-078-001/712
(PIPARIYA CHOWDA(P)) 		1710004078NRG24200620230130725 20/06/2023 Maya Devi Lodhi 1710004078WL010919 Maya Devi Lodhi 00415 SBIN0010168 3094 3094 Processed 27/06/2023 574641774 MayaDeviLodhi (000000)
SubTotal 10506 10506
23 BANDA MP-10-004-055-002/292-A
(BILAUWA (P)) 		1710004055NRG24200620230129412 20/06/2023 Surjeet ghoshi 1710004055WL010814 Surjeet ghoshi 00415 SBIN0012182 1326 1326 Processed 27/06/2023 574641774 Surjeetghoshi (000000)
24 BANDA MP-10-004-066-001/776-A
(DHABOLI (P)) 		1710004066NRG24190620230128677 20/06/2023 vinita lodhi 1710004066WL010725 vinita lodhi 00415 SBIN0012182 1326 1326 Processed 27/06/2023 574641774 vinitalodhi (000000)
25 BANDA MP-10-004-066-001/806
(DHABOLI (P)) 		1710004066NRG24190620230128678 20/06/2023 santosh 1710004066WL010725 santosh 00415 SBIN0012182 1105 1105 Processed 27/06/2023 574641774 santosh (000000)
26 BANDA MP-10-004-066-001/976-B
(DHABOLI (P)) 		1710004066NRG24200620230128879 20/06/2023 ramsingh lodhi 1710004066WL010758 ramsingh lodhi 00415 SBIN0012182 1326 1326 Processed 27/06/2023 574641774 ramsinghlodhi (000000)
SubTotal 5083 5083
27 BANDA MP-10-004-055-002/235
(BILAUWA (P)) 		1710004055NRG24200620230129436 20/06/2023 ganesh singh 1710004055WL010816 ganesh singh 00468 UBIN0540447 1326 1326 Processed 27/06/2023 574641774 ganeshsingh (000000)
SubTotal 1326 1326
28 BANDA MP-10-004-019-001/112-A
(RAKH (P)) 		1710004019NRG24200620230129270 20/06/2023 kapurechandra 1710004019WL010786 kapurechandra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 kapurechandra (000000)
29 BANDA MP-10-004-024-001/229-C
(PITHOLI (P)) 		1710004024NRG24200620230129048 20/06/2023 MADAN 1710004024WL010767 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 MADAN (000000)
30 BANDA MP-10-004-024-001/229-C
(PITHOLI (P)) 		1710004024NRG24200620230129049 20/06/2023 SAPNA 1710004024WL010767 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 SAPNA (000000)
31 BANDA MP-10-004-024-001/229-D
(PITHOLI (P)) 		1710004024NRG24200620230129050 20/06/2023 KUNDAL 1710004024WL010767 KUNDAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 KUNDAL (000000)
32 BANDA MP-10-004-029-001/242-A
(KHUWARI (P)) 		1710004029NRG24200620230129111 20/06/2023 MEENABAI 1710004029WL010779 MEENABAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 MEENABAI (000000)
33 BANDA MP-10-004-040-002/517-A
(SONRAI (P)) 		1710004040NRG24200620230129293 20/06/2023 ABHILASHA YADAV 1710004040WL010789 ABHILASHA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574641774 ABHILASHAYADAV (000000)
34 BANDA MP-10-004-055-002/290
(BILAUWA (P)) 		1710004055NRG24200620230129408 20/06/2023 SAVITA 1710004055WL010814 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 SAVITA (000000)
35 BANDA MP-10-004-055-002/299
(BILAUWA (P)) 		1710004055NRG24200620230129415 20/06/2023 sandeep 1710004055WL010814 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 sandeep (000000)
36 BANDA MP-10-004-055-002/299-B
(BILAUWA (P)) 		1710004055NRG24200620230129418 20/06/2023 Samat 1710004055WL010814 Samat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 Samat (000000)
37 BANDA MP-10-004-055-002/299-B
(BILAUWA (P)) 		1710004055NRG24200620230129417 20/06/2023 Samat 1710004055WL010814 Samat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 Samat (000000)
38 BANDA MP-10-004-055-002/38
(BILAUWA (P)) 		1710004055NRG24200620230129438 20/06/2023 parvati 1710004055WL010816 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 parvati (000000)
39 BANDA MP-10-004-055-002/557
(BILAUWA (P)) 		1710004055NRG24200620230129420 20/06/2023 SUDAMA 1710004055WL010814 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 SUDAMA (000000)
40 BANDA MP-10-004-055-002/557
(BILAUWA (P)) 		1710004055NRG24200620230129419 20/06/2023 SUDAMA 1710004055WL010814 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 SUDAMA (000000)
41 BANDA MP-10-004-066-001/279-B
(DHABOLI (P)) 		1710004066NRG24190620230128672 20/06/2023 raju 1710004066WL010724 raju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641774 raju (000000)
42 BANDA MP-10-004-070-002/105
(CHARODHA (P)) 		1710004000NRG24200620230130782 20/06/2023 SAVITA LODHI 1710004WL010927 SAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641774 SAVITALODHI (000000)
43 BANDA MP-10-004-070-002/105
(CHARODHA (P)) 		1710004000NRG24200620230130781 20/06/2023 SAVITA LODHI 1710004WL010927 SAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641774 SAVITALODHI (000000)
44 BANDA MP-10-004-073-001/349-D
(BARA (P)) 		1710004000NRG24200620230130778 20/06/2023 harishankar 1710004WL010925 harishankar 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574641774 harishankar (000000)
SubTotal 26741 26741
Total 59126 59126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_200623FTO_112759 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 BANDA MP1710004_200623FTO_112759 Central Bank Of India CBIN0280739 BANDA BELAI 11492
3 BANDA MP1710004_200623FTO_112759 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
4 BANDA MP1710004_200623FTO_112759 State Bank of India SBIN0010168 BANDA 10506
5 BANDA MP1710004_200623FTO_112759 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5083
6 BANDA MP1710004_200623FTO_112759 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
7 BANDA MP1710004_200623FTO_112759 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 9945
8 BANDA MP1710004_200623FTO_112759 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6188
9 BANDA MP1710004_200623FTO_112759 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10608

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