Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_091123APB_FTO_351508
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-10-004-053-001/452-B
(SAHAWAN (P)) 		1710004053NRG24091120230365217 09/11/2023 ROOPSINGH THAKUR 1710004053WL041659 ROOPSINGH THAKUR 00045 BARB0SAGMAC 663 663 Processed 01/01/2024 317984118 ROOPSINGHTHAKUR BANK OF BARODA(606985)
2 BANDA MP-10-004-070-002/64-A
(CHARODHA (P)) 		1710004070NRG24091120230365291 09/11/2023 MAHATTAM SINGH 1710004070WL041667 MAHATTAM SINGH 00045 BARB0SAGMAC 975 975 Processed 01/01/2024 317984118 MAHATTAMSINGH BANK OF BARODA(606985)
3 BANDA MP-10-004-070-002/80
(CHARODHA (P)) 		1710004070NRG24091120230365292 09/11/2023 PARTAP LODHI 1710004070WL041667 PARTAP LODHI 00045 BARB0SAGMAC 975 975 Processed 01/01/2024 317984118 PARTAPLODHI BANK OF BARODA(606985)
SubTotal 2613 2613
4 BANDA MP-10-004-012-001/62
(RAKHSI (P)) 		1710004012NRG24091120230366061 09/11/2023 JASSU 1710004012WL041754 JASSU 00089 CBIN0280739 965 965 Processed 01/01/2024 317984118 JASSU CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
5 BANDA MP-10-004-012-001/122
(RAKHSI (P)) 		1710004012NRG24091120230366060 09/11/2023 Rambhajan 1710004012WL041754 Rambhajan 00089 CBIN0282836 2509 2509 Processed 01/01/2024 317984118 Rambhajan CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-012-003/1172
(RAKHSI (P)) 		1710004012NRG24091120230366066 09/11/2023 MOHAN 1710004012WL041754 MOHAN 00089 CBIN0282836 772 772 Processed 01/01/2024 317984118 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3281 3281
7 BANDA MP-10-004-053-001/503-A
(SAHAWAN (P)) 		1710004053NRG24091120230365218 09/11/2023 ramraja dangi 1710004053WL041659 ramraja dangi 00415 SBIN0010168 663 663 Processed 01/01/2024 317984118 ramrajadangi STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-053-001/588
(SAHAWAN (P)) 		1710004053NRG24091120230365219 09/11/2023 SANTOSH YADAV 1710004053WL041659 SANTOSH YADAV 00415 SBIN0010168 663 663 Processed 01/01/2024 317984118 SANTOSHYADAV STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-055-002/163
(BILAUWA (P)) 		1710004055NRG24091120230365699 09/11/2023 HANMAT 1710004055WL041719 HANMAT 00415 SBIN0010168 2652 2652 Processed 01/01/2024 317984118 HANMAT STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-055-002/247
(BILAUWA (P)) 		1710004055NRG24091120230365702 09/11/2023 SHASHIKIRAN 1710004055WL041719 SHASHIKIRAN 00415 SBIN0010168 2652 2652 Processed 01/01/2024 317984118 SHASHIKIRAN PUNJAB NATIONAL BANK(508568)
11 BANDA MP-10-004-055-002/782
(BILAUWA (P)) 		1710004055NRG24091120230365710 09/11/2023 narendra lodhi 1710004055WL041719 narendra lodhi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 317984118 narendralodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 BANDA MP-10-004-055-002/800
(BILAUWA (P)) 		1710004055NRG24091120230365711 09/11/2023 lakhan singh ghoshi 1710004055WL041719 lakhan singh ghoshi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 317984118 lakhansinghghoshi STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-055-002/800
(BILAUWA (P)) 		1710004055NRG24091120230365712 09/11/2023 nikeeta ghoshi 1710004055WL041719 nikeeta ghoshi 00415 SBIN0010168 2652 2652 Processed 01/01/2024 317984118 nikeetaghoshi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 BANDA MP-10-004-012-003/1107
(RAKHSI (P)) 		1710004012NRG24091120230366062 09/11/2023 RAM KRISHNA LODHI 1710004012WL041754 RAM KRISHNA LODHI 00415 SBIN0010855 2509 2509 Processed 01/01/2024 317984118 RAMKRISHNALODHI BANK OF INDIA(508505)
SubTotal 2509 2509
15 BANDA MP-10-004-055-002/163
(BILAUWA (P)) 		1710004055NRG24091120230365700 09/11/2023 aratibai 1710004055WL041719 aratibai 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 aratibai STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-055-002/205-B
(BILAUWA (P)) 		1710004055NRG24091120230365701 09/11/2023 Kunvar singh lodhi 1710004055WL041719 Kunvar singh lodhi 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 Kunvarsinghlodhi STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-055-002/305
(BILAUWA (P)) 		1710004055NRG24091120230365705 09/11/2023 GOPAL 1710004055WL041719 GOPAL 00415 SBIN0012182 1326 1326 Processed 01/01/2024 317984118 GOPAL HDFC BANK LTD(607152)
18 BANDA MP-10-004-055-002/305
(BILAUWA (P)) 		1710004055NRG24091120230365706 09/11/2023 KAMENRDA 1710004055WL041719 KAMENRDA 00415 SBIN0012182 1326 1326 Processed 01/01/2024 317984118 KAMENRDA STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-066-001/1150
(DHABOLI (P)) 		1710004066NRG24071120230363774 09/11/2023 chaliraja bundela 1710004066WL041505 chaliraja bundela 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 chalirajabundela PUNJAB NATIONAL BANK(508568)
