Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_231023APB_FTO_329571
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-10-004-062-002/12-A
(NENDHRA (P)) 		1710004062NRG24231020230340707 23/10/2023 VINOD SAHU 1710004062WL039252 VINOD SAHU 00048 BKID0008804 1326 1326 Processed 09/11/2023 291228896 VINODSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 BANDA MP-10-004-062-001/138
(NENDHRA (P)) 		1710004062NRG24231020230340703 23/10/2023 Sudama sahu 1710004062WL039252 Sudama sahu 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291228896 Sudamasahu CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-062-001/345-B
(NENDHRA (P)) 		1710004062NRG24231020230340706 23/10/2023 Gabbar lodhi 1710004062WL039252 Gabbar lodhi 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291228896 Gabbarlodhi CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-062-004/58
(NENDHRA (P)) 		1710004062NRG24231020230340714 23/10/2023 RAM SINGH YADAV 1710004062WL039252 RAM SINGH YADAV 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291228896 RAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-062-004/59-A
(NENDHRA (P)) 		1710004062NRG24231020230340716 23/10/2023 PRAN SINGH YADAV 1710004062WL039252 PRAN SINGH YADAV 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291228896 PRANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 BANDA MP-10-004-062-001/276-A
(NENDHRA (P)) 		1710004062NRG24231020230340704 23/10/2023 devi singh 1710004062WL039252 devi singh 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291228896 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANDA MP-10-004-062-001/297
(NENDHRA (P)) 		1710004062NRG24231020230340705 23/10/2023 Uttam Lodhi 1710004062WL039252 Uttam Lodhi 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291228896 UttamLodhi CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-062-004/22-B
(NENDHRA (P)) 		1710004062NRG24231020230340709 23/10/2023 Dushyant yadav 1710004062WL039252 Dushyant yadav 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291228896 Dushyantyadav STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-062-004/23
(NENDHRA (P)) 		1710004062NRG24231020230340710 23/10/2023 Harisingh yadav 1710004062WL039252 Harisingh yadav 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291228896 Harisinghyadav STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-062-004/56
(NENDHRA (P)) 		1710004062NRG24231020230340713 23/10/2023 RAM BABU 1710004062WL039252 RAM BABU 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291228896 RAMBABU STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-062-004/58
(NENDHRA (P)) 		1710004062NRG24231020230340715 23/10/2023 SHELENDRA YADAV 1710004062WL039252 SHELENDRA YADAV 00415 SBIN0010168 1326 1326 Processed 10/11/2023 291228896 SHELENDRAYADAV STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-062-004/74
(NENDHRA (P)) 		1710004062NRG24231020230340718 23/10/2023 SANTOSH 1710004062WL039252 SANTOSH 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291228896 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9282 9282
13 BANDA MP-10-004-062-004/49-A
(NENDHRA (P)) 		1710004062NRG24231020230340712 23/10/2023 JAYPRAKASH YADAV 1710004062WL039252 JAYPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228896 JAYPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_231023APB_FTO_329571 Bank of India BKID0008804 RAMBAUG 1326
2 BANDA MP1710004_231023APB_FTO_329571 Central Bank Of India CBIN0280739 BANDA BELAI 5304
3 BANDA MP1710004_231023APB_FTO_329571 State Bank of India SBIN0010168 BANDA 9282
4 BANDA MP1710004_231023APB_FTO_329571 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1326

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