Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050523APB_FTO_29902
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-10-004-041-001/177
(HANOTA PATAKUI (P)) 		1710004041NRG24040520230017302 05/05/2023 JAGDEESH YADAV 1710004041WL001324 JAGDEESH YADAV 00089 CBIN0280739 1326 1326 Processed 15/05/2023 688867167 JAGDEESHYADAV STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-041-001/522-A
(HANOTA PATAKUI (P)) 		1710004041NRG24040520230017303 05/05/2023 Siya bai ahirwar 1710004041WL001324 Siya bai ahirwar 00089 CBIN0280739 1326 1326 Processed 15/05/2023 688867167 Siyabaiahirwar STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-041-001/642
(HANOTA PATAKUI (P)) 		1710004041NRG24040520230017305 05/05/2023 KHEMCHAND AHIRWAR 1710004041WL001324 KHEMCHAND AHIRWAR 00089 CBIN0280739 1326 1326 Processed 15/05/2023 688867167 KHEMCHANDAHIRWAR CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-077-002/26
(HINDORIA (P)) 		1710004077NRG24050520230017496 05/05/2023 BHOOPAT 1710004077WL001355 BHOOPAT 00089 CBIN0280739 442 442 Processed 15/05/2023 688867167 BHOOPAT CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-077-002/37
(HINDORIA (P)) 		1710004077NRG24050520230017497 05/05/2023 SURESH 1710004077WL001355 SURESH 00089 CBIN0280739 442 442 Processed 15/05/2023 688867167 SURESH CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-077-002/62
(HINDORIA (P)) 		1710004077NRG24050520230017489 05/05/2023 IMRAT 1710004077WL001354 IMRAT 00089 CBIN0280739 442 442 Processed 15/05/2023 688867167 IMRAT CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-077-002/64-a
(HINDORIA (P)) 		1710004077NRG24050520230017492 05/05/2023 HEMRAJ 1710004077WL001354 HEMRAJ 00089 CBIN0280739 442 442 Processed 15/05/2023 688867167 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
8 BANDA MP-10-004-041-001/620
(HANOTA PATAKUI (P)) 		1710004041NRG24040520230017304 05/05/2023 CHANDRA KUMAR AHIRWAR 1710004041WL001324 CHANDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688867167 CHANDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-077-002/19-B
(HINDORIA (P)) 		1710004077NRG24050520230017495 05/05/2023 SONU 1710004077WL001355 SONU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 SONU STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-077-002/37-B
(HINDORIA (P)) 		1710004077NRG24050520230017498 05/05/2023 KARTAR 1710004077WL001355 KARTAR 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 KARTAR MADHYANCHAL GRAMIN BANK(607232)
11 BANDA MP-10-004-077-002/59-A
(HINDORIA (P)) 		1710004077NRG24050520230017499 05/05/2023 CHITTAR 1710004077WL001355 CHITTAR 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 CHITTAR CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-077-002/59-B
(HINDORIA (P)) 		1710004077NRG24050520230017500 05/05/2023 MUKESH 1710004077WL001355 MUKESH 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 MUKESH MADHYANCHAL GRAMIN BANK(607232)
13 BANDA MP-10-004-077-002/60-B
(HINDORIA (P)) 		1710004077NRG24050520230017502 05/05/2023 SANJU 1710004077WL001355 SANJU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 SANJU STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-077-002/61-A
(HINDORIA (P)) 		1710004077NRG24050520230017503 05/05/2023 PREMSINGH 1710004077WL001355 PREMSINGH 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 PREMSINGH CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-077-002/62-A
(HINDORIA (P)) 		1710004077NRG24050520230017490 05/05/2023 MANOJ 1710004077WL001354 MANOJ 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 MANOJ STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-077-002/62-B
(HINDORIA (P)) 		1710004077NRG24050520230017491 05/05/2023 MANISH PATEL 1710004077WL001354 MANISH PATEL 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 MANISHPATEL CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-077-002/78-A
(HINDORIA (P)) 		1710004077NRG24050520230017494 05/05/2023 SUNEEL 1710004077WL001354 SUNEEL 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688867167 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050523APB_FTO_29902 Central Bank Of India CBIN0280739 BANDA BELAI 5746
2 BANDA MP1710004_050523APB_FTO_29902 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 5304

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