20 BANDA MP-10-004-066-001/1173
(DHABOLI (P)) 		1710004066NRG24071120230363776 09/11/2023 Bahadur Lodhi 1710004066WL041505 Bahadur Lodhi 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 BahadurLodhi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-066-001/1187
(DHABOLI (P)) 		1710004066NRG24071120230363780 09/11/2023 Piyush Dubey 1710004066WL041505 Piyush Dubey 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 PiyushDubey STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-066-001/340-A
(DHABOLI (P)) 		1710004066NRG24071120230363781 09/11/2023 pavan 1710004066WL041505 pavan 00415 SBIN0012182 2652 2652 Processed 01/01/2024 317984118 pavan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
23 BANDA MP-10-004-055-002/305
(BILAUWA (P)) 		1710004055NRG24091120230365707 09/11/2023 Sarmila 1710004055WL041719 Sarmila 00468 UBIN0540447 1326 1326 Processed 01/01/2024 317984118 Sarmila UNION BANK OF INDIA(508500)
24 BANDA MP-10-004-066-001/1174
(DHABOLI (P)) 		1710004066NRG24071120230363777 09/11/2023 Kamta Prasad 1710004066WL041505 Kamta Prasad 00468 UBIN0540447 2652 2652 Processed 01/01/2024 317984118 KamtaPrasad MADHYANCHAL GRAMIN BANK(607232)
25 BANDA MP-10-004-066-001/1174
(DHABOLI (P)) 		1710004066NRG24071120230363778 09/11/2023 Karan Singh Lodhi 1710004066WL041505 Karan Singh Lodhi 00468 UBIN0540447 2652 2652 Processed 01/01/2024 317984118 KaranSinghLodhi UNION BANK OF INDIA(508500)
26 BANDA MP-10-004-066-001/1183
(DHABOLI (P)) 		1710004066NRG24071120230363779 09/11/2023 Omprakash Sahu 1710004066WL041505 Omprakash Sahu 00468 UBIN0540447 2652 2652 Processed 01/01/2024 317984118 OmprakashSahu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
27 BANDA MP-10-004-055-002/261
(BILAUWA (P)) 		1710004055NRG24091120230365703 09/11/2023 LACHCHHI 1710004055WL041719 LACHCHHI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317984118 LACHCHHI MADHYANCHAL GRAMIN BANK(607232)
28 BANDA MP-10-004-055-002/305-A
(BILAUWA (P)) 		1710004055NRG24091120230365709 09/11/2023 atul ghoshi 1710004055WL041719 atul ghoshi 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BANDA MP-10-004-055-002/305-A
(BILAUWA (P)) 		1710004055NRG24091120230365708 09/11/2023 suneha ghoshi 1710004055WL041719 suneha ghoshi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317984118 sunehaghoshi MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-070-002/151
(CHARODHA (P)) 		1710004070NRG24091120230365289 09/11/2023 DASHODA BAI LODHI 1710004070WL041667 DASHODA BAI LODHI 00602 SBIN0RRMBGB 975 975 Processed 01/01/2024 317984118 DASHODABAILODHI MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-070-002/151-A
(CHARODHA (P)) 		1710004070NRG24091120230365290 09/11/2023 DEVI SINGH LODHI 1710004070WL041667 DEVI SINGH LODHI 00602 SBIN0RRMBGB 975 975 Processed 01/01/2024 317984118 DEVISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-070-002/208
(CHARODHA (P)) 		1710004070NRG24091120230365283 09/11/2023 Angad 1710004070WL041665 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317984118 Angad PUNJAB NATIONAL BANK(508568)
33 BANDA MP-10-004-070-002/208
(CHARODHA (P)) 		1710004070NRG24091120230365284 09/11/2023 Rajpyari 1710004070WL041665 Rajpyari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317984118 Rajpyari PUNJAB NATIONAL BANK(508568)
34 BANDA MP-10-004-070-002/208-A
(CHARODHA (P)) 		1710004070NRG24091120230365285 09/11/2023 SHRIRAM SINGH 1710004070WL041665 SHRIRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317984118 SHRIRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13884 13884
Total 65684 65684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_091123APB_FTO_351508 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2613
2 BANDA MP1710004_091123APB_FTO_351508 Central Bank Of India CBIN0280739 BANDA BELAI 965
3 BANDA MP1710004_091123APB_FTO_351508 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3281
4 BANDA MP1710004_091123APB_FTO_351508 State Bank of India SBIN0010168 BANDA 14586
5 BANDA MP1710004_091123APB_FTO_351508 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2509
6 BANDA MP1710004_091123APB_FTO_351508 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 18564
7 BANDA MP1710004_091123APB_FTO_351508 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 9282
8 BANDA MP1710004_091123APB_FTO_351508 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 5928
9 BANDA MP1710004_091123APB_FTO_351508 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7956

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