Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_011223APB_FTO_371264
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-10-004-038-002/386
(KUWAYALA (P)) 		1710004038NRG24011220230387760 01/12/2023 Chhatrapal Singh rajpoot 1710004038WL044006 Chhatrapal Singh rajpoot 00045 BARB0SAGMAC 1224 1224 Processed 01/01/2024 319176899 ChhatrapalSinghrajpoot BANK OF BARODA(606985)
SubTotal 1224 1224
2 BANDA MP-10-004-038-002/11
(KUWAYALA (P)) 		1710004038NRG24011220230387749 01/12/2023 kailash 1710004038WL044006 kailash 00089 CBIN0280739 1224 1224 Processed 01/01/2024 319176899 kailash CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-038-002/171
(KUWAYALA (P)) 		1710004038NRG24011220230387752 01/12/2023 chanda 1710004038WL044006 chanda 00089 CBIN0280739 1224 1224 Processed 01/01/2024 319176899 chanda CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-038-002/187
(KUWAYALA (P)) 		1710004038NRG24011220230387756 01/12/2023 koishilya 1710004038WL044006 koishilya 00089 CBIN0280739 1224 1224 Processed 01/01/2024 319176899 koishilya MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-038-002/187
(KUWAYALA (P)) 		1710004038NRG24011220230387755 01/12/2023 shivraj 1710004038WL044006 shivraj 00089 CBIN0280739 1224 1224 Processed 01/01/2024 319176899 shivraj MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-038-002/99
(KUWAYALA (P)) 		1710004038NRG24011220230387761 01/12/2023 chandan 1710004038WL044006 chandan 00089 CBIN0280739 1224 1224 Processed 01/01/2024 319176899 chandan CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-061-001/606-A
(LARETHI(P)) 		1710004061NRG24011220230389032 01/12/2023 NAVEEN 1710004061WL044124 NAVEEN 00089 CBIN0280739 1547 1547 Processed 01/01/2024 319176899 NAVEEN STATE BANK OF INDIA(508548)
SubTotal 7667 7667
8 BANDA MP-10-004-061-001/609-A
(LARETHI(P)) 		1710004061NRG24011220230389033 01/12/2023 AADARSH 1710004061WL044124 AADARSH 00089 CBIN0281717 1547 1547 Processed 01/01/2024 319176899 AADARSH CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-061-002/400
(LARETHI(P)) 		1710004061NRG24011220230389047 01/12/2023 SANDEEP 1710004061WL044124 SANDEEP 00089 CBIN0281717 1547 1547 Processed 01/01/2024 319176899 SANDEEP CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-061-002/400-A
(LARETHI(P)) 		1710004061NRG24011220230389048 01/12/2023 SMRITI 1710004061WL044124 SMRITI 00089 CBIN0281717 1547 1547 Processed 01/01/2024 319176899 SMRITI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 BANDA MP-10-004-061-001/609-B
(LARETHI(P)) 		1710004061NRG24011220230389034 01/12/2023 SOURABH 1710004061WL044124 SOURABH 00152 HDFC0002400 1547 1547 Processed 01/01/2024 319176899 SOURABH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 BANDA MP-10-004-061-001/610
(LARETHI(P)) 		1710004061NRG24011220230389035 01/12/2023 RAVIKANT DUBEY 1710004061WL044124 RAVIKANT DUBEY 00354 PUNB0888000 1547 1547 Processed 01/01/2024 319176899 RAVIKANTDUBEY PUNJAB NATIONAL BANK(508568)
13 BANDA MP-10-004-061-001/610-A
(LARETHI(P)) 		1710004061NRG24011220230389036 01/12/2023 BHARTI DEVI DUBEY 1710004061WL044124 BHARTI DEVI DUBEY 00354 PUNB0888000 1547 1547 Processed 01/01/2024 319176899 BHARTIDEVIDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 BANDA MP-10-004-020-003/434
(TAGIYA (P)) 		1710004020NRG24011220230387900 01/12/2023 sardar 1710004020WL044025 sardar 00415 SBIN0010168 663 663 Processed 01/01/2024 319176899 sardar STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-020-004/243
(TAGIYA (P)) 		1710004020NRG24011220230387797 01/12/2023 devendra 1710004020WL044008 devendra 00415 SBIN0010168 663 663 Processed 01/01/2024 319176899 devendra STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-020-004/31
(TAGIYA (P)) 		1710004020NRG24011220230387695 01/12/2023 kallo 1710004020WL044002 kallo 00415 SBIN0010168 663 663 Processed 01/01/2024 319176899 kallo STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-038-002/11
(KUWAYALA (P)) 		1710004038NRG24011220230387748 01/12/2023 JHABLE 1710004038WL044006 JHABLE 00415 SBIN0010168 1224 1224 Processed 01/01/2024 319176899 JHABLE JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 BANDA MP-10-004-038-002/11-B
(KUWAYALA (P)) 		1710004038NRG24011220230387751 01/12/2023 LAXMI SOUR 1710004038WL044006 LAXMI SOUR 00415 SBIN0010168 816 816 Processed 01/01/2024 319176899 LAXMISOUR STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-038-002/172
(KUWAYALA (P)) 		1710004038NRG24011220230387754 01/12/2023 Randheer 1710004038WL044006 Randheer 00415 SBIN0010168 1224 1224 Processed 01/01/2024 319176899 Randheer STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-038-002/314
