Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260623APB_FTO_127530
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-10-004-012-001/1164
(RAKHSI (P)) 		1710004012NRG24250620230148173 26/06/2023 Sukhram ahirwar 1710004012WL012365 Sukhram ahirwar 00045 BARB0SAGMAC 1105 1105 Processed 06/07/2023 702150343 Sukhramahirwar BANK OF BARODA(606985)
2 BANDA MP-10-004-012-004/60
(RAKHSI (P)) 		1710004012NRG24250620230148193 26/06/2023 PYARI 1710004012WL012365 PYARI 00045 BARB0SAGMAC 663 663 Processed 06/07/2023 702150343 PYARI BANK OF BARODA(606985)
3 BANDA MP-10-004-012-004/71-A
(RAKHSI (P)) 		1710004012NRG24250620230148195 26/06/2023 RADHA 1710004012WL012365 RADHA 00045 BARB0SAGMAC 663 663 Processed 06/07/2023 702150343 RADHA BANK OF BARODA(606985)
SubTotal 2431 2431
4 BANDA MP-10-004-012-001/62
(RAKHSI (P)) 		1710004012NRG24250620230148168 26/06/2023 JASSU 1710004012WL012364 JASSU 00089 CBIN0280739 2873 2873 Processed 06/07/2023 702150343 JASSU CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-029-001/39
(KHUWARI (P)) 		1710004000NRG24260620230150654 26/06/2023 SUKHVATI LODHI 1710004WL012556 SUKHVATI LODHI 00089 CBIN0280739 1326 1326 Processed 06/07/2023 702150343 SUKHVATILODHI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-034-003/12-A
(RICHHAI SAGAR (P)) 		1710004034NRG24260620230148274 26/06/2023 Anil Ahirwar 1710004034WL012376 Anil Ahirwar 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 AnilAhirwar CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-034-004/34-A
(RICHHAI SAGAR (P)) 		1710004034NRG24260620230148276 26/06/2023 Maya Lodhi 1710004034WL012376 Maya Lodhi 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 MayaLodhi PUNJAB NATIONAL BANK(508568)
8 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24260620230148277 26/06/2023 BRAJESH LODHI 1710004034WL012376 BRAJESH LODHI 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 BRAJESHLODHI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-041-001/604
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150660 26/06/2023 Sujan singh lodhi 1710004WL012557 Sujan singh lodhi 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 Sujansinghlodhi CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-041-001/604
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150661 26/06/2023 sujan singh lodhi 1710004WL012557 sujan singh lodhi 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 sujansinghlodhi STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-041-001/678-A
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150663 26/06/2023 SHISHUPAL YADAV 1710004WL012557 SHISHUPAL YADAV 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 SHISHUPALYADAV PUNJAB NATIONAL BANK(508568)
12 BANDA MP-10-004-041-001/91
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150666 26/06/2023 imarti bai lodhi 1710004WL012557 imarti bai lodhi 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 imartibailodhi CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-041-001/91
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150665 26/06/2023 PAVAN singh lodhi 1710004WL012557 PAVAN singh lodhi 00089 CBIN0280739 1547 1547 Processed 06/07/2023 702150343 PAVANsinghlodhi CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-053-001/474-B
(SAHAWAN (P)) 		1710004000NRG24260620230150611 26/06/2023 Jnanendr 1710004WL012553 Jnanendr 00089 CBIN0280739 1326 1326 Processed 06/07/2023 702150343 Jnanendr JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 BANDA MP-10-004-053-001/474-C
(SAHAWAN (P)) 		1710004000NRG24260620230150612 26/06/2023 ANIKET DANGI 1710004WL012553 ANIKET DANGI 00089 CBIN0280739 1326 1326 Processed 06/07/2023 702150343 ANIKETDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 BANDA MP-10-004-053-001/573
(SAHAWAN (P)) 		1710004000NRG24260620230150618 26/06/2023 dharmendra dangi 1710004WL012553 dharmendra dangi 00089 CBIN0280739 1326 1326 Processed 06/07/2023 702150343 dharmendradangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 20553 20553
17 BANDA MP-10-004-012-001/105
(RAKHSI (P)) 		1710004012NRG24250620230148166 26/06/2023 tulsiram yadav 1710004012WL012364 tulsiram yadav 00089 CBIN0282836 1547 1547 Processed 06/07/2023 702150343 tulsiramyadav CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-012-001/107
(RAKHSI (P)) 		1710004012NRG24250620230148169 26/06/2023 bhupendra 1710004012WL012365 bhupendra 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 bhupendra CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-012-001/122
(RAKHSI (P)) 		1710004012NRG24250620230148174 26/06/2023 Rambhajan 1710004012WL012365 Rambhajan 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 Rambhajan CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-012-001/122-B
