Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010623FTO_67873
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-10-004-044-001/70
(CHANDHOKH (P)) 		1710004000NRG24010620230071977 01/06/2023 puran 1710004WL006042 puran 00045 BARB0SAGMAC 3094 3094 Processed 07/06/2023 218182407 puran (000000)
SubTotal 3094 3094
2 BANDA MP-10-004-044-001/195
(CHANDHOKH (P)) 		1710004000NRG24010620230071956 01/06/2023 ghuman 1710004WL006042 ghuman 00048 BKID0009420 3094 3094 Processed 07/06/2023 218182407 ghuman (000000)
SubTotal 3094 3094
3 BANDA MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230072998 01/06/2023 PUSHPENDRA 1710004WL006124 PUSHPENDRA 00089 CBIN0280739 1105 1105 Processed 07/06/2023 218182407 PUSHPENDRA (000000)
4 BANDA MP-10-004-033-001/405-B
(PAJNARI (P)) 		1710004033NRG24010620230073132 01/06/2023 pavan 1710004033WL006135 pavan 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 pavan (000000)
5 BANDA MP-10-004-035-001/110
(KANTI (P)) 		1710004000NRG24010620230072927 01/06/2023 janki bai 1710004WL006122 janki bai 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 jankibai (000000)
6 BANDA MP-10-004-035-001/144-B
(KANTI (P)) 		1710004000NRG24010620230072929 01/06/2023 AJAY LODHI 1710004WL006122 AJAY LODHI 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 AJAYLODHI (000000)
7 BANDA MP-10-004-035-001/152
(KANTI (P)) 		1710004000NRG24010620230072931 01/06/2023 KALLO BAI 1710004WL006122 KALLO BAI 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 KALLOBAI (000000)
8 BANDA MP-10-004-035-001/196
(KANTI (P)) 		1710004000NRG24010620230072939 01/06/2023 BHANSINGH 1710004WL006122 BHANSINGH 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 BHANSINGH (000000)
9 BANDA MP-10-004-035-001/393
(KANTI (P)) 		1710004000NRG24010620230072947 01/06/2023 ANANT RAM AADIVASI 1710004WL006122 ANANT RAM AADIVASI 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 ANANTRAMAADIVASI (000000)
10 BANDA MP-10-004-035-001/53-A
(KANTI (P)) 		1710004000NRG24010620230072948 01/06/2023 BAHADUR SINGH LODHI 1710004WL006122 BAHADUR SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 BAHADURSINGHLODHI (000000)
11 BANDA MP-10-004-035-001/56
(KANTI (P)) 		1710004000NRG24010620230072949 01/06/2023 Shriram 1710004WL006122 Shriram 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218182407 Shriram (000000)
12 BANDA MP-10-004-040-002/119-A
(SONRAI (P)) 		1710004000NRG24010620230071980 01/06/2023 REETA DANGI 1710004WL006043 REETA DANGI 00089 CBIN0280739 1547 1547 Processed 07/06/2023 218182407 REETADANGI (000000)
13 BANDA MP-10-004-040-002/121-A
(SONRAI (P)) 		1710004000NRG24010620230071982 01/06/2023 HARISHARAN MISHRA 1710004WL006043 HARISHARAN MISHRA 00089 CBIN0280739 1547 1547 Processed 07/06/2023 218182407 HARISHARANMISHRA (000000)
14 BANDA MP-10-004-044-001/194-A
(CHANDHOKH (P)) 		1710004000NRG24010620230071955 01/06/2023 Rajkumari rajk 1710004WL006042 Rajkumari rajk 00089 CBIN0280739 3094 3094 Processed 07/06/2023 218182407 Rajkumarirajk (000000)
15 BANDA MP-10-004-047-001/488
(FATEHPUR (P)) 		1710004000NRG24010620230072058 01/06/2023 Ravidr 1710004WL006048 Ravidr 00089 CBIN0280739 3094 3094 Processed 07/06/2023 218182407 Ravidr (000000)
SubTotal 20995 20995
16 BANDA MP-10-004-006-002/211
(BAMHORI JAGDISH (P)) 		1710004006NRG24010620230071186 01/06/2023 KAMALESH VISKARMA 1710004006WL005997 KAMALESH VISKARMA 00089 CBIN0282836 1326 1326 Processed 07/06/2023 218182407 KAMALESHVISKARMA (000000)
SubTotal 1326 1326
17 BANDA MP-10-004-025-002/15-B
(GANYARI (P)) 		1710004025NRG24010620230073179 01/06/2023 ushabai urf pushpabai lodhi 1710004025WL006138 ushabai urf pushpabai lodhi 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 ushabaiurfpushpabailodhi (000000)
18 BANDA MP-10-004-025-002/31-A
