Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240823APB_FTO_234132
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-10-004-052-001/146-A
(JHAGRI(P)) 		1710004052NRG24240820230269345 24/08/2023 SHIVRAJ 1710004052WL028070 SHIVRAJ 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 SHIVRAJ CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-052-001/15-A
(JHAGRI(P)) 		1710004052NRG24240820230269346 24/08/2023 BEERENDRA 1710004052WL028070 BEERENDRA 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 BEERENDRA CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-052-001/152
(JHAGRI(P)) 		1710004052NRG24240820230269347 24/08/2023 HARIDAS 1710004052WL028070 HARIDAS 00089 CBIN0280739 1547 1547 Processed 30/08/2023 796567048 HARIDAS STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-052-001/153
(JHAGRI(P)) 		1710004052NRG24240820230269330 24/08/2023 KHUMAN 1710004052WL028069 KHUMAN 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 KHUMAN CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-052-001/154
(JHAGRI(P)) 		1710004052NRG24240820230269348 24/08/2023 shivlal 1710004052WL028070 shivlal 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 shivlal CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-052-001/18-B
(JHAGRI(P)) 		1710004052NRG24240820230269334 24/08/2023 ANANDKUMAR 1710004052WL028069 ANANDKUMAR 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-052-001/184
(JHAGRI(P)) 		1710004052NRG24240820230269335 24/08/2023 HARDO 1710004052WL028069 HARDO 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 HARDO CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-052-001/188-A
(JHAGRI(P)) 		1710004052NRG24240820230269336 24/08/2023 ASHARAM 1710004052WL028069 ASHARAM 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 ASHARAM CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-052-001/189-A
(JHAGRI(P)) 		1710004052NRG24240820230269337 24/08/2023 RAMENSHVAR 1710004052WL028069 RAMENSHVAR 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 RAMENSHVAR CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-052-001/189-C
(JHAGRI(P)) 		1710004052NRG24240820230269339 24/08/2023 KAMLESH 1710004052WL028069 KAMLESH 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 KAMLESH CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-052-001/212
(JHAGRI(P)) 		1710004052NRG24240820230269340 24/08/2023 LAKHAN 1710004052WL028069 LAKHAN 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 LAKHAN CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-052-001/220
(JHAGRI(P)) 		1710004052NRG24240820230269341 24/08/2023 Bhagat 1710004052WL028069 Bhagat 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 Bhagat CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-052-001/236
(JHAGRI(P)) 		1710004052NRG24240820230269343 24/08/2023 Beerendra 1710004052WL028069 Beerendra 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 Beerendra CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-052-001/236-A
(JHAGRI(P)) 		1710004052NRG24240820230269344 24/08/2023 ATUL 1710004052WL028069 ATUL 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 ATUL PUNJAB NATIONAL BANK(508568)
15 BANDA MP-10-004-052-001/237
(JHAGRI(P)) 		1710004052NRG24240820230269350 24/08/2023 TAHAR 1710004052WL028070 TAHAR 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 TAHAR CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-052-001/242
(JHAGRI(P)) 		1710004052NRG24240820230269352 24/08/2023 MANGAL 1710004052WL028070 MANGAL 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 MANGAL CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-052-001/249-A
(JHAGRI(P)) 		1710004052NRG24240820230269354 24/08/2023 SHAILENDRA SINGH 1710004052WL028070 SHAILENDRA SINGH 00089 CBIN0280739 1547 1547 Processed 30/08/2023 796567048 SHAILENDRASINGH STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-052-001/249-B
(JHAGRI(P)) 		1710004052NRG24240820230269355 24/08/2023 AKSHIT 1710004052WL028070 AKSHIT 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 AKSHIT CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-052-001/258-A
(JHAGRI(P)) 		1710004052NRG24240820230269358 24/08/2023 RAJU 1710004052WL028070 RAJU 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 RAJU CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-052-001/275
(JHAGRI(P)) 		1710004052NRG24240820230269359 24/08/2023 heeralal 1710004052WL028070 heeralal 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 heeralal CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-052-001/276-C
(JHAGRI(P)) 		1710004052NRG24240820230269361 24/08/2023 RAJENDRA 1710004052WL028070 RAJENDRA 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-052-001/281-A
(JHAGRI(P)) 		1710004052NRG24240820230269362 24/08/2023 ARVIND 1710004052WL028070 ARVIND 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 ARVIND CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-052-001/282-A
(JHAGRI(P)) 		1710004052NRG24240820230269363 24/08/2023 MANOJ 1710004052WL028070 MANOJ 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 MANOJ CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-052-001/40-C
