Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_300423APB_FTO_23750
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-10-004-035-001/124-B
(KANTI (P)) 		1710004035NRG24290420230011111 30/04/2023 Jitendra Lodhi 1710004035WL000843 Jitendra Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 12/05/2023 641428341 JitendraLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-035-001/17
(KANTI (P)) 		1710004035NRG24290420230011113 30/04/2023 HAKAM SINGH 1710004035WL000843 HAKAM SINGH 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-035-001/216-A
(KANTI (P)) 		1710004035NRG24290420230011117 30/04/2023 NARENDRA LODHI 1710004035WL000843 NARENDRA LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 NARENDRALODHI CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-035-001/254
(KANTI (P)) 		1710004035NRG24290420230011120 30/04/2023 GHANSHYAM 1710004035WL000843 GHANSHYAM 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 GHANSHYAM CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-035-001/288-A
(KANTI (P)) 		1710004035NRG24290420230011121 30/04/2023 Ramavtar 1710004035WL000843 Ramavtar 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 Ramavtar CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-035-001/306
(KANTI (P)) 		1710004035NRG24290420230011122 30/04/2023 HARIRAM AHIRWAR 1710004035WL000843 HARIRAM AHIRWAR 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 HARIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-035-001/71
(KANTI (P)) 		1710004035NRG24290420230011133 30/04/2023 NIRPAT LODHI 1710004035WL000844 NIRPAT LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 NIRPATLODHI CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-035-001/80
(KANTI (P)) 		1710004035NRG24290420230011135 30/04/2023 RAGVEER SINGH LODHI 1710004035WL000844 RAGVEER SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 RAGVEERSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-035-001/81-A
(KANTI (P)) 		1710004035NRG24290420230011126 30/04/2023 MEGHARAJ LODHI 1710004035WL000843 MEGHARAJ LODHI 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 MEGHARAJLODHI CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-035-001/87
(KANTI (P)) 		1710004035NRG24290420230011136 30/04/2023 uday 1710004035WL000844 uday 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 uday CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-035-001/89-A
(KANTI (P)) 		1710004035NRG24290420230011137 30/04/2023 krapal 1710004035WL000844 krapal 00089 CBIN0280739 1326 1326 Processed 12/05/2023 641428341 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 BANDA MP-10-004-022-001/144
(PATAN (P)) 		1710004022NRG24300420230011461 30/04/2023 durga prasad 1710004022WL000887 durga prasad 00089 CBIN0282836 2652 2652 Processed 12/05/2023 641428341 durgaprasad CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-022-001/442-A
(PATAN (P)) 		1710004022NRG24300420230011490 30/04/2023 kapil 1710004022WL000887 kapil 00089 CBIN0282836 2652 2652 Processed 12/05/2023 641428341 kapil CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 BANDA MP-10-004-022-001/225-A
(PATAN (P)) 		1710004022NRG24300420230011466 30/04/2023 KALYAN SINGH 1710004022WL000887 KALYAN SINGH 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
15 BANDA MP-10-004-022-001/329-B
(PATAN (P)) 		1710004022NRG24300420230011476 30/04/2023 Kripal Sour 1710004022WL000887 Kripal Sour 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 KripalSour PUNJAB NATIONAL BANK(508568)
16 BANDA MP-10-004-022-001/346-A
(PATAN (P)) 		1710004022NRG24300420230011480 30/04/2023 Mohit Sour 1710004022WL000887 Mohit Sour 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 MohitSour STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-022-001/359-B
(PATAN (P)) 		1710004022NRG24300420230011482 30/04/2023 Krishana Singh 1710004022WL000887 Krishana Singh 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 KrishanaSingh PUNJAB NATIONAL BANK(508568)
18 BANDA MP-10-004-022-001/359-C
(PATAN (P)) 		1710004022NRG24300420230011483 30/04/2023 Jay Hind 1710004022WL000887 Jay Hind 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 JayHind PUNJAB NATIONAL BANK(508568)
19 BANDA MP-10-004-022-001/361-B
(PATAN (P)) 		1710004022NRG24300420230011484 30/04/2023 Bhure Singh 1710004022WL000887 Bhure Singh 00354 PUNB0888000 2652 2652 Processed 13/05/2023 641428341 BhureSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANDA MP-10-004-022-001/361-C
(PATAN (P)) 		1710004022NRG24300420230011485 30/04/2023 MALKHAN 1710004022WL000887 MALKHAN 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 MALKHAN PUNJAB NATIONAL BANK(508568)
21 BANDA MP-10-004-022-001/419-A
(PATAN (P)) 		1710004022NRG24300420230011488 30/04/2023 RINKI 1710004022WL000887 RINKI 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 RINKI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-022-001/429-A