(GANYARI (P)) 		1710004025NRG24010620230073187 01/06/2023 Taharsingh lodhi 1710004025WL006138 Taharsingh lodhi 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 Taharsinghlodhi (000000)
19 BANDA MP-10-004-033-001/334
(PAJNARI (P)) 		1710004033NRG24010620230073116 01/06/2023 hira singh 1710004033WL006135 hira singh 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 hirasingh (000000)
20 BANDA MP-10-004-033-001/408-C
(PAJNARI (P)) 		1710004033NRG24010620230073135 01/06/2023 Savitri 1710004033WL006135 Savitri 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 Savitri (000000)
21 BANDA MP-10-004-035-001/152
(KANTI (P)) 		1710004000NRG24010620230072930 01/06/2023 BHUPENDRA LODHI 1710004WL006122 BHUPENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 BHUPENDRALODHI (000000)
22 BANDA MP-10-004-035-001/173
(KANTI (P)) 		1710004000NRG24010620230072934 01/06/2023 RALLI LODHI 1710004WL006122 RALLI LODHI 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 RALLILODHI (000000)
23 BANDA MP-10-004-035-001/174
(KANTI (P)) 		1710004000NRG24010620230072935 01/06/2023 MAHENDRA SINGH 1710004WL006122 MAHENDRA SINGH 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 MAHENDRASINGH (000000)
24 BANDA MP-10-004-035-001/246
(KANTI (P)) 		1710004000NRG24010620230073036 01/06/2023 SARSWATI 1710004WL006126 SARSWATI 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 SARSWATI (000000)
25 BANDA MP-10-004-035-001/284
(KANTI (P)) 		1710004000NRG24010620230073038 01/06/2023 BEERBAL URAFBEELE 1710004WL006126 BEERBAL URAFBEELE 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 BEERBALURAFBEELE (000000)
26 BANDA MP-10-004-035-001/358-A
(KANTI (P)) 		1710004000NRG24010620230072944 01/06/2023 PAVAN LODHI 1710004WL006122 PAVAN LODHI 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 PAVANLODHI (000000)
27 BANDA MP-10-004-044-001/191-B
(CHANDHOKH (P)) 		1710004000NRG24010620230071951 01/06/2023 Poonam 1710004WL006042 Poonam 00415 SBIN0010168 3094 3094 Processed 07/06/2023 218182407 Poonam (000000)
28 BANDA MP-10-004-044-001/200
(CHANDHOKH (P)) 		1710004000NRG24010620230071960 01/06/2023 Nikeeta jatav 1710004WL006042 Nikeeta jatav 00415 SBIN0010168 3094 3094 Processed 07/06/2023 218182407 Nikeetajatav (000000)
29 BANDA MP-10-004-044-001/46
(CHANDHOKH (P)) 		1710004000NRG24010620230071975 01/06/2023 Parvati 1710004WL006042 Parvati 00415 SBIN0010168 2873 2873 Processed 07/06/2023 218182407 Parvati (000000)
30 BANDA MP-10-004-053-001/393
(SAHAWAN (P)) 		1710004053NRG24010620230071287 01/06/2023 ranjeet 1710004053WL006007 ranjeet 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 ranjeet (000000)
31 BANDA MP-10-004-053-001/63-A
(SAHAWAN (P)) 		1710004053NRG24010620230071299 01/06/2023 bablu 1710004053WL006009 bablu 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 bablu (000000)
32 BANDA MP-10-004-053-001/63-A
(SAHAWAN (P)) 		1710004053NRG24010620230071300 01/06/2023 NATTHI 1710004053WL006009 NATTHI 00415 SBIN0010168 1326 1326 Processed 07/06/2023 218182407 NATTHI (000000)
SubTotal 26299 26299
33 BANDA MP-10-004-044-001/121-C
(CHANDHOKH (P)) 		1710004000NRG24010620230071935 01/06/2023 jitend 1710004WL006042 jitend 00415 SBIN0010855 2873 2873 Processed 07/06/2023 218182407 jitend (000000)
SubTotal 2873 2873
34 BANDA MP-10-004-066-001/1135
(DHABOLI (P)) 		1710004000NRG24010620230073101 01/06/2023 sanjay ahirwar 1710004WL006133 sanjay ahirwar 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 sanjayahirwar (000000)
35 BANDA MP-10-004-066-001/1145
(DHABOLI (P)) 		1710004000NRG24010620230072043 01/06/2023 parshottam patel 1710004WL006047 parshottam patel 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 parshottampatel (000000)
36 BANDA MP-10-004-066-001/1179
