Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_160923FTO_268146
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-10-004-039-001/446
(JAMUNIYA (P)) 		1710004039NRG24160920230296580 16/09/2023 rambishal lodhi 1710004039WL032611 rambishal lodhi 00089 CBIN0280739 480 480 Processed 10/11/2023 309562519 rambishallodhi (000000)
SubTotal 480 480
2 BANDA MP-10-004-044-003/100
(CHANDHOKH (P)) 		1710004044NRG24160920230297258 16/09/2023 Devendr 1710004044WL032720 Devendr 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309562519 Devendr (000000)
SubTotal 3094 3094
3 BANDA MP-10-004-039-001/151
(JAMUNIYA (P)) 		1710004039NRG24160920230296588 16/09/2023 SURESH SAHU 1710004039WL032612 SURESH SAHU 00415 SBIN0010168 884 884 Processed 10/11/2023 309562519 SURESHSAHU (000000)
SubTotal 884 884
4 BANDA MP-10-004-068-001/770
(BAMHORI KHURD(P)) 		1710004068NRG24160920230296615 16/09/2023 Panna Lal patel 1710004068WL032616 Panna Lal patel 00415 SBIN0012182 1768 1768 Processed 10/11/2023 309562519 PannaLalpatel (000000)
5 BANDA MP-10-004-068-001/92-A
(BAMHORI KHURD(P)) 		1710004068NRG24160920230296616 16/09/2023 Shukeeram 1710004068WL032616 Shukeeram 00415 SBIN0012182 1768 1768 Processed 10/11/2023 309562519 Shukeeram (000000)
SubTotal 3536 3536
6 BANDA MP-10-004-068-001/628
(BAMHORI KHURD(P)) 		1710004068NRG24160920230296613 16/09/2023 gokal patel 1710004068WL032616 gokal patel 00468 UBIN0540447 1768 1768 Processed 10/11/2023 309562519 gokalpatel (000000)
SubTotal 1768 1768
7 BANDA MP-10-004-039-001/67
(JAMUNIYA (P)) 		1710004039NRG24160920230296582 16/09/2023 ramdas 1710004039WL032611 ramdas 00602 SBIN0RRMBGB 480 480 Processed 10/11/2023 309562519 ramdas (000000)
8 BANDA MP-10-004-068-001/355
(BAMHORI KHURD(P)) 		1710004068NRG24160920230296607 16/09/2023 ratiram 1710004068WL032616 ratiram 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562519 ratiram (000000)
9 BANDA MP-10-004-073-001/2033
(BARA (P)) 		1710004073NRG24160920230296882 16/09/2023 rambo 1710004073WL032649 rambo 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562519 rambo (000000)
10 BANDA MP-10-004-073-001/232-D
(BARA (P)) 		1710004073NRG24160920230296884 16/09/2023 Baboo 1710004073WL032649 Baboo 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309562519 Baboo (000000)
SubTotal 7994 7994
11 BANDA MP-10-004-073-001/1632-A
(BARA (P)) 		1710004073NRG24160920230296881 16/09/2023 KASHI BAI 1710004073WL032649 KASHI BAI 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309562519 KASHIBAI (000000)
SubTotal 2873 2873
Total 20629 20629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_160923FTO_268146 Central Bank Of India CBIN0280739 BANDA BELAI 480
2 BANDA MP1710004_160923FTO_268146 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
3 BANDA MP1710004_160923FTO_268146 State Bank of India SBIN0010168 BANDA 884
4 BANDA MP1710004_160923FTO_268146 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3536
5 BANDA MP1710004_160923FTO_268146 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1768
6 BANDA MP1710004_160923FTO_268146 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 480
7 BANDA MP1710004_160923FTO_268146 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 5746
8 BANDA MP1710004_160923FTO_268146 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1768
9 BANDA MP1710004_160923FTO_268146 India Post Payments Bank IPOS0000001 Sagar 2873

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