Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020523FTO_26011
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-10-004-069-001/499
(GORA KHURD (P)) 		1710004069NRG24020520230014421 02/05/2023 Uday kumar 1710004069WL001100 Uday kumar 00415 SBIN0010168 1547 1547 Processed 15/05/2023 690215965 Udaykumar (000000)
2 BANDA MP-10-004-069-001/499
(GORA KHURD (P)) 		1710004069NRG24020520230014420 02/05/2023 Uday kumar 1710004069WL001100 Uday kumar 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690215965 Udaykumar (000000)
3 BANDA MP-10-004-069-002/165-A
(GORA KHURD (P)) 		1710004069NRG24020520230014443 02/05/2023 Guddu adivasi 1710004069WL001100 Guddu adivasi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 690215965 Gudduadivasi (000000)
4 BANDA MP-10-004-069-002/165-A
(GORA KHURD (P)) 		1710004069NRG24020520230014442 02/05/2023 Guddu adivasi 1710004069WL001100 Guddu adivasi 00415 SBIN0010168 1547 1547 Processed 15/05/2023 690215965 Gudduadivasi (000000)
SubTotal 5746 5746
5 BANDA MP-10-004-069-001/266
(GORA KHURD (P)) 		1710004069NRG24020520230014399 02/05/2023 Aslam khan 1710004069WL001100 Aslam khan 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690215965 Aslamkhan (000000)
6 BANDA MP-10-004-069-001/266
(GORA KHURD (P)) 		1710004069NRG24020520230014398 02/05/2023 Aslam khan 1710004069WL001100 Aslam khan 00415 SBIN0012182 1547 1547 Processed 15/05/2023 690215965 Aslamkhan (000000)
7 BANDA MP-10-004-069-001/497
(GORA KHURD (P)) 		1710004069NRG24020520230014417 02/05/2023 pritam sahu 1710004069WL001100 pritam sahu 00415 SBIN0012182 1547 1547 Processed 15/05/2023 690215965 pritamsahu (000000)
8 BANDA MP-10-004-069-001/497
(GORA KHURD (P)) 		1710004069NRG24020520230014416 02/05/2023 pritam sahu 1710004069WL001100 pritam sahu 00415 SBIN0012182 1326 1326 Processed 15/05/2023 690215965 pritamsahu (000000)
SubTotal 5746 5746
9 BANDA MP-10-004-069-001/279-A
(GORA KHURD (P)) 		1710004069NRG24020520230014403 02/05/2023 MADAN SAHU 1710004069WL001100 MADAN SAHU 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690215965 MADANSAHU (000000)
10 BANDA MP-10-004-069-001/279-A
(GORA KHURD (P)) 		1710004069NRG24020520230014402 02/05/2023 MADAN SAHU 1710004069WL001100 MADAN SAHU 00468 UBIN0540447 1547 1547 Processed 15/05/2023 690215965 MADANSAHU (000000)
11 BANDA MP-10-004-069-001/419-A
(GORA KHURD (P)) 		1710004069NRG24020520230014407 02/05/2023 umesh sahu 1710004069WL001100 umesh sahu 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690215965 umeshsahu (000000)
12 BANDA MP-10-004-069-001/419-A
(GORA KHURD (P)) 		1710004069NRG24020520230014406 02/05/2023 umesh sahu 1710004069WL001100 umesh sahu 00468 UBIN0540447 1547 1547 Processed 15/05/2023 690215965 umeshsahu (000000)
13 BANDA MP-10-004-069-001/467-A
(GORA KHURD (P)) 		1710004069NRG24020520230014409 02/05/2023 Jitendra singh 1710004069WL001100 Jitendra singh 00468 UBIN0540447 1547 1547 Processed 15/05/2023 690215965 Jitendrasingh (000000)
14 BANDA MP-10-004-069-001/467-A
(GORA KHURD (P)) 		1710004069NRG24020520230014408 02/05/2023 Jitendra singh 1710004069WL001100 Jitendra singh 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690215965 Jitendrasingh (000000)
15 BANDA MP-10-004-069-001/498
(GORA KHURD (P)) 		1710004069NRG24020520230014419 02/05/2023 Hariram 1710004069WL001100 Hariram 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690215965 Hariram (000000)
16 BANDA MP-10-004-069-001/498
(GORA KHURD (P)) 		1710004069NRG24020520230014418 02/05/2023 Hariram 1710004069WL001100 Hariram 00468 UBIN0540447 1547 1547 Processed 15/05/2023 690215965 Hariram (000000)