(KUWAYALA (P)) 		1710004038NRG24011220230387757 01/12/2023 Vikram Singh dangi 1710004038WL044006 Vikram Singh dangi 00415 SBIN0010168 1224 1224 Processed 01/01/2024 319176899 VikramSinghdangi STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-038-002/315
(KUWAYALA (P)) 		1710004038NRG24011220230387758 01/12/2023 Yogesh singh dangi 1710004038WL044006 Yogesh singh dangi 00415 SBIN0010168 1224 1224 Processed 01/01/2024 319176899 Yogeshsinghdangi STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-038-002/372-A
(KUWAYALA (P)) 		1710004038NRG24011220230387759 01/12/2023 kamod rajput 1710004038WL044006 kamod rajput 00415 SBIN0010168 1224 1224 Processed 01/01/2024 319176899 kamodrajput STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-061-001/106-B
(LARETHI(P)) 		1710004061NRG24011220230389030 01/12/2023 PANKAJ 1710004061WL044124 PANKAJ 00415 SBIN0010168 1547 1547 Processed 01/01/2024 319176899 PANKAJ STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG24011220230389039 01/12/2023 PUSHPA RANI 1710004061WL044124 PUSHPA RANI 00415 SBIN0010168 1547 1547 Processed 01/01/2024 319176899 PUSHPARANI STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-061-002/1004-B
(LARETHI(P)) 		1710004061NRG24011220230389041 01/12/2023 BHURI BAI 1710004061WL044124 BHURI BAI 00415 SBIN0010168 1547 1547 Processed 01/01/2024 319176899 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 13566 13566
26 BANDA MP-10-004-020-004/107
(TAGIYA (P)) 		1710004020NRG24011220230387860 01/12/2023 Jalam 1710004020WL044016 Jalam 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319176899 Jalam STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-020-004/31
(TAGIYA (P)) 		1710004020NRG24011220230387694 01/12/2023 veersingh 1710004020WL044002 veersingh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319176899 veersingh MADHYANCHAL GRAMIN BANK(607232)
28 BANDA MP-10-004-061-002/100-B
(LARETHI(P)) 		1710004061NRG24011220230389037 01/12/2023 ASHOK 1710004061WL044124 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319176899 ASHOK STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG24011220230389038 01/12/2023 kasiram 1710004061WL044124 kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319176899 kasiram STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-061-002/1004-C
(LARETHI(P)) 		1710004061NRG24011220230389042 01/12/2023 MAMTA PATEL 1710004061WL044124 MAMTA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319176899 MAMTAPATEL STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-061-002/164-A
(LARETHI(P)) 		1710004061NRG24011220230389044 01/12/2023 Kunji 1710004061WL044124 Kunji 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319176899 Kunji MADHYANCHAL GRAMIN BANK(607232)
32 BANDA MP-10-004-061-002/1902
(LARETHI(P)) 		1710004061NRG24011220230389045 01/12/2023 BASANT PATEL 1710004061WL044124 BASANT PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319176899 BASANTPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
33 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004061NRG24011220230389031 01/12/2023 VIJAY 1710004061WL044124 VIJAY 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319176899 VIJAY CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24011220230389040 01/12/2023 MANISHA 1710004061WL044124 MANISHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319176899 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24011220230389043 01/12/2023 Ankit Dubey 1710004061WL044124 Ankit Dubey 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319176899 AnkitDubey STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 45441 45441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_011223APB_FTO_371264 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
2 BANDA MP1710004_011223APB_FTO_371264 Central Bank Of India CBIN0280739 BANDA BELAI 7667
3 BANDA MP1710004_011223APB_FTO_371264 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4641
4 BANDA MP1710004_011223APB_FTO_371264 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
5 BANDA MP1710004_011223APB_FTO_371264 Punjab National Bank PUNB0888000 Banda Distt -Sagar 3094
6 BANDA MP1710004_011223APB_FTO_371264 State Bank of India SBIN0010168 BANDA 13566
7 BANDA MP1710004_011223APB_FTO_371264 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
8 BANDA MP1710004_011223APB_FTO_371264 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 7735
9 BANDA MP1710004_011223APB_FTO_371264 India Post Payments Bank IPOS0000001 Chhatarpur 1547
10 BANDA MP1710004_011223APB_FTO_371264 India Post Payments Bank IPOS0000001 Sagar 3094

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