Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_071023APB_FTO_308240
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-10-004-046-003/67-C
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319660 07/10/2023 ramraja 1710004046WL036445 ramraja 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 ramraja CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-046-003/70-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319661 07/10/2023 ravindra 1710004046WL036445 ravindra 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 ravindra CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-046-003/71-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319663 07/10/2023 muhar 1710004046WL036445 muhar 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 muhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 BANDA MP-10-004-046-003/71-C
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319665 07/10/2023 kalyan 1710004046WL036445 kalyan 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 BANDA MP-10-004-046-003/91-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319666 07/10/2023 RAGVENDRA 1710004046WL036445 RAGVENDRA 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 RAGVENDRA CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-046-004/16
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319667 07/10/2023 Brajlal 1710004046WL036445 Brajlal 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 Brajlal CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-046-004/202
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319668 07/10/2023 Kamal 1710004046WL036445 Kamal 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 Kamal CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-046-004/206-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319669 07/10/2023 lakhan 1710004046WL036445 lakhan 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 lakhan CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-046-004/26
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319670 07/10/2023 RAMJAS 1710004046WL036445 RAMJAS 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 RAMJAS CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-046-004/35-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319671 07/10/2023 Dinesh 1710004046WL036445 Dinesh 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 Dinesh CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-046-004/35-C
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319672 07/10/2023 santoshrani 1710004046WL036445 santoshrani 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 santoshrani CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-046-004/54
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319673 07/10/2023 pratap 1710004046WL036445 pratap 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 pratap CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-046-004/9
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319674 07/10/2023 RAJENDRA 1710004046WL036445 RAJENDRA 00089 CBIN0280739 1105 1105 Processed 09/11/2023 307000731 RAJENDRA CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-050-001/38
(CHILPAHADI (P)) 		1710004050NRG24071020230319449 07/10/2023 gariba 1710004050WL036405 gariba 00089 CBIN0280739 3094 3094 Processed 09/11/2023 307000731 gariba CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-050-002/304
(CHILPAHADI (P)) 		1710004050NRG24071020230319455 07/10/2023 shankar 1710004050WL036406 shankar 00089 CBIN0280739 1989 1989 Processed 10/11/2023 307000731 shankar STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-050-002/423
(CHILPAHADI (P)) 		1710004050NRG24071020230319450 07/10/2023 khilan 1710004050WL036405 khilan 00089 CBIN0280739 3094 3094 Processed 10/11/2023 307000731 khilan UNION BANK OF INDIA(508500)
17 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24061020230319400 07/10/2023 Dalan 1710004077WL036396 Dalan 00089 CBIN0280739 221 221 Processed 09/11/2023 307000731 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
18 BANDA MP-10-004-014-002/15
(NIMON (P)) 		1710004014NRG24071020230320026 07/10/2023 surend 1710004014WL036531 surend 00089 CBIN0282836 2652 2652 Processed 09/11/2023 307000731 surend CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 BANDA MP-10-004-014-002/32-C
(NIMON (P)) 		1710004014NRG24071020230320028 07/10/2023 Kartar 1710004014WL036531 Kartar 00089 CBIN0284520 2873 2873 Processed 09/11/2023 307000731 Kartar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 BANDA MP-10-004-050-002/427
(CHILPAHADI (P)) 		1710004050NRG24071020230319456 07/10/2023 Amola 1710004050WL036406 Amola 00354 PUNB0888000 3094 3094 Processed 09/11/2023 307000731 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
21 BANDA MP-10-004-014-002/235
(NIMON (P)) 		1710004014NRG24071020230320027 07/10/2023 Devi singh 1710004014WL036531 Devi singh 00415 SBIN0010168 3536 3536 Processed 10/11/2023 307000731 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANDA MP-10-004-036-001/58-B