17 BANDA MP-10-004-069-002/52-D
(GORA KHURD (P)) 		1710004069NRG24020520230014448 02/05/2023 Punna sour 1710004069WL001100 Punna sour 00468 UBIN0540447 1326 1326 Processed 15/05/2023 690215965 Punnasour (000000)
18 BANDA MP-10-004-069-002/52-D
(GORA KHURD (P)) 		1710004069NRG24020520230014449 02/05/2023 Punna sour 1710004069WL001100 Punna sour 00468 UBIN0540447 1547 1547 Processed 15/05/2023 690215965 Punnasour (000000)
SubTotal 14365 14365
19 BANDA MP-10-004-069-001/103-A
(GORA KHURD (P)) 		1710004069NRG24020520230014391 02/05/2023 Dhaniram sen 1710004069WL001100 Dhaniram sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Dhaniramsen (000000)
20 BANDA MP-10-004-069-001/103-A
(GORA KHURD (P)) 		1710004069NRG24020520230014390 02/05/2023 Dhaniram sen 1710004069WL001100 Dhaniram sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Dhaniramsen (000000)
21 BANDA MP-10-004-069-001/493
(GORA KHURD (P)) 		1710004069NRG24020520230014415 02/05/2023 Suneel nagwanshi 1710004069WL001100 Suneel nagwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Suneelnagwanshi (000000)
22 BANDA MP-10-004-069-001/493
(GORA KHURD (P)) 		1710004069NRG24020520230014414 02/05/2023 Suneel nagwanshi 1710004069WL001100 Suneel nagwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Suneelnagwanshi (000000)
23 BANDA MP-10-004-069-002/10-B
(GORA KHURD (P)) 		1710004069NRG24020520230014433 02/05/2023 Kirat sour 1710004069WL001100 Kirat sour 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Kiratsour (000000)
24 BANDA MP-10-004-069-002/10-B
(GORA KHURD (P)) 		1710004069NRG24020520230014432 02/05/2023 Kirat sour 1710004069WL001100 Kirat sour 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Kiratsour (000000)
25 BANDA MP-10-004-069-002/122-A
(GORA KHURD (P)) 		1710004069NRG24020520230014437 02/05/2023 Dalip adivasi 1710004069WL001100 Dalip adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Dalipadivasi (000000)
26 BANDA MP-10-004-069-002/122-A
(GORA KHURD (P)) 		1710004069NRG24020520230014436 02/05/2023 Dalip adivasi 1710004069WL001100 Dalip adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Dalipadivasi (000000)
27 BANDA MP-10-004-069-002/51-B
(GORA KHURD (P)) 		1710004069NRG24020520230014445 02/05/2023 Daulat adivasi 1710004069WL001100 Daulat adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Daulatadivasi (000000)
28 BANDA MP-10-004-069-002/51-B
(GORA KHURD (P)) 		1710004069NRG24020520230014444 02/05/2023 Daulat adivasi 1710004069WL001100 Daulat adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Daulatadivasi (000000)
29 BANDA MP-10-004-069-002/52-C
(GORA KHURD (P)) 		1710004069NRG24020520230014447 02/05/2023 Babulal adivasi 1710004069WL001100 Babulal adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690215965 Babulaladivasi (000000)
30 BANDA MP-10-004-069-002/52-C
(GORA KHURD (P)) 		1710004069NRG24020520230014446 02/05/2023 Babulal adivasi 1710004069WL001100 Babulal adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690215965 Babulaladivasi (000000)
SubTotal 17238 17238
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_020523FTO_26011 State Bank of India SBIN0010168 BANDA 5746
2 BANDA MP1710004_020523FTO_26011 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5746
3 BANDA MP1710004_020523FTO_26011 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 14365
4 BANDA MP1710004_020523FTO_26011 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 17238

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