Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_180523FTO_46773
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-10-004-051-001/119-D
(PATUWA (P)) 		1710004051NRG24180520230041364 18/05/2023 JAYSINGH THAKUR 1710004051WL003365 JAYSINGH THAKUR 00032 UTIB0000043 1326 1326 Processed 25/05/2023 866504676 JAYSINGHTHAKUR (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-029-001/200
(KHUWARI (P)) 		1710004000NRG24180520230041328 18/05/2023 LACHCHHI BAI 1710004WL003360 LACHCHHI BAI 00045 BARB0SAGMAC 1326 1326 Processed 25/05/2023 866504676 LACHCHHIBAI (000000)
SubTotal 1326 1326
3 BANDA MP-10-004-028-003/270-A
(SEMRA DANT (P)) 		1710004000NRG24180520230041346 18/05/2023 pushpendra ahirwar 1710004WL003361 pushpendra ahirwar 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 pushpendraahirwar (000000)
4 BANDA MP-10-004-029-001/200
(KHUWARI (P)) 		1710004000NRG24180520230041327 18/05/2023 ramraj 1710004WL003360 ramraj 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 ramraj (000000)
5 BANDA MP-10-004-042-003/815
(CHHAPRI (P)) 		1710004000NRG24170520230039962 18/05/2023 pooran 1710004WL003264 pooran 00089 CBIN0280739 1989 1989 Processed 25/05/2023 866504676 pooran (000000)
6 BANDA MP-10-004-051-001/308-C
(PATUWA (P)) 		1710004051NRG24180520230041372 18/05/2023 SUBHAM DANGI 1710004051WL003365 SUBHAM DANGI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 SUBHAMDANGI (000000)
7 BANDA MP-10-004-051-001/387-A
(PATUWA (P)) 		1710004051NRG24180520230041410 18/05/2023 ARUNA DANGI 1710004051WL003367 ARUNA DANGI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 ARUNADANGI (000000)
8 BANDA MP-10-004-051-001/5015-A
(PATUWA (P)) 		1710004051NRG24180520230041414 18/05/2023 RAMVISHAL RAJAK 1710004051WL003367 RAMVISHAL RAJAK 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 RAMVISHALRAJAK (000000)
9 BANDA MP-10-004-051-001/557-C
(PATUWA (P)) 		1710004051NRG24180520230041421 18/05/2023 SATISHSINGH DEVENDRASINGH DANGI 1710004051WL003367 SATISHSINGH DEVENDRASINGH DANGI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 SATISHSINGHDEVENDRASINGHDANGI (000000)
10 BANDA MP-10-004-051-001/578-B
(PATUWA (P)) 		1710004051NRG24180520230041388 18/05/2023 SIYARANI 1710004051WL003365 SIYARANI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504676 SIYARANI (000000)
11 BANDA MP-10-004-077-001/45
(HINDORIA (P)) 		1710004000NRG24180520230041006 18/05/2023 karan 1710004WL003351 karan 00089 CBIN0280739 221 221 Processed 25/05/2023 866504676 karan (000000)
12 BANDA MP-10-004-077-001/56
(HINDORIA (P)) 		1710004000NRG24180520230040994 18/05/2023 PARSOTTAM 1710004WL003350 PARSOTTAM 00089 CBIN0280739 442 442 Processed 25/05/2023 866504676 PARSOTTAM (000000)
13 BANDA MP-10-004-077-002/60
(HINDORIA (P)) 		1710004000NRG24180520230041023 18/05/2023 DEVENDRA 1710004WL003351 DEVENDRA 00089 CBIN0280739 884 884 Processed 25/05/2023 866504676 DEVENDRA (000000)
14 BANDA MP-10-004-077-002/64-B
(HINDORIA (P)) 		1710004000NRG24180520230041030 18/05/2023 RAKESH 1710004WL003351 RAKESH 00089 CBIN0280739 884 884 Processed 25/05/2023 866504676 RAKESH (000000)
SubTotal 13702 13702
15 BANDA MP-10-004-051-001/97-A
(PATUWA (P)) 		1710004051NRG24180520230041395 18/05/2023 SEETARANI YADAV 1710004051WL003365 SEETARANI YADAV 00354 PUNB0888000 1326 1326 Processed 25/05/2023 866504676 SEETARANIYADAV (000000)
SubTotal 1326 1326
16 BANDA MP-10-004-042-003/529
(CHHAPRI (P)) 		1710004000NRG24170520230039961 18/05/2023 sakshi 1710004WL003264 sakshi 00415 SBIN0010168 1768 1768 Processed 25/05/2023 866504676 sakshi (000000)
17 BANDA MP-10-004-051-001/557-C
(PATUWA (P)) 		1710004051NRG24180520230041422 18/05/2023 VIKASH THAKUR 1710004051WL003367 VIKASH THAKUR 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504676 VIKASHTHAKUR (000000)
18 BANDA MP-10-004-077-001/56-B
(HINDORIA (P)) 		1710004000NRG24180520230040998 18/05/2023 pancham 1710004WL003350 pancham 00415 SBIN0010168 442 442 Processed 25/05/2023 866504676 pancham (000000)