(DHABOLI (P)) 		1710004000NRG24010620230072046 01/06/2023 Manoj Kumar Raikwar 1710004WL006047 Manoj Kumar Raikwar 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 ManojKumarRaikwar (000000)
37 BANDA MP-10-004-066-001/1182
(DHABOLI (P)) 		1710004000NRG24010620230072050 01/06/2023 Nehabai Yadav 1710004WL006047 Nehabai Yadav 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 NehabaiYadav (000000)
38 BANDA MP-10-004-066-001/1182
(DHABOLI (P)) 		1710004000NRG24010620230072049 01/06/2023 Santosh Yadav 1710004WL006047 Santosh Yadav 00415 SBIN0012182 1326 1326 Rejected 07/06/2023 218182407 No Such Account
39 BANDA MP-10-004-066-001/616-C
(DHABOLI (P)) 		1710004000NRG24010620230073094 01/06/2023 Radhabai ahirwar 1710004WL006132 Radhabai ahirwar 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 Radhabaiahirwar (000000)
40 BANDA MP-10-004-066-001/616-D
(DHABOLI (P)) 		1710004000NRG24010620230073095 01/06/2023 Abhitap ahirwar 1710004WL006132 Abhitap ahirwar 00415 SBIN0012182 1326 1326 Processed 07/06/2023 218182407 Abhitapahirwar (000000)
SubTotal 9282 9282
41 BANDA MP-10-004-065-001/88
(MANJLA (P)) 		1710004065NRG24310520230070892 01/06/2023 parvati 1710004065WL005967 parvati 00468 UBIN0540447 2873 2873 Processed 07/06/2023 218182407 parvati (000000)
42 BANDA MP-10-004-066-001/1044
(DHABOLI (P)) 		1710004000NRG24010620230072042 01/06/2023 Klpana Visvkarma 1710004WL006047 Klpana Visvkarma 00468 UBIN0540447 1326 1326 Processed 07/06/2023 218182407 KlpanaVisvkarma (000000)
43 BANDA MP-10-004-066-001/1132-B
(DHABOLI (P)) 		1710004000NRG24010620230073104 01/06/2023 jaykumar lodhi 1710004WL006134 jaykumar lodhi 00468 UBIN0540447 1326 1326 Processed 07/06/2023 218182407 jaykumarlodhi (000000)
44 BANDA MP-10-004-066-001/1180
(DHABOLI (P)) 		1710004000NRG24010620230072047 01/06/2023 Bharat Singh Lodhi 1710004WL006047 Bharat Singh Lodhi 00468 UBIN0540447 1326 1326 Processed 07/06/2023 218182407 BharatSinghLodhi (000000)
45 BANDA MP-10-004-066-001/1181
(DHABOLI (P)) 		1710004000NRG24010620230072048 01/06/2023 Dinesh Kumar 1710004WL006047 Dinesh Kumar 00468 UBIN0540447 1326 1326 Processed 07/06/2023 218182407 DineshKumar (000000)
46 BANDA MP-10-004-066-001/1183
(DHABOLI (P)) 		1710004000NRG24010620230072051 01/06/2023 Omprakash Sahu 1710004WL006047 Omprakash Sahu 00468 UBIN0540447 1326 1326 Processed 07/06/2023 218182407 OmprakashSahu (000000)
SubTotal 9503 9503
47 BANDA MP-10-004-023-003/112
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230072983 01/06/2023 DHARMENDRA PATEL 1710004WL006124 DHARMENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 DHARMENDRAPATEL (000000)
48 BANDA MP-10-004-023-003/132-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230072993 01/06/2023 RAKESH 1710004WL006124 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 RAKESH (000000)
49 BANDA MP-10-004-023-003/141-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230072997 01/06/2023 radharani 1710004WL006124 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 radharani (000000)
50 BANDA MP-10-004-023-003/207
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073004 01/06/2023 KARTAR 1710004WL006124 KARTAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 KARTAR (000000)
51 BANDA MP-10-004-023-003/218
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073005 01/06/2023 ghanshyam 1710004WL006124 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 ghanshyam (000000)
52 BANDA MP-10-004-023-003/228
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073006 01/06/2023 PITU 1710004WL006124 PITU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 PITU (000000)
53 BANDA MP-10-004-023-003/273
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073011 01/06/2023 bihari 1710004WL006124 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 bihari (000000)
