Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240523APB_FTO_55190
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-10-004-066-001/1128
(DHABOLI (P)) 		1710004000NRG24240520230054404 24/05/2023 Tajjo 1710004WL004494 Tajjo 00415 SBIN0008283 1326 1326 Processed 30/05/2023 050095610 Tajjo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BANDA MP-10-004-067-001/175-C
(MAJHGUWAN (P)) 		1710004000NRG24240520230054472 24/05/2023 Ramratan Lodhi 1710004WL004499 Ramratan Lodhi 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095610 RamratanLodhi STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-067-001/176-A
(MAJHGUWAN (P)) 		1710004000NRG24240520230054473 24/05/2023 Devindra Lodhi 1710004WL004499 Devindra Lodhi 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095610 DevindraLodhi MADHYANCHAL GRAMIN BANK(607232)
4 BANDA MP-10-004-067-001/177
(MAJHGUWAN (P)) 		1710004000NRG24240520230054475 24/05/2023 Arvind Singh 1710004WL004499 Arvind Singh 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095610 ArvindSingh STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-067-001/25-A
(MAJHGUWAN (P)) 		1710004000NRG24240520230054481 24/05/2023 Rajaram 1710004WL004499 Rajaram 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095610 Rajaram STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-067-001/85-C
(MAJHGUWAN (P)) 		1710004000NRG24240520230054488 24/05/2023 Bahadur Lodhi 1710004WL004499 Bahadur Lodhi 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095610 BahadurLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BANDA MP-10-004-067-001/47-B
(MAJHGUWAN (P)) 		1710004000NRG24240520230054485 24/05/2023 Ghuman Singh 1710004WL004499 Ghuman Singh 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095610 GhumanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 BANDA MP-10-004-067-001/128-A
(MAJHGUWAN (P)) 		1710004000NRG24240520230054464 24/05/2023 Latori 1710004WL004499 Latori 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050095610 Latori MADHYANCHAL GRAMIN BANK(607232)
9 BANDA MP-10-004-067-001/129-B
(MAJHGUWAN (P)) 		1710004000NRG24240520230054465 24/05/2023 anil 1710004WL004499 anil 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050095610 anil MADHYANCHAL GRAMIN BANK(607232)
10 BANDA MP-10-004-067-001/176-B
(MAJHGUWAN (P)) 		1710004000NRG24240520230054474 24/05/2023 Ravindra Singh 1710004WL004499 Ravindra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095610 RavindraSingh MADHYANCHAL GRAMIN BANK(607232)
11 BANDA MP-10-004-067-001/196
(MAJHGUWAN (P)) 		1710004000NRG24240520230054476 24/05/2023 Tulshiram 1710004WL004499 Tulshiram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095610 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
12 BANDA MP-10-004-067-001/241
(MAJHGUWAN (P)) 		1710004000NRG24240520230054478 24/05/2023 Kundan 1710004WL004499 Kundan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095610 Kundan STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-067-001/243
(MAJHGUWAN (P)) 		1710004000NRG24240520230054479 24/05/2023 Raj Singh Khangar 1710004WL004499 Raj Singh Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095610 RajSinghKhangar UNION BANK OF INDIA(508500)
14 BANDA MP-10-004-067-001/250
(MAJHGUWAN (P)) 		1710004000NRG24240520230054482 24/05/2023 Kamlesh 1710004WL004499 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095610 Kamlesh STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-067-001/56-A
(MAJHGUWAN (P)) 		1710004000NRG24240520230054486 24/05/2023 Devendra 1710004WL004499 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095610 Devendra STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240523APB_FTO_55190 State Bank of India SBIN0008283 PITHAMPUR 1326
2 BANDA MP1710004_240523APB_FTO_55190 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
3 BANDA MP1710004_240523APB_FTO_55190 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
4 BANDA MP1710004_240523APB_FTO_55190 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10829

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