(PATAN (P)) 		1710004022NRG24300420230011489 30/04/2023 Manju Lodhi 1710004022WL000887 Manju Lodhi 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 ManjuLodhi PUNJAB NATIONAL BANK(508568)
23 BANDA MP-10-004-022-001/475-A
(PATAN (P)) 		1710004022NRG24300420230011495 30/04/2023 PRADEEP LODHI 1710004022WL000887 PRADEEP LODHI 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 PRADEEPLODHI PUNJAB NATIONAL BANK(508568)
24 BANDA MP-10-004-022-001/594-A
(PATAN (P)) 		1710004022NRG24300420230011499 30/04/2023 Ravindr Singh Lodhi 1710004022WL000887 Ravindr Singh Lodhi 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 RavindrSinghLodhi STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-022-001/633
(PATAN (P)) 		1710004022NRG24300420230011501 30/04/2023 Jagbhan 1710004022WL000887 Jagbhan 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 Jagbhan STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-022-001/634
(PATAN (P)) 		1710004022NRG24300420230011502 30/04/2023 Rajmahendr Singh Lodhi 1710004022WL000887 Rajmahendr Singh Lodhi 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 RajmahendrSinghLodhi PUNJAB NATIONAL BANK(508568)
27 BANDA MP-10-004-022-001/635
(PATAN (P)) 		1710004022NRG24300420230011503 30/04/2023 Brajesh 1710004022WL000887 Brajesh 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 Brajesh PUNJAB NATIONAL BANK(508568)
28 BANDA MP-10-004-022-001/636
(PATAN (P)) 		1710004022NRG24300420230011504 30/04/2023 Sunil 1710004022WL000887 Sunil 00354 PUNB0888000 2652 2652 Processed 12/05/2023 641428341 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
29 BANDA MP-10-004-022-001/460-A
(PATAN (P)) 		1710004022NRG24300420230011492 30/04/2023 Shewpal Lodhi 1710004022WL000887 Shewpal Lodhi 00354 PUNB0907700 2652 2652 Processed 12/05/2023 641428341 ShewpalLodhi STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-022-001/631
(PATAN (P)) 		1710004022NRG24300420230011500 30/04/2023 Ajmer 1710004022WL000887 Ajmer 00354 PUNB0907700 2652 2652 Processed 12/05/2023 641428341 Ajmer PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 BANDA MP-10-004-022-001/359-A
(PATAN (P)) 		1710004022NRG24300420230011481 30/04/2023 Durga Bai Sour 1710004022WL000887 Durga Bai Sour 00415 SBIN0005510 2652 2652 Processed 12/05/2023 641428341 DurgaBaiSour STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-022-001/474-C
(PATAN (P)) 		1710004022NRG24300420230011494 30/04/2023 uma devi 1710004022WL000887 uma devi 00415 SBIN0005510 2652 2652 Processed 12/05/2023 641428341 umadevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 BANDA MP-10-004-022-001/140
(PATAN (P)) 		1710004022NRG24300420230011460 30/04/2023 durgaprasad 1710004022WL000887 durgaprasad 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 durgaprasad STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-022-001/170-A
(PATAN (P)) 		1710004022NRG24300420230011463 30/04/2023 balram 1710004022WL000887 balram 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 balram STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-022-001/252-D
(PATAN (P)) 		1710004022NRG24300420230011467 30/04/2023 RAJKUMAR 1710004022WL000887 RAJKUMAR 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 RAJKUMAR STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-022-001/262-B
(PATAN (P)) 		1710004022NRG24300420230011469 30/04/2023 MAHENDRASINGH 1710004022WL000887 MAHENDRASINGH 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 MAHENDRASINGH STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-022-001/272-A
(PATAN (P)) 		1710004022NRG24300420230011472 30/04/2023 GULAB 1710004022WL000887 GULAB 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 GULAB STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-022-001/297
(PATAN (P)) 		1710004022NRG24300420230011473 30/04/2023 harpal 1710004022WL000887 harpal 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 harpal CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-022-001/329
(PATAN (P)) 		1710004022NRG24300420230011474 30/04/2023 udal ng kraipal 1710004022WL000887 udal ng kraipal 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 udalngkraipal STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-022-001/329-A
(PATAN (P)) 		1710004022NRG24300420230011475 30/04/2023 Ramotar Sour 1710004022WL000887 Ramotar Sour 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 RamotarSour STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-022-001/344
(PATAN (P)) 		1710004022NRG24300420230011478 30/04/2023 APARVAL 1710004022WL000887 APARVAL 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 APARVAL CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-022-001/346
(PATAN (P)) 		1710004022NRG24300420230011479 30/04/2023 MANOHAR 1710004022WL000887 MANOHAR 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 MANOHAR STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-022-001/45
(PATAN (P)) 		1710004022NRG24300420230011491 30/04/2023 PREETAM 1710004022WL000887 PREETAM 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 PREETAM STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-022-001/469-B