19 BANDA MP-10-004-077-001/61
(HINDORIA (P)) 		1710004000NRG24180520230041013 18/05/2023 BHARAT 1710004WL003351 BHARAT 00415 SBIN0010168 221 221 Processed 25/05/2023 866504676 BHARAT (000000)
SubTotal 3757 3757
20 BANDA MP-10-004-033-001/219-A
(PAJNARI (P)) 		1710004033NRG24180520230041397 18/05/2023 ANIL CHADAR 1710004033WL003366 ANIL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504676 ANILCHADAR (000000)
21 BANDA MP-10-004-051-001/5015-A
(PATUWA (P)) 		1710004051NRG24180520230041415 18/05/2023 RACHNA DO LAKHAN RAJAK 1710004051WL003367 RACHNA DO LAKHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504676 RACHNADOLAKHANRAJAK (000000)
22 BANDA MP-10-004-066-001/1026
(DHABOLI (P)) 		1710004000NRG24180520230041354 18/05/2023 beby ahirwar 1710004WL003363 beby ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504676 bebyahirwar (000000)
23 BANDA MP-10-004-077-001/44
(HINDORIA (P)) 		1710004000NRG24180520230041004 18/05/2023 JASHRATH LODHI 1710004WL003351 JASHRATH LODHI 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 JASHRATHLODHI (000000)
24 BANDA MP-10-004-077-001/44
(HINDORIA (P)) 		1710004000NRG24180520230041005 18/05/2023 Rameshwari lodhi 1710004WL003351 Rameshwari lodhi 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 Rameshwarilodhi (000000)
25 BANDA MP-10-004-077-001/45-C
(HINDORIA (P)) 		1710004000NRG24180520230041007 18/05/2023 anil 1710004WL003351 anil 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 anil (000000)
26 BANDA MP-10-004-077-001/52
(HINDORIA (P)) 		1710004000NRG24180520230041008 18/05/2023 pushpendra 1710004WL003351 pushpendra 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 pushpendra (000000)
27 BANDA MP-10-004-077-001/55
(HINDORIA (P)) 		1710004000NRG24180520230041009 18/05/2023 CHITTAR 1710004WL003351 CHITTAR 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 CHITTAR (000000)
28 BANDA MP-10-004-077-001/56-A
(HINDORIA (P)) 		1710004000NRG24180520230040997 18/05/2023 ramkuwar 1710004WL003350 ramkuwar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866504676 ramkuwar (000000)
29 BANDA MP-10-004-077-001/56-A
(HINDORIA (P)) 		1710004000NRG24180520230040996 18/05/2023 tej singh 1710004WL003350 tej singh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866504676 tejsingh (000000)
30 BANDA MP-10-004-077-001/65-B
(HINDORIA (P)) 		1710004000NRG24180520230041014 18/05/2023 DESHRAJ 1710004WL003351 DESHRAJ 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 DESHRAJ (000000)
31 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004000NRG24180520230041192 18/05/2023 Thoban 1710004WL003354 Thoban 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 Thoban (000000)
32 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004000NRG24180520230041191 18/05/2023 THOVAN 1710004WL003354 THOVAN 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 THOVAN (000000)
33 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004000NRG24180520230041194 18/05/2023 SAKUN VISHKARMA 1710004WL003354 SAKUN VISHKARMA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866504676 SAKUNVISHKARMA (000000)
SubTotal 6851 6851
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_180523FTO_46773 AXIS BANK UTIB0000043 INDORE 1326
2 BANDA MP1710004_180523FTO_46773 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 BANDA MP1710004_180523FTO_46773 Central Bank Of India CBIN0280739 BANDA BELAI 13702
4 BANDA MP1710004_180523FTO_46773 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1326
5 BANDA MP1710004_180523FTO_46773 State Bank of India SBIN0010168 BANDA 3757
6 BANDA MP1710004_180523FTO_46773 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4199
7 BANDA MP1710004_180523FTO_46773 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
8 BANDA MP1710004_180523FTO_46773 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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