(RAKHSI (P)) 		1710004012NRG24250620230148176 26/06/2023 AJAY 1710004012WL012365 AJAY 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 AJAY CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-012-001/128-A
(RAKHSI (P)) 		1710004012NRG24250620230148178 26/06/2023 VINOD 1710004012WL012365 VINOD 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 VINOD MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-012-001/132
(RAKHSI (P)) 		1710004012NRG24250620230148179 26/06/2023 ASHOK S 1710004012WL012365 ASHOK S 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 ASHOKS PUNJAB NATIONAL BANK(508568)
23 BANDA MP-10-004-012-001/132-A
(RAKHSI (P)) 		1710004012NRG24250620230148181 26/06/2023 RAVINDRA SINGH LODHI 1710004012WL012365 RAVINDRA SINGH LODHI 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 RAVINDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANDA MP-10-004-012-001/71
(RAKHSI (P)) 		1710004012NRG24250620230148185 26/06/2023 SANTU 1710004012WL012365 SANTU 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 SANTU CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-012-001/91
(RAKHSI (P)) 		1710004012NRG24250620230148186 26/06/2023 DESH RAJ LODHI 1710004012WL012365 DESH RAJ LODHI 00089 CBIN0282836 1105 1105 Processed 06/07/2023 702150343 DESHRAJLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
26 BANDA MP-10-004-012-001/1103
(RAKHSI (P)) 		1710004012NRG24250620230148171 26/06/2023 NEETENDRA SINGH LODHI 1710004012WL012365 NEETENDRA SINGH LODHI 00354 PUNB0296200 1105 1105 Processed 06/07/2023 702150343 NEETENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 BANDA MP-10-004-012-001/132
(RAKHSI (P)) 		1710004012NRG24250620230148180 26/06/2023 ABHYRANI 1710004012WL012365 ABHYRANI 00415 SBIN0000475 1105 1105 Processed 06/07/2023 702150343 ABHYRANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 BANDA MP-10-004-012-001/303
(RAKHSI (P)) 		1710004012NRG24250620230148184 26/06/2023 RASHMI 1710004012WL012365 RASHMI 00415 SBIN0002823 1105 1105 Processed 06/07/2023 702150343 RASHMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 BANDA MP-10-004-012-001/105
(RAKHSI (P)) 		1710004012NRG24250620230148167 26/06/2023 MAMTA BAI YADAV 1710004012WL012364 MAMTA BAI YADAV 00415 SBIN0010168 1547 1547 Processed 06/07/2023 702150343 MAMTABAIYADAV STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-012-001/107
(RAKHSI (P)) 		1710004012NRG24250620230148170 26/06/2023 sumarta 1710004012WL012365 sumarta 00415 SBIN0010168 1105 1105 Processed 06/07/2023 702150343 sumarta STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-012-001/122-A
(RAKHSI (P)) 		1710004012NRG24250620230148175 26/06/2023 sanjay 1710004012WL012365 sanjay 00415 SBIN0010168 1105 1105 Processed 06/07/2023 702150343 sanjay MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-012-001/95
(RAKHSI (P)) 		1710004012NRG24250620230148187 26/06/2023 rambhajan 1710004012WL012365 rambhajan 00415 SBIN0010168 1105 1105 Processed 06/07/2023 702150343 rambhajan BANK OF BARODA(606985)
33 BANDA MP-10-004-012-004/12-A
(RAKHSI (P)) 		1710004012NRG24250620230148188 26/06/2023 Shobha 1710004012WL012365 Shobha 00415 SBIN0010168 1105 1105 Processed 06/07/2023 702150343 Shobha STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-012-004/133
(RAKHSI (P)) 		1710004012NRG24250620230148189 26/06/2023 Kavendra 1710004012WL012365 Kavendra 00415 SBIN0010168 663 663 Processed 06/07/2023 702150343 Kavendra STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-012-004/136-A
(RAKHSI (P)) 		1710004012NRG24250620230148190 26/06/2023 gajendra 1710004012WL012365 gajendra 00415 SBIN0010168 663 663 Processed 06/07/2023 702150343 gajendra STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-012-004/142
(RAKHSI (P)) 		1710004012NRG24250620230148191 26/06/2023 Meva 1710004012WL012365 Meva 00415 SBIN0010168 663 663 Processed 06/07/2023 702150343 Meva STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-012-004/37
(RAKHSI (P)) 		1710004012NRG24250620230148192 26/06/2023 Rambati 1710004012WL012365 Rambati 00415 SBIN0010168 663 663 Processed 06/07/2023 702150343 Rambati STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-012-004/71-A
(RAKHSI (P)) 		1710004012NRG24250620230148194 26/06/2023 Nathu 1710004012WL012365 Nathu 00415 SBIN0010168 663 663 Processed 06/07/2023 702150343 Nathu STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-021-003/618
(BINAIKA (P)) 		1710004000NRG24260620230150667 26/06/2023 Shika 1710004WL012558 Shika 00415 SBIN0010168 1326 1326 Processed 06/07/2023 702150343 Shika STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-034-005/395-D
(RICHHAI SAGAR (P)) 		1710004034NRG24260620230148278 26/06/2023 SANU LODHI 1710004034WL012376 SANU LODHI 00415 SBIN0010168 1547 1547 Processed 06/07/2023 702150343 SANULODHI STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-041-001/574-A