(BIJRI(P)) 		1710004036NRG24071020230319473 07/10/2023 meena 1710004036WL036412 meena 00415 SBIN0010168 1 1 Processed 10/11/2023 307000731 meena STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-046-003/67-A
(BAMURA BHEDA (P)) 		1710004046NRG24071020230319657 07/10/2023 devendra 1710004046WL036445 devendra 00415 SBIN0010168 1105 1105 Processed 10/11/2023 307000731 devendra STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-050-002/162
(CHILPAHADI (P)) 		1710004050NRG24071020230319454 07/10/2023 nandram 1710004050WL036406 nandram 00415 SBIN0010168 3094 3094 Processed 10/11/2023 307000731 nandram STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-050-002/69
(CHILPAHADI (P)) 		1710004050NRG24071020230319457 07/10/2023 balakram 1710004050WL036406 balakram 00415 SBIN0010168 1989 1989 Processed 10/11/2023 307000731 balakram STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-050-002/94
(CHILPAHADI (P)) 		1710004050NRG24071020230319452 07/10/2023 mulchand 1710004050WL036405 mulchand 00415 SBIN0010168 3094 3094 Processed 10/11/2023 307000731 mulchand STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24061020230319399 07/10/2023 LUXMI 1710004077WL036396 LUXMI 00415 SBIN0010168 221 221 Processed 10/11/2023 307000731 LUXMI STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24061020230319403 07/10/2023 Neha 1710004077WL036396 Neha 00415 SBIN0010168 221 221 Processed 09/11/2023 307000731 Neha PUNJAB NATIONAL BANK(508568)
29 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24061020230319405 07/10/2023 Tulsa bai 1710004077WL036396 Tulsa bai 00415 SBIN0010168 221 221 Processed 10/11/2023 307000731 Tulsabai STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24061020230319407 07/10/2023 CHANDRABHAN SINGH LODHI 1710004077WL036396 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 221 221 Processed 10/11/2023 307000731 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24061020230319411 07/10/2023 RAJENDRA 1710004077WL036396 RAJENDRA 00415 SBIN0010168 221 221 Processed 09/11/2023 307000731 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 13924 13924
32 BANDA MP-10-004-014-002/421-C
(NIMON (P)) 		1710004014NRG24071020230320029 07/10/2023 dalsingh 1710004014WL036531 dalsingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307000731 dalsingh MADHYANCHAL GRAMIN BANK(607232)
33 BANDA MP-10-004-036-001/128-C
(BIJRI(P)) 		1710004036NRG24071020230319472 07/10/2023 Mankuwr 1710004036WL036412 Mankuwr 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307000731 Mankuwr MADHYANCHAL GRAMIN BANK(607232)
34 BANDA MP-10-004-036-002/54-A
(BIJRI(P)) 		1710004036NRG24071020230319474 07/10/2023 Lakhan 1710004036WL036412 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307000731 Lakhan STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-060-003/25
(BAMHORI SAGAR(P)) 		1710004060NRG24071020230319812 07/10/2023 randeer 1710004060WL036495 randeer 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307000731 randeer MADHYANCHAL GRAMIN BANK(607232)
36 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24061020230319401 07/10/2023 RADHIKA BAI 1710004077WL036396 RADHIKA BAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000731 RADHIKABAI MADHYANCHAL GRAMIN BANK(607232)
37 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24061020230319402 07/10/2023 Jitendra 1710004077WL036396 Jitendra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307000731 Jitendra STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24061020230319406 07/10/2023 LOTAN 1710004077WL036396 LOTAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000731 LOTAN MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24061020230319409 07/10/2023 kamla 1710004077WL036396 kamla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000731 kamla MADHYANCHAL GRAMIN BANK(607232)
40 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24061020230319408 07/10/2023 MONU 1710004077WL036396 MONU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000731 MONU MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24061020230319410 07/10/2023 gudadibai 1710004077WL036396 gudadibai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000731 gudadibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 55914 55914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_071023APB_FTO_308240 Central Bank Of India CBIN0280739 BANDA BELAI 22763
2 BANDA MP1710004_071023APB_FTO_308240 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2652
3 BANDA MP1710004_071023APB_FTO_308240 Central Bank Of India CBIN0284520 MAKRONIA 2873
4 BANDA MP1710004_071023APB_FTO_308240 Punjab National Bank PUNB0888000 Banda Distt -Sagar 3094
5 BANDA MP1710004_071023APB_FTO_308240 State Bank of India SBIN0010168 BANDA 13924
6 BANDA MP1710004_071023APB_FTO_308240 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4420
7 BANDA MP1710004_071023APB_FTO_308240 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3094
8 BANDA MP1710004_071023APB_FTO_308240 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3094

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