Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_230923APB_FTO_284888
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-10-004-046-003/67-C
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304604 23/09/2023 ramraja 1710004046WL033904 ramraja 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 ramraja CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-046-003/70-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304605 23/09/2023 ravindra 1710004046WL033904 ravindra 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 ravindra CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-046-003/71-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304607 23/09/2023 muhar 1710004046WL033904 muhar 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 muhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 BANDA MP-10-004-046-003/71-C
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304609 23/09/2023 kalyan 1710004046WL033904 kalyan 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 BANDA MP-10-004-046-003/91-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304610 23/09/2023 RAGVENDRA 1710004046WL033904 RAGVENDRA 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 RAGVENDRA CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-046-004/16
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304611 23/09/2023 Brajlal 1710004046WL033904 Brajlal 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 Brajlal CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-046-004/202
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304612 23/09/2023 panbai 1710004046WL033904 panbai 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 panbai CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-046-004/206-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304613 23/09/2023 lakhan 1710004046WL033904 lakhan 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 lakhan CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-046-004/26
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304614 23/09/2023 RAMJAS 1710004046WL033904 RAMJAS 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 RAMJAS CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-046-004/35-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304615 23/09/2023 Dinesh 1710004046WL033904 Dinesh 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 Dinesh CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-046-004/35-C
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304616 23/09/2023 santoshrani 1710004046WL033904 santoshrani 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 santoshrani CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-046-004/54
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304617 23/09/2023 pratap 1710004046WL033904 pratap 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 pratap CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-046-004/9
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304618 23/09/2023 RAJENDRA 1710004046WL033904 RAJENDRA 00089 CBIN0280739 1105 1105 Processed 10/11/2023 309460377 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 BANDA MP-10-004-001-002/26
(SAJI (P)) 		1710004001NRG24230920230305585 23/09/2023 Karan 1710004001WL034069 Karan 00089 CBIN0282836 1105 1105 Processed 10/11/2023 309460377 Karan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 BANDA MP-10-004-046-003/67-A
(BAMURA BHEDA (P)) 		1710004046NRG24220920230304601 23/09/2023 devendra 1710004046WL033904 devendra 00415 SBIN0010168 1105 1105 Processed 10/11/2023 309460377 devendra STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-064-001/286
(KHARMAU (P)) 		1710004064NRG24230920230304714 23/09/2023 Mulam 1710004064WL033927 Mulam 00415 SBIN0010168 1105 1105 Processed 10/11/2023 309460377 Mulam INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANDA MP-10-004-064-001/302
(KHARMAU (P)) 		1710004064NRG24230920230304718 23/09/2023 khundu 1710004064WL033927 khundu 00415 SBIN0010168 1105 1105 Processed 10/11/2023 309460377 khundu STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-064-001/386-C
(KHARMAU (P)) 		1710004064NRG24230920230304720 23/09/2023 deshraj 1710004064WL033927 deshraj 00415 SBIN0010168 1105 1105 Processed 10/11/2023 309460377 deshraj STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-073-001/2369-C
(BARA (P)) 		1710004000NRG24230920230305507 23/09/2023 karan 1710004WL034045 karan 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309460377 karan ICICI BANK LTD(508534)
SubTotal 6630 6630
20 BANDA MP-10-004-067-001/175-C
(MAJHGUWAN (P)) 		1710004067NRG24230920230305530 23/09/2023 Ramratan Lodhi 1710004067WL034053 Ramratan Lodhi 00415 SBIN0012182 2873 2873 Processed 10/11/2023 309460377 RamratanLodhi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-067-001/176-A
(MAJHGUWAN (P)) 		1710004067NRG24230920230305531 23/09/2023 Devindra Lodhi 1710004067WL034053 Devindra Lodhi 00415 SBIN0012182 2873 2873 Processed 10/11/2023 309460377 DevindraLodhi MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-067-001/177