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150658 26/06/2023 dalchand patel 1710004WL012557 dalchand patel 00415 SBIN0010168 1547 1547 Processed 06/07/2023 702150343 dalchandpatel STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-041-001/574-A
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150659 26/06/2023 VINITA 1710004WL012557 VINITA 00415 SBIN0010168 1547 1547 Processed 06/07/2023 702150343 VINITA STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-041-001/688
(HANOTA PATAKUI (P)) 		1710004000NRG24260620230150664 26/06/2023 kaushilya 1710004WL012557 kaushilya 00415 SBIN0010168 1547 1547 Processed 06/07/2023 702150343 kaushilya CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-053-001/474-A
(SAHAWAN (P)) 		1710004000NRG24260620230150610 26/06/2023 seemendra 1710004WL012553 seemendra 00415 SBIN0010168 1326 1326 Processed 06/07/2023 702150343 seemendra STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-053-001/573
(SAHAWAN (P)) 		1710004000NRG24260620230150619 26/06/2023 ABHILASHA DANGI 1710004WL012553 ABHILASHA DANGI 00415 SBIN0010168 1326 1326 Processed 06/07/2023 702150343 ABHILASHADANGI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
46 BANDA MP-10-004-034-003/12-A
(RICHHAI SAGAR (P)) 		1710004034NRG24260620230148275 26/06/2023 Trapati Ahirwar 1710004034WL012376 Trapati Ahirwar 00415 SBIN0012181 1547 1547 Processed 06/07/2023 702150343 TrapatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 BANDA MP-10-004-053-001/496-B
(SAHAWAN (P)) 		1710004000NRG24260620230150617 26/06/2023 SANJAY 1710004WL012553 SANJAY 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702150343 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 BANDA MP-10-004-012-001/1106
(RAKHSI (P)) 		1710004012NRG24250620230148172 26/06/2023 BALAKDAS CHADAR 1710004012WL012365 BALAKDAS CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702150343 BALAKDASCHADAR MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-012-001/132-B
(RAKHSI (P)) 		1710004012NRG24250620230148182 26/06/2023 YASHWANT 1710004012WL012365 YASHWANT 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702150343 YASHWANT PUNJAB NATIONAL BANK(508568)
50 BANDA MP-10-004-029-001/67
(KHUWARI (P)) 		1710004000NRG24260620230150655 26/06/2023 ARVIND LODHI 1710004WL012556 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 ARVINDLODHI STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-029-001/67-A
(KHUWARI (P)) 		1710004000NRG24260620230150657 26/06/2023 RAJKUMARI LODHI 1710004WL012556 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 RAJKUMARILODHI MADHYANCHAL GRAMIN BANK(607232)
52 BANDA MP-10-004-053-001/496
(SAHAWAN (P)) 		1710004000NRG24260620230150613 26/06/2023 jahar singh 1710004WL012553 jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
53 BANDA MP-10-004-053-001/496
(SAHAWAN (P)) 		1710004000NRG24260620230150614 26/06/2023 urmila bai 1710004WL012553 urmila bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANDA MP-10-004-053-001/496-A
(SAHAWAN (P)) 		1710004000NRG24260620230150616 26/06/2023 Maya 1710004WL012553 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 Maya MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-053-001/496-A
(SAHAWAN (P)) 		1710004000NRG24260620230150615 26/06/2023 SHAILENDRA SINGH DANGI 1710004WL012553 SHAILENDRA SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702150343 SHAILENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260623APB_FTO_127530 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2431
2 BANDA MP1710004_260623APB_FTO_127530 Central Bank Of India CBIN0280739 BANDA BELAI 20553
3 BANDA MP1710004_260623APB_FTO_127530 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 10387
4 BANDA MP1710004_260623APB_FTO_127530 Punjab National Bank PUNB0296200 SADAR BAZAR 1105
5 BANDA MP1710004_260623APB_FTO_127530 State Bank of India SBIN0000475 SAGAR MAIN 1105
6 BANDA MP1710004_260623APB_FTO_127530 State Bank of India SBIN0002823 BADA MALEHRA 1105
7 BANDA MP1710004_260623APB_FTO_127530 State Bank of India SBIN0010168 BANDA 19448
8 BANDA MP1710004_260623APB_FTO_127530 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
9 BANDA MP1710004_260623APB_FTO_127530 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
10 BANDA MP1710004_260623APB_FTO_127530 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
11 BANDA MP1710004_260623APB_FTO_127530 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2431
12 BANDA MP1710004_260623APB_FTO_127530 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1105
13 BANDA MP1710004_260623APB_FTO_127530 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3978

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