Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_261023FTO_332414
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-10-004-040-002/97-B
(SONRAI (P)) 		1710004040NRG24251020230342740 26/10/2023 ANIL KUMAR VISHWAKARMA 1710004040WL039480 ANIL KUMAR VISHWAKARMA 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 289350863 ANILKUMARVISHWAKARMA (000000)
2 BANDA MP-10-004-047-001/1000
(FATEHPUR (P)) 		1710004047NRG24251020230342204 26/10/2023 DASHODA BAI 1710004047WL039420 DASHODA BAI 00045 BARB0SAGMAC 3094 3094 Processed 08/11/2023 289350863 DASHODABAI (000000)
3 BANDA MP-10-004-047-001/1000
(FATEHPUR (P)) 		1710004047NRG24251020230342206 26/10/2023 DASHODA BAI 1710004047WL039420 DASHODA BAI 00045 BARB0SAGMAC 442 442 Processed 08/11/2023 289350863 DASHODABAI (000000)
4 BANDA MP-10-004-047-001/1000
(FATEHPUR (P)) 		1710004047NRG24251020230342205 26/10/2023 KHALKUAA 1710004047WL039420 KHALKUAA 00045 BARB0SAGMAC 442 442 Processed 08/11/2023 289350863 KHALKUAA (000000)
5 BANDA MP-10-004-047-001/1000
(FATEHPUR (P)) 		1710004047NRG24251020230342203 26/10/2023 KHALKUAA 1710004047WL039420 KHALKUAA 00045 BARB0SAGMAC 3094 3094 Processed 08/11/2023 289350863 KHALKUAA (000000)
SubTotal 8619 8619
6 BANDA MP-10-004-037-002/662
(JAGTHAR (P)) 		1710004037NRG24251020230342551 26/10/2023 roop singh 1710004037WL039447 roop singh 00089 CBIN0280739 2652 2652 Processed 08/11/2023 289350863 roopsingh (000000)
7 BANDA MP-10-004-040-002/121-A
(SONRAI (P)) 		1710004040NRG24251020230342716 26/10/2023 HARISHARAN MISHRA 1710004040WL039480 HARISHARAN MISHRA 00089 CBIN0280739 1547 1547 Processed 08/11/2023 289350863 HARISHARANMISHRA (000000)
8 BANDA MP-10-004-050-002/336
(CHILPAHADI (P)) 		1710004050NRG24251020230342289 26/10/2023 ganesh 1710004050WL039428 ganesh 00089 CBIN0280739 663 663 Processed 08/11/2023 289350863 ganesh (000000)
SubTotal 4862 4862
9 BANDA MP-10-004-044-003/100
(CHANDHOKH (P)) 		1710004044NRG24251020230343032 26/10/2023 Devendr 1710004044WL039502 Devendr 00089 CBIN0281717 442 442 Processed 08/11/2023 289350863 Devendr (000000)
SubTotal 442 442
10 BANDA MP-10-004-003-005/573
(SALAIYA KALAN (P)) 		1710004003NRG24251020230343228 26/10/2023 Ramswaroop patel 1710004003WL039528 Ramswaroop patel 00089 CBIN0282836 3094 3094 Processed 08/11/2023 289350863 Ramswarooppatel (000000)
11 BANDA MP-10-004-076-004/92-A
(KOTIA (P)) 		1710004076NRG24251020230343351 26/10/2023 maneesha 1710004076WL039535 maneesha 00089 CBIN0282836 1105 1105 Processed 08/11/2023 289350863 maneesha (000000)
SubTotal 4199 4199
12 BANDA MP-10-004-076-004/92-A
(KOTIA (P)) 		1710004076NRG24251020230343350 26/10/2023 ramnaresh 1710004076WL039535 ramnaresh 00152 HDFC0005558 1105 1105 Processed 08/11/2023 289350863 ramnaresh (000000)
SubTotal 1105 1105
13 BANDA MP-10-004-036-001/139-C
(BIJRI(P)) 		1710004000NRG24261020230343876 26/10/2023 Sukh Singh 1710004WL039613 Sukh Singh 00415 SBIN0010168 884 884 Processed 08/11/2023 289350863 SukhSingh (000000)
14 BANDA MP-10-004-037-002/22-C
(JAGTHAR (P)) 		1710004037NRG24251020230342545 26/10/2023 Guddi Bai Lodhi 1710004037WL039447 Guddi Bai Lodhi 00415 SBIN0010168 2652 2652 Processed 08/11/2023 289350863 GuddiBaiLodhi (000000)
15 BANDA MP-10-004-040-002/94-A
(SONRAI (P)) 		1710004040NRG24251020230342739 26/10/2023 pinki dangi 1710004040WL039480 pinki dangi 00415 SBIN0010168 1547 1547 Processed 08/11/2023 289350863 pinkidangi (000000)
16 BANDA MP-10-004-042-003/1021
(CHHAPRI (P)) 		1710004042NRG24261020230343554 26/10/2023 gajanand 1710004042WL039575 gajanand 00415 SBIN0010168 1326 1326 Processed 08/11/2023 289350863 gajanand (000000)
17 BANDA MP-10-004-047-001/1001
(FATEHPUR (P)) 		1710004047NRG24251020230342208 26/10/2023 PHULBAI 1710004047WL039420 PHULBAI 00415 SBIN0010168 442 442 Processed 08/11/2023 289350863 PHULBAI (000000)
18 BANDA MP-10-004-047-001/1001
(FATEHPUR (P)) 		1710004047NRG24251020230342207 26/10/2023 PHULBAI 1710004047WL039420 PHULBAI 00415 SBIN0010168 3094 3094 Processed 08/11/2023 289350863 PHULBAI (000000)
SubTotal 9945 9945
19 BANDA MP-10-004-040-002/161
(SONRAI (P)) 		1710004040NRG24251020230342719 26/10/2023 BALRAM SINGH DANGI 1710004040WL039480 BALRAM SINGH DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289350863 BALRAMSINGHDANGI (000000)
20 BANDA MP-10-004-040-002/24
(SONRAI (P)) 		1710004040NRG24251020230342723 26/10/2023 rajna 1710004040WL039480 rajna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289350863 rajna (000000)
21 BANDA MP-10-004-055-002/692
(BILAUWA (P)) 		1710004055NRG24251020230342616 26/10/2023 jeevan 1710004055WL039462 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289350863 jeevan (000000)
SubTotal 4641 4641
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_261023FTO_332414 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 8619
2 BANDA MP1710004_261023FTO_332414 Central Bank Of India CBIN0280739 BANDA BELAI 4862
3 BANDA MP1710004_261023FTO_332414 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 442
4 BANDA MP1710004_261023FTO_332414 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4199
5 BANDA MP1710004_261023FTO_332414 HDFC bank HDFC0005558 Banda-Sagar 1105
6 BANDA MP1710004_261023FTO_332414 State Bank of India SBIN0010168 BANDA 9945
7 BANDA MP1710004_261023FTO_332414 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3094
8 BANDA MP1710004_261023FTO_332414 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547

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