54 BANDA MP-10-004-023-003/329
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073013 01/06/2023 KAMODI 1710004WL006124 KAMODI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 KAMODI (000000)
55 BANDA MP-10-004-023-003/342
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073016 01/06/2023 DAULAT 1710004WL006124 DAULAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 DAULAT (000000)
56 BANDA MP-10-004-023-003/354
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073017 01/06/2023 JANAK RANI 1710004WL006124 JANAK RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 JANAKRANI (000000)
57 BANDA MP-10-004-023-003/94-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24010620230073020 01/06/2023 CHANDAN PATEL 1710004WL006124 CHANDAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218182407 CHANDANPATEL (000000)
58 BANDA MP-10-004-025-002/16-C
(GANYARI (P)) 		1710004025NRG24010620230073183 01/06/2023 duragpal lodhi 1710004025WL006138 duragpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 duragpallodhi (000000)
59 BANDA MP-10-004-033-001/409-B
(PAJNARI (P)) 		1710004033NRG24010620230073137 01/06/2023 DEEPENDRA SINGH LODHI 1710004033WL006135 DEEPENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 DEEPENDRASINGHLODHI (000000)
60 BANDA MP-10-004-035-001/321-A
(KANTI (P)) 		1710004000NRG24010620230073040 01/06/2023 VEERENDRA SINGH LODHI 1710004WL006126 VEERENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 VEERENDRASINGHLODHI (000000)
61 BANDA MP-10-004-035-001/354-B
(KANTI (P)) 		1710004000NRG24010620230072942 01/06/2023 shivcharan 1710004WL006122 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 shivcharan (000000)
62 BANDA MP-10-004-053-001/184
(SAHAWAN (P)) 		1710004053NRG24010620230071292 01/06/2023 manohar 1710004053WL006008 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 manohar (000000)
63 BANDA MP-10-004-053-001/497-A
(SAHAWAN (P)) 		1710004053NRG24010620230071288 01/06/2023 RAJKAMAL 1710004053WL006007 RAJKAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 RAJKAMAL (000000)
64 BANDA MP-10-004-066-001/1145
(DHABOLI (P)) 		1710004000NRG24010620230072044 01/06/2023 Anita Patel 1710004WL006047 Anita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 AnitaPatel (000000)
65 BANDA MP-10-004-066-001/1145
(DHABOLI (P)) 		1710004000NRG24010620230072045 01/06/2023 Shev Rani 1710004WL006047 Shev Rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182407 ShevRani (000000)
66 BANDA MP-10-004-066-001/1184
(DHABOLI (P)) 		1710004000NRG24010620230072052 01/06/2023 Feran 1710004WL006047 Feran 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 218182407 No Such Account
SubTotal 24089 24089
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010623FTO_67873 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 BANDA MP1710004_010623FTO_67873 Bank of India BKID0009420 SAGAR 3094
3 BANDA MP1710004_010623FTO_67873 Central Bank Of India CBIN0280739 BANDA BELAI 20995
4 BANDA MP1710004_010623FTO_67873 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
5 BANDA MP1710004_010623FTO_67873 State Bank of India SBIN0010168 BANDA 26299
6 BANDA MP1710004_010623FTO_67873 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2873
7 BANDA MP1710004_010623FTO_67873 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9282
8 BANDA MP1710004_010623FTO_67873 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 9503
9 BANDA MP1710004_010623FTO_67873 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 9724
10 BANDA MP1710004_010623FTO_67873 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 7735
11 BANDA MP1710004_010623FTO_67873 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 6630

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