(JHAGRI(P)) 		1710004052NRG24240820230269364 24/08/2023 GAJRAJ 1710004052WL028070 GAJRAJ 00089 CBIN0280739 1547 1547 Processed 30/08/2023 796567048 GAJRAJ STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-052-001/48
(JHAGRI(P)) 		1710004052NRG24240820230269366 24/08/2023 MUNNA 1710004052WL028070 MUNNA 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 MUNNA CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-052-001/49-A
(JHAGRI(P)) 		1710004052NRG24240820230269368 24/08/2023 maganlal 1710004052WL028070 maganlal 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 maganlal CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-052-001/50-A
(JHAGRI(P)) 		1710004052NRG24240820230269369 24/08/2023 harichand 1710004052WL028070 harichand 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 harichand CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-052-001/8-A
(JHAGRI(P)) 		1710004052NRG24240820230269370 24/08/2023 SANDEEP 1710004052WL028070 SANDEEP 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 SANDEEP CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-052-001/8-B
(JHAGRI(P)) 		1710004052NRG24240820230269371 24/08/2023 SANJAY DANGI 1710004052WL028070 SANJAY DANGI 00089 CBIN0280739 1547 1547 Processed 30/08/2023 796567048 SANJAYDANGI STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-052-001/84
(JHAGRI(P)) 		1710004052NRG24240820230269372 24/08/2023 RAGHUNATH 1710004052WL028070 RAGHUNATH 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 RAGHUNATH CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-052-001/92
(JHAGRI(P)) 		1710004052NRG24240820230269373 24/08/2023 NANDRAM 1710004052WL028070 NANDRAM 00089 CBIN0280739 1547 1547 Processed 29/08/2023 796567048 NANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
32 BANDA MP-10-004-052-001/143-A
(JHAGRI(P)) 		1710004052NRG24240820230269329 24/08/2023 SHANKAR LAL 1710004052WL028069 SHANKAR LAL 00089 CBIN0281717 1547 1547 Processed 29/08/2023 796567048 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
33 BANDA MP-10-004-052-001/143
(JHAGRI(P)) 		1710004052NRG24240820230269328 24/08/2023 komal 1710004052WL028069 komal 00415 SBIN0010168 1547 1547 Processed 29/08/2023 796567048 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 BANDA MP-10-004-052-001/157-A
(JHAGRI(P)) 		1710004052NRG24240820230269331 24/08/2023 shobharam patel 1710004052WL028069 shobharam patel 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 shobharampatel STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-052-001/18
(JHAGRI(P)) 		1710004052NRG24240820230269333 24/08/2023 SUBIYA 1710004052WL028069 SUBIYA 00415 SBIN0010168 1547 1547 Processed 29/08/2023 796567048 SUBIYA CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-052-001/189-B
(JHAGRI(P)) 		1710004052NRG24240820230269338 24/08/2023 parvat 1710004052WL028069 parvat 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 parvat STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-052-001/226-A
(JHAGRI(P)) 		1710004052NRG24240820230269342 24/08/2023 VIKRAM 1710004052WL028069 VIKRAM 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 VIKRAM STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-052-001/227-B
(JHAGRI(P)) 		1710004052NRG24240820230269349 24/08/2023 SHIVAM 1710004052WL028070 SHIVAM 00415 SBIN0010168 1547 1547 Processed 29/08/2023 796567048 SHIVAM PUNJAB NATIONAL BANK(508568)
39 BANDA MP-10-004-052-001/237-A
(JHAGRI(P)) 		1710004052NRG24240820230269351 24/08/2023 PRASHANT 1710004052WL028070 PRASHANT 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 PRASHANT STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-052-001/248
(JHAGRI(P)) 		1710004052NRG24240820230269353 24/08/2023 sahab singh 1710004052WL028070 sahab singh 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 sahabsingh STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-052-001/25
(JHAGRI(P)) 		1710004052NRG24240820230269356 24/08/2023 Santosh 1710004052WL028070 Santosh 00415 SBIN0010168 1547 1547 Processed 29/08/2023 796567048 Santosh CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-052-001/275-A
(JHAGRI(P)) 		1710004052NRG24240820230269360 24/08/2023 SANDIP 1710004052WL028070 SANDIP 00415 SBIN0010168 1547 1547 Processed 29/08/2023 796567048 SANDIP KOTAK MAHINDRA BANK LTD(607420)
43 BANDA MP-10-004-052-001/48-A
(JHAGRI(P)) 		1710004052NRG24240820230269367 24/08/2023 DHARMENDRA 1710004052WL028070 DHARMENDRA 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 DHARMENDRA STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-052-001/92-B
(JHAGRI(P)) 		1710004052NRG24240820230269374 24/08/2023 MUKESH 1710004052WL028070 MUKESH 00415 SBIN0010168 1547 1547 Processed 30/08/2023 796567048 MUKESH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240823APB_FTO_234132 Central Bank Of India CBIN0280739 BANDA BELAI 47957
2 BANDA MP1710004_240823APB_FTO_234132 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
3 BANDA MP1710004_240823APB_FTO_234132 State Bank of India SBIN0010168 BANDA 18564

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