(PATAN (P)) 		1710004022NRG24300420230011493 30/04/2023 ROHIT 1710004022WL000887 ROHIT 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 ROHIT STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-022-001/475-A
(PATAN (P)) 		1710004022NRG24300420230011496 30/04/2023 chandrawati 1710004022WL000887 chandrawati 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 chandrawati STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-022-001/499
(PATAN (P)) 		1710004022NRG24300420230011497 30/04/2023 harpal 1710004022WL000887 harpal 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 harpal STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-022-001/71-C
(PATAN (P)) 		1710004022NRG24300420230011506 30/04/2023 Rahul Sen 1710004022WL000887 Rahul Sen 00415 SBIN0010168 2652 2652 Processed 12/05/2023 641428341 RahulSen STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-035-001/178-B
(KANTI (P)) 		1710004035NRG24290420230011114 30/04/2023 BHARTI NAMDEV 1710004035WL000843 BHARTI NAMDEV 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 BHARTINAMDEV STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-035-001/249-A
(KANTI (P)) 		1710004035NRG24290420230011119 30/04/2023 KRISHAN KUMAR AHIRWAR 1710004035WL000843 KRISHAN KUMAR AHIRWAR 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 KRISHANKUMARAHIRWAR STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-035-001/298-A
(KANTI (P)) 		1710004035NRG24290420230011128 30/04/2023 PRADEEP SEN 1710004035WL000844 PRADEEP SEN 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 PRADEEPSEN STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-035-001/391
(KANTI (P)) 		1710004035NRG24290420230011129 30/04/2023 SEETARAM VISWKRAM 1710004035WL000844 SEETARAM VISWKRAM 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 SEETARAMVISWKRAM STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-035-001/392
(KANTI (P)) 		1710004035NRG24290420230011130 30/04/2023 SHANJAY RAY 1710004035WL000844 SHANJAY RAY 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 SHANJAYRAY STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-035-001/63-B
(KANTI (P)) 		1710004035NRG24290420230011132 30/04/2023 RAJABHAI YADAV 1710004035WL000844 RAJABHAI YADAV 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 RAJABHAIYADAV STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-035-001/82
(KANTI (P)) 		1710004035NRG24290420230011127 30/04/2023 KAMALESH LODHI 1710004035WL000843 KAMALESH LODHI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 641428341 KAMALESHLODHI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
55 BANDA MP-10-004-022-001/154-C
(PATAN (P)) 		1710004022NRG24300420230011462 30/04/2023 dukesh 1710004022WL000887 dukesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 dukesh MADHYANCHAL GRAMIN BANK(607232)
56 BANDA MP-10-004-022-001/170-D
(PATAN (P)) 		1710004022NRG24300420230011465 30/04/2023 VEERENDRA 1710004022WL000887 VEERENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 VEERENDRA STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-022-001/263-A
(PATAN (P)) 		1710004022NRG24300420230011470 30/04/2023 OMKAR SINGH 1710004022WL000887 OMKAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
58 BANDA MP-10-004-022-001/340-A
(PATAN (P)) 		1710004022NRG24300420230011477 30/04/2023 Veersingh 1710004022WL000887 Veersingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 Veersingh MADHYANCHAL GRAMIN BANK(607232)
59 BANDA MP-10-004-022-001/396-A
(PATAN (P)) 		1710004022NRG24300420230011487 30/04/2023 man singh 1710004022WL000887 man singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 mansingh MADHYANCHAL GRAMIN BANK(607232)
60 BANDA MP-10-004-022-001/519
(PATAN (P)) 		1710004022NRG24300420230011498 30/04/2023 amar singh 1710004022WL000887 amar singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 641428341 amarsingh MADHYANCHAL GRAMIN BANK(607232)
61 BANDA MP-10-004-022-001/71-B
(PATAN (P)) 		1710004022NRG24300420230011505 30/04/2023 KALPANA 1710004022WL000887 KALPANA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641428341 KALPANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_300423APB_FTO_23750 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 BANDA MP1710004_300423APB_FTO_23750 Central Bank Of India CBIN0280739 BANDA BELAI 13260
3 BANDA MP1710004_300423APB_FTO_23750 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5304
4 BANDA MP1710004_300423APB_FTO_23750 Punjab National Bank PUNB0888000 Banda Distt -Sagar 39780
5 BANDA MP1710004_300423APB_FTO_23750 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5304
6 BANDA MP1710004_300423APB_FTO_23750 State Bank of India SBIN0005510 SHAHGARH 5304
7 BANDA MP1710004_300423APB_FTO_23750 State Bank of India SBIN0010168 BANDA 49062
8 BANDA MP1710004_300423APB_FTO_23750 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 18343

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