Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040923FTO_250262
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-10-004-055-001/10-B
(BILAUWA (P)) 		1710004000NRG24040920230283443 04/09/2023 Prakash 1710004WL030354 Prakash 00089 CBIN0280739 1547 1547 Processed 07/09/2023 066495537 Prakash (000000)
2 BANDA MP-10-004-073-001/5698-A
(BARA (P)) 		1710004000NRG24040920230283444 04/09/2023 VINITA KACHHI 1710004WL030355 VINITA KACHHI 00089 CBIN0280739 1989 1989 Processed 07/09/2023 066495537 VINITAKACHHI (000000)
SubTotal 3536 3536
3 BANDA MP-10-004-013-001/96
(PADWAR (P)) 		1710004013NRG24040920230282656 04/09/2023 indrabhan Siingh 1710004013WL030235 indrabhan Siingh 00089 CBIN0282836 1547 1547 Processed 07/09/2023 066495537 indrabhanSiingh (000000)
4 BANDA MP-10-004-014-002/24
(NIMON (P)) 		1710004014NRG24040920230282926 04/09/2023 Ratan singh 1710004014WL030260 Ratan singh 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066495537 Ratansingh (000000)
5 BANDA MP-10-004-014-002/399-A
(NIMON (P)) 		1710004014NRG24040920230282936 04/09/2023 devi 1710004014WL030261 devi 00089 CBIN0282836 2210 2210 Processed 07/09/2023 066495537 devi (000000)
6 BANDA MP-10-004-014-002/98
(NIMON (P)) 		1710004014NRG24040920230282943 04/09/2023 rajesh 1710004014WL030262 rajesh 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066495537 rajesh (000000)
SubTotal 9945 9945
7 BANDA MP-10-004-039-002/1
(JAMUNIYA (P)) 		1710004039NRG24040920230281886 04/09/2023 AASHIQ KHAN 1710004039WL030104 AASHIQ KHAN 00354 PUNB0888000 3094 3094 Processed 07/09/2023 066495537 AASHIQKHAN (000000)
SubTotal 3094 3094
8 BANDA MP-10-004-064-001/286
(KHARMAU (P)) 		1710004064NRG24030920230281390 04/09/2023 CHANDRABHAN 1710004064WL030071 CHANDRABHAN 00415 SBIN0010168 663 663 Processed 07/09/2023 066495537 CHANDRABHAN (000000)
9 BANDA MP-10-004-064-001/286
(KHARMAU (P)) 		1710004064NRG24030920230281389 04/09/2023 KAMLESH 1710004064WL030071 KAMLESH 00415 SBIN0010168 663 663 Processed 07/09/2023 066495537 KAMLESH (000000)
SubTotal 1326 1326
10 BANDA MP-10-004-054-001/1190
(BUDHAKHERA (P)) 		1710004054NRG24030920230281339 04/09/2023 dayaram patel 1710004054WL030060 dayaram patel 00415 SBIN0012182 2652 2652 Processed 07/09/2023 066495537 dayarampatel (000000)
SubTotal 2652 2652
11 BANDA MP-10-004-054-001/366-B
(BUDHAKHERA (P)) 		1710004054NRG24030920230281337 04/09/2023 Lattu lodhi 1710004054WL030059 Lattu lodhi 00468 UBIN0540447 2652 2652 Processed 07/09/2023 066495537 Lattulodhi (000000)
SubTotal 2652 2652
12 BANDA MP-10-004-073-001/1823
(BARA (P)) 		1710004073NRG24040920230283394 04/09/2023 Rajendra Pal 1710004073WL030349 Rajendra Pal 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066495537 RajendraPal (000000)
13 BANDA MP-10-004-073-001/5698-A
(BARA (P)) 		1710004000NRG24040920230283445 04/09/2023 MOHAN PATEL 1710004WL030355 MOHAN PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066495537 MOHANPATEL (000000)
SubTotal 3978 3978
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040923FTO_250262 Central Bank Of India CBIN0280739 BANDA BELAI 3536
2 BANDA MP1710004_040923FTO_250262 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 9945
3 BANDA MP1710004_040923FTO_250262 Punjab National Bank PUNB0888000 Banda Distt -Sagar 3094
4 BANDA MP1710004_040923FTO_250262 State Bank of India SBIN0010168 BANDA 1326
5 BANDA MP1710004_040923FTO_250262 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
6 BANDA MP1710004_040923FTO_250262 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
7 BANDA MP1710004_040923FTO_250262 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3978

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