Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190923FTO_274751
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-10-004-077-001/56
(HINDORIA (P)) 		1710004077NRG24190920230300310 19/09/2023 PARSOTTAM 1710004077WL033291 PARSOTTAM 00089 CBIN0280739 1326 1326 Processed 10/11/2023 309492642 PARSOTTAM (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-020-003/434
(TAGIYA (P)) 		1710004020NRG24190920230300062 19/09/2023 sardar 1710004020WL033260 sardar 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309492642 sardar (000000)
3 BANDA MP-10-004-060-003/55-A
(BAMHORI SAGAR(P)) 		1710004060NRG24190920230299798 19/09/2023 LAKHAN 1710004060WL033186 LAKHAN 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309492642 LAKHAN (000000)
4 BANDA MP-10-004-077-001/17-A
(HINDORIA (P)) 		1710004077NRG24190920230300307 19/09/2023 prakash 1710004077WL033291 prakash 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 prakash (000000)
5 BANDA MP-10-004-077-003/27-A
(HINDORIA (P)) 		1710004077NRG24190920230300322 19/09/2023 dropati 1710004077WL033292 dropati 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 dropati (000000)
6 BANDA MP-10-004-077-003/27-A
(HINDORIA (P)) 		1710004077NRG24190920230300321 19/09/2023 prakash 1710004077WL033292 prakash 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 prakash (000000)
7 BANDA MP-10-004-077-003/28
(HINDORIA (P)) 		1710004077NRG24190920230300323 19/09/2023 lakhan 1710004077WL033292 lakhan 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 lakhan (000000)
8 BANDA MP-10-004-077-003/28
(HINDORIA (P)) 		1710004077NRG24190920230300324 19/09/2023 maya 1710004077WL033292 maya 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 maya (000000)
9 BANDA MP-10-004-077-003/3-A
(HINDORIA (P)) 		1710004077NRG24190920230300325 19/09/2023 Pushpendra 1710004077WL033292 Pushpendra 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 Pushpendra (000000)
10 BANDA MP-10-004-077-003/4-A
(HINDORIA (P)) 		1710004077NRG24190920230300329 19/09/2023 dharmendra 1710004077WL033292 dharmendra 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492642 dharmendra (000000)
SubTotal 15691 15691
11 BANDA MP-10-004-054-001/366-B
(BUDHAKHERA (P)) 		1710004054NRG24180920230299280 19/09/2023 Lattu lodhi 1710004054WL033095 Lattu lodhi 00468 UBIN0540447 2652 2652 Processed 10/11/2023 309492642 Lattulodhi (000000)
SubTotal 2652 2652
12 BANDA MP-10-004-054-001/1693
(BUDHAKHERA (P)) 		1710004054NRG24180920230299279 19/09/2023 Bhikam goud 1710004054WL033095 Bhikam goud 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492642 Bhikamgoud (000000)
13 BANDA MP-10-004-060-002/16
(BAMHORI SAGAR(P)) 		1710004060NRG24190920230299795 19/09/2023 Mullu 1710004060WL033186 Mullu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492642 Mullu (000000)
14 BANDA MP-10-004-067-001/245
(MAJHGUWAN (P)) 		1710004067NRG24180920230299266 19/09/2023 Lakhan 1710004067WL033092 Lakhan 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309492642 Lakhan (000000)
15 BANDA MP-10-004-067-001/259
(MAJHGUWAN (P)) 		1710004067NRG24180920230299267 19/09/2023 Roopesh 1710004067WL033092 Roopesh 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309492642 Roopesh (000000)
16 BANDA MP-10-004-068-001/481-A
(BAMHORI KHURD(P)) 		1710004068NRG24180920230299360 19/09/2023 Malti rajpoot 1710004068WL033102 Malti rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492642 Maltirajpoot (000000)
17 BANDA MP-10-004-077-001/101
(HINDORIA (P)) 		1710004077NRG24190920230300275 19/09/2023 VIDYABAI 1710004077WL033289 VIDYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 VIDYABAI (000000)
18 BANDA MP-10-004-077-001/17-A
(HINDORIA (P)) 		1710004077NRG24190920230300308 19/09/2023 parvati 1710004077WL033291 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 parvati (000000)
19 BANDA MP-10-004-077-001/44
(HINDORIA (P)) 		1710004077NRG24190920230300301 19/09/2023 JASHRATH LODHI 1710004077WL033290 JASHRATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 JASHRATHLODHI (000000)
20 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24190920230300282 19/09/2023 Ramji 1710004077WL033289 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 Ramji (000000)
21 BANDA MP-10-004-077-001/45-C
(HINDORIA (P)) 		1710004077NRG24190920230300309 19/09/2023 anil 1710004077WL033291 anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 anil (000000)
22 BANDA MP-10-004-077-001/55
(HINDORIA (P)) 		1710004077NRG24190920230300302 19/09/2023 CHITTAR 1710004077WL033290 CHITTAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 CHITTAR (000000)
23 BANDA MP-10-004-077-001/56-A
(HINDORIA (P)) 		1710004077NRG24190920230300312 19/09/2023 tej singh 1710004077WL033291 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 tejsingh (000000)
24 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG24190920230300327 19/09/2023 kanai 1710004077WL033292 kanai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 kanai (000000)
25 BANDA MP-10-004-077-003/40-A
(HINDORIA (P)) 		1710004077NRG24190920230300332 19/09/2023 kusham 1710004077WL033292 kusham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 kusham (000000)
26 BANDA MP-10-004-077-003/9
(HINDORIA (P)) 		1710004077NRG24190920230300336 19/09/2023 maniram 1710004077WL033292 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492642 maniram (000000)
SubTotal 19681 19681
Total 39350 39350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190923FTO_274751 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BANDA MP1710004_190923FTO_274751 State Bank of India SBIN0010168 BANDA 15691
3 BANDA MP1710004_190923FTO_274751 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
4 BANDA MP1710004_190923FTO_274751 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 13260
5 BANDA MP1710004_190923FTO_274751 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1105
6 BANDA MP1710004_190923FTO_274751 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5316

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