(MAJHGUWAN (P)) 		1710004067NRG24230920230305533 23/09/2023 Arvind Singh 1710004067WL034053 Arvind Singh 00415 SBIN0012182 2873 2873 Processed 10/11/2023 309460377 ArvindSingh STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-068-001/526
(BAMHORI KHURD(P)) 		1710004000NRG24230920230305541 23/09/2023 Satish kumar choubey 1710004WL034055 Satish kumar choubey 00415 SBIN0012182 2652 2652 Processed 10/11/2023 309460377 Satishkumarchoubey STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-068-001/659
(BAMHORI KHURD(P)) 		1710004000NRG24230920230305543 23/09/2023 Sonu rajpoot 1710004WL034055 Sonu rajpoot 00415 SBIN0012182 2652 2652 Processed 10/11/2023 309460377 Sonurajpoot STATE BANK OF INDIA(508548)
SubTotal 13923 13923
25 BANDA MP-10-004-068-001/527
(BAMHORI KHURD(P)) 		1710004000NRG24230920230305542 23/09/2023 hareesh choubey 1710004WL034055 hareesh choubey 00468 UBIN0540447 2652 2652 Processed 10/11/2023 309460377 hareeshchoubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
26 BANDA MP-10-004-064-001/264
(KHARMAU (P)) 		1710004064NRG24230920230304713 23/09/2023 magandas 1710004064WL033927 magandas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460377 magandas CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-064-001/310
(KHARMAU (P)) 		1710004064NRG24230920230304719 23/09/2023 radheshyam 1710004064WL033927 radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460377 radheshyam STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-064-001/386-C
(KHARMAU (P)) 		1710004064NRG24230920230304721 23/09/2023 Golu Yadav 1710004064WL033927 Golu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460377 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
29 BANDA MP-10-004-066-001/1043-A
(DHABOLI (P)) 		1710004066NRG24220920230304671 23/09/2023 jodhan 1710004066WL033914 jodhan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460377 jodhan UNION BANK OF INDIA(508500)
30 BANDA MP-10-004-067-001/128-A
(MAJHGUWAN (P)) 		1710004067NRG24230920230305534 23/09/2023 Latori 1710004067WL034054 Latori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 Latori MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-067-001/132
(MAJHGUWAN (P)) 		1710004067NRG24230920230305535 23/09/2023 chandu 1710004067WL034054 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 chandu STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-067-001/157-A
(MAJHGUWAN (P)) 		1710004067NRG24230920230305536 23/09/2023 KALU 1710004067WL034054 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 KALU STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-067-001/176-B
(MAJHGUWAN (P)) 		1710004067NRG24230920230305532 23/09/2023 Ravindra Singh 1710004067WL034053 Ravindra Singh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460377 RavindraSingh MADHYANCHAL GRAMIN BANK(607232)
34 BANDA MP-10-004-067-001/21-B
(MAJHGUWAN (P)) 		1710004067NRG24230920230305537 23/09/2023 Shantu 1710004067WL034054 Shantu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 Shantu MADHYANCHAL GRAMIN BANK(607232)
35 BANDA MP-10-004-067-001/47
(MAJHGUWAN (P)) 		1710004067NRG24230920230305546 23/09/2023 Shambhu 1710004067WL034056 Shambhu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460377 Shambhu MADHYANCHAL GRAMIN BANK(607232)
36 BANDA MP-10-004-067-001/56-A
(MAJHGUWAN (P)) 		1710004067NRG24230920230305538 23/09/2023 Devendra 1710004067WL034054 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 Devendra STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-067-001/95
(MAJHGUWAN (P)) 		1710004067NRG24230920230305539 23/09/2023 balram 1710004067WL034054 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460377 balram UNION BANK OF INDIA(508500)
38 BANDA MP-10-004-068-001/779
(BAMHORI KHURD(P)) 		1710004000NRG24230920230305544 23/09/2023 Halle 1710004WL034055 Halle 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460377 Halle MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-073-001/993-C
(BARA (P)) 		1710004073NRG24230920230305337 23/09/2023 kamla bai 1710004073WL034027 kamla bai 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309460377 kamlabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_230923APB_FTO_284888 Central Bank Of India CBIN0280739 BANDA BELAI 14365
2 BANDA MP1710004_230923APB_FTO_284888 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1105
3 BANDA MP1710004_230923APB_FTO_284888 State Bank of India SBIN0010168 BANDA 6630
4 BANDA MP1710004_230923APB_FTO_284888 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 13923
5 BANDA MP1710004_230923APB_FTO_284888 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
6 BANDA MP1710004_230923APB_FTO_284888 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2210
7 BANDA MP1710004_230923APB_FTO_284888 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 21658

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